| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200514
|
Slovnaft, a.s. |
09.10.2020 |
1,60 EUR s DPH |
|
DF20200513
|
eNFe s.r.o. |
08.10.2020 |
30,00 EUR s DPH |
|
DF20200509
|
ROIN, s. r. o. |
06.10.2020 |
736,90 EUR s DPH |
|
DF20200510
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2020 |
946,32 EUR s DPH |
|
DF20200508
|
Grand - MS,s.r.o. |
06.10.2020 |
714,02 EUR s DPH |
|
DF20200502
|
DOXX-Stravné lístky s.r.o |
06.10.2020 |
1 383,77 EUR s DPH |
|
DF20200500
|
Slovnaft, a.s. |
06.10.2020 |
214,60 EUR s DPH |
|
DF20200503
|
ORVA color s.r.o. |
06.10.2020 |
35,44 EUR s DPH |
|
DF20200512
|
SLOVAK TELEKOM a.s |
06.10.2020 |
240,85 EUR s DPH |
|
DF20200511
|
SLOVAK TELEKOM a.s |
06.10.2020 |
50,84 EUR s DPH |
|
DF20200507
|
Obchodná akadémia |
06.10.2020 |
30,00 EUR s DPH |
|
DF20200504
|
Roman Mesiarik - REVTECH, s.r.o. |
06.10.2020 |
219,30 EUR s DPH |
|
DF20200501
|
osobnyudaj.sk, s.r.o. |
06.10.2020 |
50,40 EUR s DPH |
|
DF20200506
|
Peter Pavlíček - Eservis |
06.10.2020 |
67,80 EUR s DPH |
|
DF20200505
|
Peter Pavlíček - Eservis |
06.10.2020 |
81,00 EUR s DPH |
|
DF20200497
|
MAGNA ENERGIA a.s. |
05.10.2020 |
294,11 EUR s DPH |
|
DF20200499
|
Junior Achievement Slovensko |
05.10.2020 |
40,00 EUR s DPH |
|
DF20200496
|
A.En. Slovensko s.r.o. |
05.10.2020 |
1 802,11 EUR s DPH |
|
DF20200498
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 942,01 EUR s DPH |
|
DF20200488
|
TORMÄS |
02.10.2020 |
98,67 EUR s DPH |
|
DF20200492
|
Andrej Mašán BEPO |
02.10.2020 |
486,53 EUR s DPH |
|
DF20200489
|
SHP a.s. |
02.10.2020 |
9,35 EUR s DPH |
|
DF20200491
|
Monika Pribišová - MON |
02.10.2020 |
68,04 EUR s DPH |
|
DF20200487
|
HRC SK s.r.o. |
02.10.2020 |
15,44 EUR s DPH |
|
DF20200493
|
Pavol Revay |
02.10.2020 |
300,00 EUR s DPH |
|
DF20200495
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.10.2020 |
189,77 EUR s DPH |
|
DF20200486
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.10.2020 |
68,57 EUR s DPH |
|
DF20200490
|
Andrej Mašán BEPO |
02.10.2020 |
54,97 EUR s DPH |
|
DF20200484
|
OMV |
02.10.2020 |
0,60 EUR s DPH |
|
DF20200485
|
SHP a.s. |
02.10.2020 |
32,70 EUR s DPH |
|
DF20200494
|
A.M.I.S.,s.r.o. |
02.10.2020 |
55,68 EUR s DPH |
|
DF20200474
|
ZASAH 7 s.r.o. |
01.10.2020 |
120,00 EUR s DPH |
|
DF20200479
|
TORMÄS |
01.10.2020 |
378,05 EUR s DPH |
|
DF20200480
|
HRC SK s.r.o. |
01.10.2020 |
197,39 EUR s DPH |
|
DF20200477
|
UNI-JAS, s.r.o. |
01.10.2020 |
81,59 EUR s DPH |
|
DF20200476
|
UNI-JAS, s.r.o. |
01.10.2020 |
197,88 EUR s DPH |
|
DF20200483
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
528,68 EUR s DPH |
|
DF20200482
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
745,19 EUR s DPH |
|
DF20200481
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
295,66 EUR s DPH |
|
DF20200473
|
TIMES SP 02 s.r.o. |
01.10.2020 |
33,99 EUR s DPH |
|
DF20200472
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.10.2020 |
816,47 EUR s DPH |
|
DF20200478
|
Štefan Remeň REMA |
01.10.2020 |
332,42 EUR s DPH |
|
DF20200475
|
UNI-JAS, s.r.o. |
01.10.2020 |
559,02 EUR s DPH |
|
DF20200471
|
TORMÄS |
30.9.2020 |
638,42 EUR s DPH |
|
DF20200470
|
SHP a.s. |
30.9.2020 |
18,68 EUR s DPH |
|
DF20200466
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.9.2020 |
68,84 EUR s DPH |
|
DF20200465
|
KOMATOP s.r.o. |
29.9.2020 |
-0,87 EUR s DPH |
|
DF20200467
|
Štefan Remeň REMA |
29.9.2020 |
31,54 EUR s DPH |
|
DF20200464
|
Petit Press a.s. |
29.9.2020 |
219,60 EUR s DPH |
|
DF20200469
|
OSČ MONČEK s. r. o. |
29.9.2020 |
23,22 EUR s DPH |
