| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210537
|
HRC SK s.r.o. |
19.10.2021 |
10,15 EUR s DPH |
|
DF20210539
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.10.2021 |
184,38 EUR s DPH |
|
DF20210535
|
TOP - TEXT Alena Chudobová |
18.10.2021 |
90,10 EUR s DPH |
|
DF20210534
|
RYOR Bratislava s.r.o. |
18.10.2021 |
57,83 EUR s DPH |
|
DF20210533
|
Creative Beauty s.r.o. |
18.10.2021 |
126,50 EUR s DPH |
|
DF20210532
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
640,86 EUR s DPH |
|
DF20210531
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
263,72 EUR s DPH |
|
DF20210530
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
183,26 EUR s DPH |
|
DF20210547
|
SAD Prievidza a.s. |
15.10.2021 |
449,00 EUR s DPH |
|
DF20210528
|
Martin Ferenc - Autoelektro |
14.10.2021 |
517,80 EUR s DPH |
|
DF20210529
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.10.2021 |
389,76 EUR s DPH |
|
DF20210526
|
ARES, spol. s r.o. |
13.10.2021 |
26,00 EUR s DPH |
|
DF20210527
|
Marketworld s. r. o. |
13.10.2021 |
39,50 EUR s DPH |
|
DF20210525
|
Fatra TIP s.r.o. |
12.10.2021 |
17,36 EUR s DPH |
|
DF20210524
|
Fatra TIP s.r.o. |
12.10.2021 |
34,54 EUR s DPH |
|
DF20210523
|
Slovnaft, a.s. |
12.10.2021 |
115,02 EUR s DPH |
|
DF20210522
|
Peter Pavlíček - Eservis |
11.10.2021 |
67,24 EUR s DPH |
|
DF20210518
|
Fatra TIP s.r.o. |
08.10.2021 |
139,09 EUR s DPH |
|
DF20210517
|
Fatra TIP s.r.o. |
08.10.2021 |
49,63 EUR s DPH |
|
DF20210519
|
Stredná odborná škola |
08.10.2021 |
93,48 EUR s DPH |
|
DF20210520
|
Roman Mesiarik - REVTECH, s.r.o. |
08.10.2021 |
199,70 EUR s DPH |
|
DF20210521
|
Alto Slovakia spol. s r.o. |
08.10.2021 |
71,81 EUR s DPH |
|
DF20210516
|
eNFe s.r.o. |
08.10.2021 |
30,00 EUR s DPH |
|
DF20210511
|
KOVOTYP s.r.o. |
07.10.2021 |
320,98 EUR s DPH |
|
DF20210510
|
Prievidzske tepelne hospodarstvo,a.s. |
07.10.2021 |
1 029,74 EUR s DPH |
|
DF20210509
|
Libex s.r.o. |
07.10.2021 |
157,22 EUR s DPH |
|
DF20210500
|
SLOVAK TELEKOM a.s |
06.10.2021 |
197,00 EUR s DPH |
|
DF20210499
|
SLOVAK TELEKOM a.s |
06.10.2021 |
58,27 EUR s DPH |
|
DF20210508
|
Obchodná akadémia |
06.10.2021 |
30,00 EUR s DPH |
|
DF20210497
|
VIXXIS, s. r. o. |
06.10.2021 |
107,94 EUR s DPH |
|
DF20210507
|
MAGNA ENERGIA a.s. |
06.10.2021 |
410,24 EUR s DPH |
|
DF20210505
|
MAGNA ENERGIA a.s. |
06.10.2021 |
83,11 EUR s DPH |
|
DF20210504
|
MAGNA ENERGIA a.s. |
06.10.2021 |
116,08 EUR s DPH |
|
DF20210501
|
MAGNA ENERGIA a.s. |
06.10.2021 |
1 988,66 EUR s DPH |
|
DF20210503
|
CLEAN TONERY, s.r.o. |
06.10.2021 |
75,84 EUR s DPH |
|
DF20210502
|
VIXXIS, s. r. o. |
06.10.2021 |
52,99 EUR s DPH |
|
DF20210498
|
VIXXIS, s. r. o. |
06.10.2021 |
477,70 EUR s DPH |
|
DF20210506
|
SHP a.s. |
06.10.2021 |
31,14 EUR s DPH |
|
DF20210496
|
A.En. Slovensko s.r.o. |
05.10.2021 |
1 633,51 EUR s DPH |
|
DF20210495
|
Slovnaft, a.s. |
05.10.2021 |
120,19 EUR s DPH |
|
DF20210484
|
Libor Borko Mäsiarstvo u Borku |
04.10.2021 |
825,63 EUR s DPH |
|
DF20210485
|
SHP a.s. |
04.10.2021 |
12,46 EUR s DPH |
|
DF20210480
|
Fatra TIP s.r.o. |
04.10.2021 |
43,78 EUR s DPH |
|
DF20210479
|
Fatra TIP s.r.o. |
04.10.2021 |
107,74 EUR s DPH |
|
DF20210478
|
Fatra TIP s.r.o. |
04.10.2021 |
22,78 EUR s DPH |
|
DF20210477
|
Fatra TIP s.r.o. |
04.10.2021 |
64,30 EUR s DPH |
|
DF20210482
|
HRC SK s.r.o. |
04.10.2021 |
207,76 EUR s DPH |
|
DF20210481
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.10.2021 |
1 422,72 EUR s DPH |
|
DF20210515
|
EKIP EUROPA |
04.10.2021 |
750,00 EUR s DPH |
|
DF20210514
|
EKIP EUROPA |
04.10.2021 |
750,00 EUR s DPH |
