| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240230
|
MP SK s. r. o. |
05.3.2024 |
35,00 EUR s DPH |
|
DF20240231
|
B-commerce, s. r. o. |
05.3.2024 |
43,10 EUR s DPH |
|
DF20240204
|
Terézia Valovičová |
04.3.2024 |
937,68 EUR s DPH |
|
DF20240206
|
Libor Borko Mäsiarstvo u Borku |
04.3.2024 |
1 885,35 EUR s DPH |
|
DF20240205
|
Pekáreň PODHORIE, s. r. o. |
04.3.2024 |
93,16 EUR s DPH |
|
DF20240202
|
OMV |
04.3.2024 |
0,60 EUR s DPH |
|
DF20240209
|
UNI-JAS, s.r.o. |
04.3.2024 |
225,52 EUR s DPH |
|
DF20240207
|
UNI-JAS, s.r.o. |
04.3.2024 |
118,33 EUR s DPH |
|
DF20240208
|
KOMATOP s.r.o. |
04.3.2024 |
68,18 EUR s DPH |
|
DF20240210
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.3.2024 |
302,32 EUR s DPH |
|
DF20240203
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.3.2024 |
1 223,38 EUR s DPH |
|
DF20240211
|
OXYGENIC s.r.o. |
04.3.2024 |
16,17 EUR s DPH |
|
DF20240199
|
Food Factory Slovakia, s.r.o. |
01.3.2024 |
327,72 EUR s DPH |
|
DF20240200
|
CHRIEN s.r.o. |
01.3.2024 |
166,20 EUR s DPH |
|
DF20240201
|
KONDELA s.r.o. |
01.3.2024 |
355,00 EUR s DPH |
|
DF20240192
|
CHRIEN s.r.o. |
29.2.2024 |
252,19 EUR s DPH |
|
DF20240185
|
Libor Borko Mäsiarstvo u Borku |
29.2.2024 |
296,69 EUR s DPH |
|
DF20240186
|
Pekáreň PODHORIE, s. r. o. |
29.2.2024 |
13,55 EUR s DPH |
|
DF20240184
|
Pekáreň PODHORIE, s. r. o. |
29.2.2024 |
17,28 EUR s DPH |
|
DF20240189
|
Fatra TIP s.r.o. |
29.2.2024 |
82,93 EUR s DPH |
|
DF20240187
|
CHRIEN s.r.o. |
29.2.2024 |
116,04 EUR s DPH |
|
DF20240197
|
REMOS spol. s r.o. |
29.2.2024 |
235,20 EUR s DPH |
|
DF20240193
|
UNI-JAS, s.r.o. |
29.2.2024 |
45,08 EUR s DPH |
|
DF20240198
|
Reštaurácia Meridiana s.r.o. |
29.2.2024 |
54,12 EUR s DPH |
|
DF20240195
|
ISSO s.r.o. |
29.2.2024 |
212,20 EUR s DPH |
|
DF20240188
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.2.2024 |
94,25 EUR s DPH |
|
DF20240190
|
ZASAH 7 s.r.o. |
29.2.2024 |
120,00 EUR s DPH |
|
DF20240191
|
Pekáreň PODHORIE, s. r. o. |
29.2.2024 |
212,10 EUR s DPH |
|
DF20240194
|
Food Factory Slovakia, s.r.o. |
29.2.2024 |
127,04 EUR s DPH |
|
DF20240196
|
SHP a.s. |
29.2.2024 |
69,12 EUR s DPH |
|
DF20240181
|
CLEAN TONERY, s.r.o. |
28.2.2024 |
1 007,57 EUR s DPH |
|
DF20240183
|
Food Factory Slovakia, s.r.o. |
28.2.2024 |
59,40 EUR s DPH |
|
DF20240182
|
Food Factory Slovakia, s.r.o. |
28.2.2024 |
51,84 EUR s DPH |
|
DF20240180
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.2.2024 |
519,05 EUR s DPH |
|
DF20240179
|
Libor Borko Mäsiarstvo u Borku |
27.2.2024 |
141,95 EUR s DPH |
|
DF20240178
|
Pekáreň PODHORIE, s. r. o. |
27.2.2024 |
22,40 EUR s DPH |
|
DF20240177
|
Food Factory Slovakia, s.r.o. |
27.2.2024 |
61,78 EUR s DPH |
|
DF20240176
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.2.2024 |
141,17 EUR s DPH |
|
DF20240175
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.2.2024 |
184,72 EUR s DPH |
|
DF20240172
|
DIGI SLOVAKIA, s.r.o. |
26.2.2024 |
19,60 EUR s DPH |
|
DF20240171
|
VENTUS, s.r.o. |
26.2.2024 |
256,86 EUR s DPH |
|
DF20240174
|
SCONTO Nábytok s. r. o. |
26.2.2024 |
58,15 EUR s DPH |
|
DF20240173
|
BIOSERVIS-KOMPLET, s.r.o. |
26.2.2024 |
576,00 EUR s DPH |
|
DF20240170
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
22.2.2024 |
288,00 EUR s DPH |
|
DF20240169
|
CORA GASTRO s.r.o. |
22.2.2024 |
154,88 EUR s DPH |
|
DF20240167
|
Slovnaft, a.s. |
22.2.2024 |
76,70 EUR s DPH |
|
DF20240150
|
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
183,41 EUR s DPH |
|
DF20240168
|
Ing. Zeráková Soňa |
21.2.2024 |
33,84 EUR s DPH |
|
DF20240166
|
MECHANICA SUPPORT s.r.o. |
21.2.2024 |
202,00 EUR s DPH |
|
DF20240159
|
Libor Borko Mäsiarstvo u Borku |
21.2.2024 |
1 526,71 EUR s DPH |
