| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240432
|
Fatra TIP s.r.o. |
26.4.2024 |
82,91 EUR s DPH |
|
DF20240431
|
CHRIEN s.r.o. |
26.4.2024 |
281,16 EUR s DPH |
|
DF20240426
|
Slovnaft, a.s. |
25.4.2024 |
72,04 EUR s DPH |
|
DF20240427
|
CLEAN TONERY, s.r.o. |
25.4.2024 |
570,48 EUR s DPH |
|
DF20240419
|
MAXCARE SK s. r. o. |
24.4.2024 |
121,11 EUR s DPH |
|
DF20240416
|
DIGI SLOVAKIA, s.r.o. |
24.4.2024 |
19,90 EUR s DPH |
|
DF20240415
|
Pekáreň PODHORIE, s. r. o. |
24.4.2024 |
225,08 EUR s DPH |
|
DF20240424
|
Food Factory Slovakia, s.r.o. |
24.4.2024 |
142,56 EUR s DPH |
|
DF20240423
|
Food Factory Slovakia, s.r.o. |
24.4.2024 |
62,21 EUR s DPH |
|
DF20240418
|
Food Factory Slovakia, s.r.o. |
24.4.2024 |
84,81 EUR s DPH |
|
DF20240425
|
Alena Kasáková - GASTROALKA Slovakia |
24.4.2024 |
58,80 EUR s DPH |
|
DF20240422
|
Radoslav Martoš - PP produkt |
24.4.2024 |
948,00 EUR s DPH |
|
DF20240420
|
Creative Beauty s.r.o. |
24.4.2024 |
91,60 EUR s DPH |
|
DF20240421
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.4.2024 |
88,50 EUR s DPH |
|
DF20240417
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.4.2024 |
1 482,96 EUR s DPH |
|
DF20240414
|
BUS DOPRAVA, s.r.o. |
23.4.2024 |
600,00 EUR s DPH |
|
DF20240413
|
DAKOV trade s. r. o. |
23.4.2024 |
5 750,00 EUR s DPH |
|
DF20240400
|
Alza.sk s. r. o. |
22.4.2024 |
234,42 EUR s DPH |
|
DF20240399
|
Sirowa Slovakia s.r.o. |
22.4.2024 |
181,69 EUR s DPH |
|
DF20240410
|
Libor Borko Mäsiarstvo u Borku |
22.4.2024 |
1 296,77 EUR s DPH |
|
DF20240405
|
Libor Borko Mäsiarstvo u Borku |
22.4.2024 |
1 522,57 EUR s DPH |
|
DF20240404
|
Food Factory Slovakia, s.r.o. |
22.4.2024 |
234,89 EUR s DPH |
|
DF20240403
|
Food Factory Slovakia, s.r.o. |
22.4.2024 |
130,45 EUR s DPH |
|
DF20240402
|
Food Factory Slovakia, s.r.o. |
22.4.2024 |
88,13 EUR s DPH |
|
DF20240401
|
Food Factory Slovakia, s.r.o. |
22.4.2024 |
55,61 EUR s DPH |
|
DF20240398
|
Food Factory Slovakia, s.r.o. |
22.4.2024 |
88,29 EUR s DPH |
|
DF20240397
|
Fatra TIP s.r.o. |
22.4.2024 |
72,40 EUR s DPH |
|
DF20240409
|
Primavera Andorrana SK s.r.o. |
22.4.2024 |
128,52 EUR s DPH |
|
DF20240406
|
CHRIEN s.r.o. |
22.4.2024 |
225,17 EUR s DPH |
|
DF20240407
|
Slovnaft, a.s. |
22.4.2024 |
55,73 EUR s DPH |
|
DF20240411
|
Alena Kasáková - GASTROALKA Slovakia |
22.4.2024 |
41,52 EUR s DPH |
|
DF20240408
|
T-613, spol. s r.o. |
22.4.2024 |
73,06 EUR s DPH |
|
DF20240412
|
National Pen Promotional Products Limited |
22.4.2024 |
287,99 EUR s DPH |
|
DF20240394
|
KOMATOP s.r.o. |
18.4.2024 |
152,58 EUR s DPH |
|
DF20240396
|
Reštaurácia Meridiana s.r.o. |
18.4.2024 |
463,42 EUR s DPH |
|
DF20240395
|
Vodaut s. r. o. |
18.4.2024 |
403,80 EUR s DPH |
|
DF20240392
|
ŠEVT, a.s. |
16.4.2024 |
273,74 EUR s DPH |
|
DF20240393
|
Internet Mall Slovakia, s.r.o. |
16.4.2024 |
173,10 EUR s DPH |
|
DF20240388
|
Libor Borko Mäsiarstvo u Borku |
15.4.2024 |
214,77 EUR s DPH |
|
DF20240390
|
Pekáreň PODHORIE, s. r. o. |
15.4.2024 |
13,02 EUR s DPH |
|
DF20240389
|
CHRIEN s.r.o. |
15.4.2024 |
204,58 EUR s DPH |
|
DF20240387
|
Pekáreň PODHORIE, s. r. o. |
15.4.2024 |
249,52 EUR s DPH |
|
DF20240385
|
CHRIEN s.r.o. |
15.4.2024 |
359,86 EUR s DPH |
|
DF20240386
|
Ján Daniš |
15.4.2024 |
888,30 EUR s DPH |
|
DF20240391
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.4.2024 |
211,80 EUR s DPH |
|
DF20240384
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
2 917,78 EUR s DPH |
|
DF20240373
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
179,66 EUR s DPH |
|
DF20240380
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
83,14 EUR s DPH |
|
DF20240379
|
EKVIA, s.r.o. |
12.4.2024 |
416,28 EUR s DPH |
|
DF20240378
|
Fatra TIP s.r.o. |
12.4.2024 |
92,41 EUR s DPH |
