| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190790
|
Monika Pribišová - MON |
30.6.2026 |
18,90 EUR s DPH |
|
DF20240394
|
KOMATOP s.r.o. |
18.4.2024 |
152,58 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 |
|
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 |
|
DF20240377
|
Fatra TIP s.r.o. |
12.4.2024 |
72,32 EUR s DPH |
|
DF20240375
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
75,04 EUR s DPH |
|
DF20240374
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
233,36 EUR s DPH |
|
DF20240376
|
CHRIEN s.r.o. |
12.4.2024 |
23,40 EUR s DPH |
|
DF20240372
|
SHP a.s. |
10.4.2024 |
69,12 EUR s DPH |
|
DF20240371
|
Slovenský plynárenský priemysel, a.s. |
09.4.2024 |
8 520,92 EUR s DPH |
|
DF20240370
|
MELKO SK, s. r. o. |
09.4.2024 |
140,00 EUR s DPH |
|
DF20240369
|
Višja strokovna šola za gostinstvo, velnes in turizem Bled |
09.4.2024 |
960,00 EUR s DPH |
|
DF20240358
|
SHP a.s. |
08.4.2024 |
34,56 EUR s DPH |
|
DF20240366
|
Libor Borko Mäsiarstvo u Borku |
08.4.2024 |
870,73 EUR s DPH |
|
DF20240364
|
Libor Borko Mäsiarstvo u Borku |
08.4.2024 |
1 794,84 EUR s DPH |
|
DF20240367
|
Fatra TIP s.r.o. |
08.4.2024 |
1 784,10 EUR s DPH |
|
DF20240365
|
CHRIEN s.r.o. |
08.4.2024 |
27,30 EUR s DPH |
|
DF20240363
|
CHRIEN s.r.o. |
08.4.2024 |
283,07 EUR s DPH |
|
DF20240359
|
CMT Group s. r. o. |
08.4.2024 |
20,40 EUR s DPH |
|
DF20240368
|
Alto Slovakia spol. s r.o. |
08.4.2024 |
214,81 EUR s DPH |
|
DF20240362
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
1 500,00 EUR s DPH |
|
DF20240361
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
1 300,00 EUR s DPH |
|
DF20240360
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
4 800,00 EUR s DPH |
|
DF20240356
|
Pekáreň PODHORIE, s. r. o. |
05.4.2024 |
277,73 EUR s DPH |
|
DF20240353
|
Food Factory Slovakia, s.r.o. |
05.4.2024 |
192,84 EUR s DPH |
|
DF20240357
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2024 |
1 371,12 EUR s DPH |
|
DF20240355
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2024 |
297,53 EUR s DPH |
|
DF20240354
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2024 |
148,66 EUR s DPH |
|
DF20240352
|
SLOVAK TELEKOM a.s |
05.4.2024 |
53,20 EUR s DPH |
|
DF20240351
|
SLOVAK TELEKOM a.s |
05.4.2024 |
110,99 EUR s DPH |
|
DF20240350
|
Prievidzske tepelne hospodarstvo,a.s. |
05.4.2024 |
2 909,10 EUR s DPH |
|
DF20240347
|
Alpha H.R. s.r.o. |
04.4.2024 |
222,20 EUR s DPH |
|
DF20240349
|
Terézia Valovičová |
04.4.2024 |
175,03 EUR s DPH |
|
DF20240341
|
Libor Borko Mäsiarstvo u Borku |
04.4.2024 |
134,09 EUR s DPH |
|
DF20240343
|
Pekáreň PODHORIE, s. r. o. |
04.4.2024 |
117,53 EUR s DPH |
|
DF20240342
|
CHRIEN s.r.o. |
04.4.2024 |
34,68 EUR s DPH |
|
DF20240345
|
Slovnaft, a.s. |
04.4.2024 |
264,70 EUR s DPH |
|
DF20240348
|
Stredná odborná škola |
04.4.2024 |
93,48 EUR s DPH |
|
DF20240346
|
Obchodná akadémia |
04.4.2024 |
30,00 EUR s DPH |
|
DF20240344
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.4.2024 |
139,11 EUR s DPH |
|
DF20240339
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
345,00 EUR s DPH |
|
DF20240338
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
124,00 EUR s DPH |
