| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200419
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 301,80 EUR s DPH |
|
DF20200418
|
Marián Rendek Auto AKR Elektra |
04.9.2020 |
81,48 EUR s DPH |
|
DF20200417
|
Slovnaft, a.s. |
04.9.2020 |
172,50 EUR s DPH |
|
DF20200412
|
MAT - obaly,s.r.o. |
03.9.2020 |
358,14 EUR s DPH |
|
DF20200413
|
TORMÄS |
03.9.2020 |
87,91 EUR s DPH |
|
DF20200415
|
HRC SK s.r.o. |
03.9.2020 |
27,61 EUR s DPH |
|
DF20200416
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.9.2020 |
255,98 EUR s DPH |
|
DF20200414
|
Štefan Remeň REMA |
03.9.2020 |
139,42 EUR s DPH |
|
DF20200402
|
ZASAH 7 s.r.o. |
02.9.2020 |
120,00 EUR s DPH |
|
DF20200403
|
LUSJA, s.r.o. |
02.9.2020 |
198,72 EUR s DPH |
|
DF20200408
|
UNI-JAS, s.r.o. |
02.9.2020 |
197,26 EUR s DPH |
|
DF20200411
|
PhDr. Gabriela Spišáková - Majster papier |
02.9.2020 |
504,00 EUR s DPH |
|
DF20200410
|
PhDr. Gabriela Spišáková - Majster papier |
02.9.2020 |
430,34 EUR s DPH |
|
DF20200409
|
PhDr. Gabriela Spišáková - Majster papier |
02.9.2020 |
749,95 EUR s DPH |
|
DF20200404
|
LUSJA, s.r.o. |
02.9.2020 |
142,80 EUR s DPH |
|
DF20200406
|
ROIN, s. r. o. |
02.9.2020 |
96,01 EUR s DPH |
|
DF20200401
|
osobnyudaj.sk, s.r.o. |
02.9.2020 |
50,40 EUR s DPH |
|
DF20200398
|
OSČ MONČEK s. r. o. |
02.9.2020 |
60,26 EUR s DPH |
|
DF20200392
|
OMV |
02.9.2020 |
0,60 EUR s DPH |
|
DF20200407
|
CERTUS P. Svitok - SDI |
02.9.2020 |
432,60 EUR s DPH |
|
DF20200405
|
ISSO s.r.o. |
02.9.2020 |
148,32 EUR s DPH |
|
DF20200400
|
TIMES SP 02 s.r.o. |
02.9.2020 |
33,99 EUR s DPH |
|
DF20200399
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
357,24 EUR s DPH |
|
DF20200397
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
101,68 EUR s DPH |
|
DF20200396
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
14,18 EUR s DPH |
|
DF20200395
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
25,93 EUR s DPH |
|
DF20200394
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
158,44 EUR s DPH |
|
DF20200393
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2020 |
403,74 EUR s DPH |
|
DF20200391
|
FLORIANA, s.r.o. |
25.8.2020 |
183,14 EUR s DPH |
|
DF20200389
|
Alto Slovakia spol. s r.o. |
25.8.2020 |
71,81 EUR s DPH |
|
DF20200390
|
ORVA color s.r.o. |
24.8.2020 |
158,03 EUR s DPH |
|
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 |
