| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200388
|
Nay, a.s. |
24.8.2020 |
199,50 EUR s DPH |
|
DF20200387
|
Nay, a.s. |
24.8.2020 |
39,90 EUR s DPH |
|
DF20200386
|
MAGNA ENERGIA a.s. |
13.8.2020 |
292,19 EUR s DPH |
|
DF20200385
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.8.2020 |
304,80 EUR s DPH |
|
DF20200384
|
DOXX-Stravné lístky s.r.o |
12.8.2020 |
2 029,49 EUR s DPH |
|
DF20200383
|
A.M.I.S.,s.r.o. |
12.8.2020 |
58,20 EUR s DPH |
|
DF20200382
|
A.En. Slovensko s.r.o. |
10.8.2020 |
1 286,77 EUR s DPH |
|
DF20200381
|
MAGNA ENERGIA a.s. |
07.8.2020 |
294,11 EUR s DPH |
|
DF20200380
|
SLOVAK TELEKOM a.s |
06.8.2020 |
239,14 EUR s DPH |
|
DF20200378
|
MAGNA ENERGIA a.s. |
06.8.2020 |
32,89 EUR s DPH |
|
DF20200377
|
MAGNA ENERGIA a.s. |
06.8.2020 |
26,59 EUR s DPH |
|
DF20200379
|
Prievidzske tepelne hospodarstvo,a.s. |
06.8.2020 |
898,98 EUR s DPH |
|
DF20200376
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 296,83 EUR s DPH |
|
DF20200375
|
SLOVAK TELEKOM a.s |
05.8.2020 |
29,22 EUR s DPH |
|
DF20200372
|
OMV |
04.8.2020 |
0,60 EUR s DPH |
|
DF20200373
|
Slovnaft, a.s. |
04.8.2020 |
113,64 EUR s DPH |
|
DF20200374
|
ORVA color s.r.o. |
04.8.2020 |
92,03 EUR s DPH |
|
DF20200371
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.8.2020 |
530,65 EUR s DPH |
|
DF20200369
|
osobnyudaj.sk, s.r.o. |
03.8.2020 |
50,40 EUR s DPH |
|
DF20200368
|
TIMES SP 02 s.r.o. |
03.8.2020 |
33,99 EUR s DPH |
|
DF20200367
|
AEV - system, s.r.o. |
03.8.2020 |
582,80 EUR s DPH |
|
DF20200370
|
OSČ MONČEK s. r. o. |
03.8.2020 |
38,58 EUR s DPH |
|
DF20200366
|
Grand - MS,s.r.o. |
31.7.2020 |
528,70 EUR s DPH |
|
DF20200364
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
92,08 EUR s DPH |
|
DF20200363
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
146,66 EUR s DPH |
|
DF20200362
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
1 192,80 EUR s DPH |
|
DF20200365
|
CERTUS P. Svitok - SDI |
30.7.2020 |
26,65 EUR s DPH |
|
DF20200361
|
ŠEVT, a.s. |
29.7.2020 |
550,50 EUR s DPH |
|
DF20200360
|
ORVA color s.r.o. |
22.7.2020 |
353,05 EUR s DPH |
|
DF20200359
|
Alto Slovakia spol. s r.o. |
21.7.2020 |
71,81 EUR s DPH |
|
DF20200357
|
Branislav Ličko |
21.7.2020 |
120,00 EUR s DPH |
|
DF20200358
|
Branislav Ličko |
21.7.2020 |
441,60 EUR s DPH |
|
DF20200356
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.7.2020 |
287,64 EUR s DPH |
|
DF20200355
|
UBYFO-SERVIS s.r.o. |
15.7.2020 |
22,80 EUR s DPH |
|
DF20200354
|
DIEGO Prievidza s.r.o. |
14.7.2020 |
215,80 EUR s DPH |
|
DF20200350
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.7.2020 |
36,90 EUR s DPH |
|
DF20200353
|
MAGNA ENERGIA a.s. |
10.7.2020 |
268,62 EUR s DPH |
|
DF20200352
|
MAGNA ENERGIA a.s. |
10.7.2020 |
36,53 EUR s DPH |
|
DF20200351
|
MAGNA ENERGIA a.s. |
10.7.2020 |
34,43 EUR s DPH |
|
DF20200349
|
DOXX-Stravné lístky s.r.o |
10.7.2020 |
3 442,48 EUR s DPH |
|
DF20200348
|
Grand - MS,s.r.o. |
09.7.2020 |
463,80 EUR s DPH |
|
DF20200345
|
eNFe s.r.o. |
08.7.2020 |
30,00 EUR s DPH |
|
DF20200347
|
A.M.I.S.,s.r.o. |
08.7.2020 |
55,68 EUR s DPH |
|
DF20200346
|
A.M.I.S.,s.r.o. |
08.7.2020 |
28,80 EUR s DPH |
|
DF20200342
|
A.En. Slovensko s.r.o. |
07.7.2020 |
1 293,46 EUR s DPH |
|
DF20200344
|
SLOVAK TELEKOM a.s |
07.7.2020 |
52,96 EUR s DPH |
|
DF20200343
|
SLOVAK TELEKOM a.s |
07.7.2020 |
240,61 EUR s DPH |
|
DF20200341
|
MAGNA ENERGIA a.s. |
07.7.2020 |
1 391,23 EUR s DPH |
|
DF20200340
|
Asseco Solutions, a.s. |
06.7.2020 |
71,70 EUR s DPH |
|
DF20200339
|
MAGNA ENERGIA a.s. |
06.7.2020 |
294,11 EUR s DPH |
