| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200233
|
Pavol Revay |
15.4.2020 |
300,00 EUR s DPH |
|
DF20200234
|
MAGNA ENERGIA a.s. |
15.4.2020 |
77,04 EUR s DPH |
|
DF20200235
|
MAGNA ENERGIA a.s. |
15.4.2020 |
68,83 EUR s DPH |
|
DF20200236
|
Grand - MS,s.r.o. |
15.4.2020 |
18,00 EUR s DPH |
|
DF20200238
|
MAGNA ENERGIA a.s. |
15.4.2020 |
464,60 EUR s DPH |
|
DF20200240
|
MAGNA ENERGIA a.s. |
15.4.2020 |
1 714,86 EUR s DPH |
|
DF20200232
|
Poradca podnikateľa , spol. s |
09.4.2020 |
165,00 EUR s DPH |
|
DF20200227
|
eNFe s.r.o. |
08.4.2020 |
30,00 EUR s DPH |
|
DF20200229
|
OSČ MONČEK s. r. o. |
08.4.2020 |
46,45 EUR s DPH |
|
DF20200231
|
A.M.I.S.,s.r.o. |
08.4.2020 |
55,68 EUR s DPH |
|
DF20200230
|
SLOVAK TELEKOM a.s |
08.4.2020 |
239,05 EUR s DPH |
|
DF20200228
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.4.2020 |
69,75 EUR s DPH |
|
DF20200225
|
A.En. Slovensko s.r.o. |
07.4.2020 |
3 043,60 EUR s DPH |
|
DF20200226
|
Obchodná akadémia |
07.4.2020 |
8,18 EUR s DPH |
|
DF20200223
|
MAGNA ENERGIA a.s. |
07.4.2020 |
294,11 EUR s DPH |
|
DF20200222
|
Prievidzske tepelne hospodarstvo,a.s. |
06.4.2020 |
2 282,93 EUR s DPH |
|
DF20200224
|
SOREA spol. s r.o. |
06.4.2020 |
86,86 EUR s DPH |
|
DF20200221
|
SLOVAK TELEKOM a.s |
06.4.2020 |
65,02 EUR s DPH |
|
DF20200218
|
TIMES SP 02 s.r.o. |
01.4.2020 |
33,99 EUR s DPH |
|
DF20200219
|
osobnyudaj.sk, s.r.o. |
01.4.2020 |
50,40 EUR s DPH |
|
DF20200220
|
CBS spol, s.r.o. |
01.4.2020 |
577,50 EUR s DPH |
|
DF20200217
|
Stredná odborná škola |
31.3.2020 |
25,49 EUR s DPH |
|
DF20200213
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.3.2020 |
472,49 EUR s DPH |
|
DF20200216
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.3.2020 |
1 252,33 EUR s DPH |
|
DF20200214
|
ADELI CENTER, s.r.o, |
30.3.2020 |
97,65 EUR s DPH |
|
DF20200215
|
Prievidzske tepelne hospodarstvo,a.s. |
30.3.2020 |
-922,01 EUR s DPH |
|
DF20180314
|
Mäsiarstvo u Borku-Ladislav Borko |
29.3.2020 |
61,05 EUR s DPH |
|
DF20200211
|
Monika Pribišová - MON |
27.3.2020 |
18,90 EUR s DPH |
|
DF20200212
|
TORMÄS |
27.3.2020 |
171,17 EUR s DPH |
|
DF20200210
|
Štefan Remeň REMA |
27.3.2020 |
69,90 EUR s DPH |
|
DF20200208
|
UNI-JAS, s.r.o. |
25.3.2020 |
86,76 EUR s DPH |
|
DF20200209
|
CERTUS P. Svitok - SDI |
25.3.2020 |
19,30 EUR s DPH |
|
DF20200206
|
SPORTISIMO SK s.r.o. |
24.3.2020 |
251,10 EUR s DPH |
|
DF20200207
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
24.3.2020 |
175,20 EUR s DPH |
|
DF20200204
|
RZMOSP - regionálne združenie miest a obcí stredného Považia |
23.3.2020 |
33,00 EUR s DPH |
|
DF20200202
|
UBYFO-SERVIS s.r.o. |
23.3.2020 |
94,24 EUR s DPH |
|
DF20200205
|
ASPECT - VYHNE, a.s. |
23.3.2020 |
120,54 EUR s DPH |
|
DF20200203
|
MAGNA ENERGIA a.s. |
23.3.2020 |
628,81 EUR s DPH |
|
DF20200196
|
Štefan Remeň REMA |
20.3.2020 |
557,50 EUR s DPH |
|
DF20200201
|
Ticket Service, s. r. o. |
20.3.2020 |
8,16 EUR s DPH |
|
DF20200197
|
TORMÄS |
20.3.2020 |
417,15 EUR s DPH |
|
DF20200198
|
HRC SK s.r.o. |
20.3.2020 |
170,00 EUR s DPH |
|
DF20200199
|
HRC SK s.r.o. |
20.3.2020 |
17,25 EUR s DPH |
|
DF20200193
|
MIRO TOURS s.r.o. |
18.3.2020 |
5 405,00 EUR s DPH |
|
DF20200187
|
Peter Čuga - KOMINÁR |
18.3.2020 |
114,40 EUR s DPH |
|
DF20200188
|
A.M.I.S.,s.r.o. |
18.3.2020 |
39,72 EUR s DPH |
|
DF20200189
|
Alto Slovakia spol. s r.o. |
18.3.2020 |
71,81 EUR s DPH |
|
DF20200190
|
HD s. r. o. |
18.3.2020 |
1 680,00 EUR s DPH |
|
DF20200191
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
18.3.2020 |
123,36 EUR s DPH |
|
DF20200192
|
Idee.sk s.r.o. |
18.3.2020 |
324,50 EUR s DPH |
