| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200272
|
MAGNA ENERGIA a.s. |
14.5.2020 |
24,86 EUR s DPH |
|
DF20200273
|
MAGNA ENERGIA a.s. |
14.5.2020 |
171,41 EUR s DPH |
|
DF20200265
|
RM Gastro - JAZ s.r.o. |
11.5.2020 |
1 414,96 EUR s DPH |
|
DF20200267
|
MAGNA ENERGIA a.s. |
11.5.2020 |
294,11 EUR s DPH |
|
DF20200266
|
A.En. Slovensko s.r.o. |
11.5.2020 |
1 559,48 EUR s DPH |
|
DF20200263
|
Prievidzske tepelne hospodarstvo,a.s. |
07.5.2020 |
1 629,56 EUR s DPH |
|
DF20200264
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.5.2020 |
416,74 EUR s DPH |
|
DF20200261
|
SLOVAK TELEKOM a.s |
06.5.2020 |
238,32 EUR s DPH |
|
DF20200262
|
MAGNA ENERGIA a.s. |
06.5.2020 |
1 295,48 EUR s DPH |
|
DF20200260
|
SLOVAK TELEKOM a.s |
05.5.2020 |
68,98 EUR s DPH |
|
DF20200259
|
Slovnaft, a.s. |
05.5.2020 |
72,79 EUR s DPH |
|
DF20200256
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
50,40 EUR s DPH |
|
DF20200257
|
TIMES SP 02 s.r.o. |
04.5.2020 |
33,99 EUR s DPH |
|
DF20200258
|
OMV |
04.5.2020 |
0,60 EUR s DPH |
|
DF20200254
|
COMTEC s. r. o. |
30.4.2020 |
454,88 EUR s DPH |
|
DF20200255
|
ISSO s.r.o. |
30.4.2020 |
56,80 EUR s DPH |
|
DF20200253
|
ŠEVT, a.s. |
28.4.2020 |
419,94 EUR s DPH |
|
DF20200252
|
Ticket Service, s. r. o. |
28.4.2020 |
8,16 EUR s DPH |
|
DF20200251
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
23.4.2020 |
502,80 EUR s DPH |
|
DF20200249
|
Alto Slovakia spol. s r.o. |
22.4.2020 |
71,81 EUR s DPH |
|
DF20200250
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
22.4.2020 |
34,56 EUR s DPH |
|
DF20200247
|
DOXX-Stravné lístky s.r.o |
21.4.2020 |
3 390,22 EUR s DPH |
|
DF20200248
|
UBYFO-SERVIS s.r.o. |
21.4.2020 |
24,16 EUR s DPH |
|
DF20200246
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
20.4.2020 |
175,20 EUR s DPH |
|
DF20200237
|
ASPECT - VYHNE, a.s. |
20.4.2020 |
53,80 EUR s DPH |
|
DF20200245
|
Lekáreň v Prievidzi, s.r.o. |
17.4.2020 |
75,06 EUR s DPH |
|
DF20200243
|
OMV |
17.4.2020 |
0,60 EUR s DPH |
|
DF20200244
|
Ján Daniš |
17.4.2020 |
161,94 EUR s DPH |
|
DF20200241
|
TRIGONA, s. r. o. |
16.4.2020 |
98,00 EUR s DPH |
|
DF20200242
|
TRIGONA, s. r. o. |
16.4.2020 |
245,00 EUR s DPH |
|
DF20200239
|
A.M.I.S.,s.r.o. |
15.4.2020 |
43,56 EUR s DPH |
|
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 |
