Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DF20240160
|
Pekáreň PODHORIE, s. r. o. |
21.2.2024 |
359,60 EUR s DPH |
DF20240165
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
105,27 EUR s DPH |
DF20240164
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
25,92 EUR s DPH |
DF20240163
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
93,83 EUR s DPH |
DF20240162
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
96,12 EUR s DPH |
DF20240151
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
57,67 EUR s DPH |
DF20240161
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
318,92 EUR s DPH |
DF20240153
|
Fatra TIP s.r.o. |
21.2.2024 |
112,43 EUR s DPH |
DF20240157
|
CHRIEN s.r.o. |
21.2.2024 |
32,40 EUR s DPH |
DF20240156
|
CHRIEN s.r.o. |
21.2.2024 |
310,16 EUR s DPH |
DF20240152
|
CHRIEN s.r.o. |
21.2.2024 |
337,34 EUR s DPH |
DF20240155
|
CHRIEN s.r.o. |
21.2.2024 |
189,64 EUR s DPH |
DF20240154
|
CHRIEN s.r.o. |
21.2.2024 |
111,97 EUR s DPH |
DF20240158
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.2.2024 |
1 801,01 EUR s DPH |
DF20240143
|
L&F International s. r. o. |
16.2.2024 |
108,72 EUR s DPH |
DF20240144
|
EXPOL PEDAGOGIKA s.r.o. |
16.2.2024 |
345,60 EUR s DPH |
DF20240148
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
2 977,91 EUR s DPH |
DF20240147
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
706,33 EUR s DPH |
DF20240146
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
129,67 EUR s DPH |
DF20240145
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
167,02 EUR s DPH |
DF20240142
|
Laurand Trade, s.r.o. |
16.2.2024 |
80,40 EUR s DPH |
DF20240149
|
Kamody Slovensko s. r. o. |
16.2.2024 |
115,49 EUR s DPH |
DF20240141
|
euroAWK, spol. s r. o. |
15.2.2024 |
8,40 EUR s DPH |
DF20240138
|
ŠEVT, a.s. |
13.2.2024 |
516,95 EUR s DPH |
DF20240136
|
Datacomp s.r.o. |
13.2.2024 |
1 032,00 EUR s DPH |
DF20240130
|
Sirowa Slovakia s.r.o. |
13.2.2024 |
370,22 EUR s DPH |
DF20240139
|
EKVIA, s.r.o. |
13.2.2024 |
388,98 EUR s DPH |
DF20240133
|
Primavera Andorrana SK s.r.o. |
13.2.2024 |
128,52 EUR s DPH |
DF20240135
|
Ján Daniš |
13.2.2024 |
320,00 EUR s DPH |
DF20240137
|
euroAWK, spol. s r. o. |
13.2.2024 |
241,92 EUR s DPH |
DF20240131
|
Creative Beauty s.r.o. |
13.2.2024 |
151,60 EUR s DPH |
DF20240134
|
MAT - obaly,s.r.o. |
13.2.2024 |
307,98 EUR s DPH |
DF20240132
|
RYOR a.s. |
13.2.2024 |
40,43 EUR s DPH |
DF20240140
|
Fatra TIP s.r.o. |
13.2.2024 |
85,46 EUR s DPH |
DF20240129
|
Grzegorz Glogowski Enzo Polska |
09.2.2024 |
1 881,41 EUR s DPH |
DF20240124
|
MELKO SK, s. r. o. |
09.2.2024 |
140,00 EUR s DPH |
DF20240125
|
Nezisková organizácia Vesna |
09.2.2024 |
79,94 EUR s DPH |
DF20240127
|
Alpha H.R. s.r.o. |
09.2.2024 |
364,35 EUR s DPH |
DF20240122
|
Slovenský plynárenský priemysel, a.s. |
09.2.2024 |
13 710,78 EUR s DPH |
DF20240126
|
Nadežda Mrižová - ARTES |
09.2.2024 |
72,00 EUR s DPH |
DF20240128
|
UBYFO-SERVIS s.r.o. |
09.2.2024 |
112,80 EUR s DPH |
DF20240123
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.2.2024 |
232,56 EUR s DPH |