| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240109
|
SHP a.s. |
06.2.2024 |
33,41 EUR s DPH |
|
DF20240114
|
Slovnaft, a.s. |
06.2.2024 |
157,29 EUR s DPH |
|
DF20240116
|
Prievidzske tepelne hospodarstvo,a.s. |
06.2.2024 |
5 723,84 EUR s DPH |
|
DF20240117
|
MAVA PLUS s.r.o. |
06.2.2024 |
300,00 EUR s DPH |
|
DF20240107
|
SLOVAK TELEKOM a.s |
06.2.2024 |
65,33 EUR s DPH |
|
DF20240106
|
SLOVAK TELEKOM a.s |
06.2.2024 |
110,92 EUR s DPH |
|
DF20240112
|
SHP a.s. |
06.2.2024 |
103,68 EUR s DPH |
|
DF20240111
|
SHP a.s. |
06.2.2024 |
34,56 EUR s DPH |
|
DF20240104
|
CHRIEN s.r.o. |
06.2.2024 |
74,76 EUR s DPH |
|
DF20240105
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
06.2.2024 |
1 777,77 EUR s DPH |
|
DF20240103
|
Elektro Pavlíček, s.r.o. |
05.2.2024 |
179,70 EUR s DPH |
|
DF20240101
|
UNI-JAS, s.r.o. |
05.2.2024 |
94,21 EUR s DPH |
|
DF20240098
|
UNI-JAS, s.r.o. |
05.2.2024 |
300,31 EUR s DPH |
|
DF20240102
|
UNIMAT spol.s r.o. |
05.2.2024 |
59,00 EUR s DPH |
|
DF20240097
|
Stredná odborná škola |
05.2.2024 |
93,48 EUR s DPH |
|
DF20240099
|
Libor Borko Mäsiarstvo u Borku |
05.2.2024 |
1 893,78 EUR s DPH |
|
DF20240096
|
Pekáreň PODHORIE, s. r. o. |
05.2.2024 |
322,34 EUR s DPH |
|
DF20240095
|
Food Factory Slovakia, s.r.o. |
05.2.2024 |
94,35 EUR s DPH |
|
DF20240100
|
Fatra TIP s.r.o. |
05.2.2024 |
1 506,81 EUR s DPH |
|
DF20240094
|
CHRIEN s.r.o. |
05.2.2024 |
283,36 EUR s DPH |
|
DF20240089
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
345,00 EUR s DPH |
|
DF20240087
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
337,00 EUR s DPH |
|
DF20240086
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
1 006,00 EUR s DPH |
|
DF20240084
|
Marián Rendek Auto AKR Elektra |
02.2.2024 |
457,39 EUR s DPH |
|
DF20240081
|
OMV |
02.2.2024 |
0,60 EUR s DPH |
|
DF20240092
|
Obchodná akadémia |
02.2.2024 |
30,00 EUR s DPH |
|
DF20240083
|
BOZPO, s.r.o. |
02.2.2024 |
166,00 EUR s DPH |
|
DF20240080
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
4,00 EUR s DPH |
|
DF20240082
|
TIMES SP 02 s.r.o. |
02.2.2024 |
15,99 EUR s DPH |
|
DF20240093
|
ARM Controls s.r.o. |
02.2.2024 |
525,60 EUR s DPH |
|
DF20240085
|
JUDr. Ing. Michal Mladý |
02.2.2024 |
392,87 EUR s DPH |
|
DF20240090
|
Osobnyudaj.sk - TN, s.r.o. |
02.2.2024 |
50,40 EUR s DPH |
|
DF20240091
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.2.2024 |
1 428,31 EUR s DPH |
|
DF20240088
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
124,00 EUR s DPH |
|
DF20240075
|
Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
4,00 EUR s DPH |
|
DF20240073
|
Food Factory Slovakia, s.r.o. |
31.1.2024 |
220,55 EUR s DPH |
|
DF20240076
|
Libor Borko Mäsiarstvo u Borku |
31.1.2024 |
223,02 EUR s DPH |
|
DF20240078
|
Food Factory Slovakia, s.r.o. |
31.1.2024 |
29,70 EUR s DPH |
|
DF20240079
|
Fatra TIP s.r.o. |
31.1.2024 |
65,04 EUR s DPH |
|
DF20240077
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.1.2024 |
244,94 EUR s DPH |
|
DF20240072
|
ZASAH 7 s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
DF20240074
|
Terézia Valovičová |
31.1.2024 |
269,45 EUR s DPH |
|
DF20240070
|
PhDr. Gabriela Spišáková - Majster papier |
30.1.2024 |
338,40 EUR s DPH |
|
DF20240071
|
OSČ MONČEK s. r. o. |
30.1.2024 |
58,48 EUR s DPH |
|
DF20240067
|
Food Factory Slovakia, s.r.o. |
29.1.2024 |
171,81 EUR s DPH |
|
DF20240068
|
CHRIEN s.r.o. |
29.1.2024 |
270,00 EUR s DPH |
|
DF20240069
|
CLEAN TONERY, s.r.o. |
29.1.2024 |
660,82 EUR s DPH |
|
DF20240063
|
MIRO TOURS s.r.o. |
26.1.2024 |
4 350,00 EUR s DPH |
|
DF20240062
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DF20240066
|
BOZPO, s.r.o. |
26.1.2024 |
157,30 EUR s DPH |
