| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200132
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.2.2020 |
236,53 EUR s DPH |
|
DF20200133
|
Štefan Remeň REMA |
24.2.2020 |
42,01 EUR s DPH |
|
DF20200134
|
KOMATOP s.r.o. |
24.2.2020 |
63,16 EUR s DPH |
|
DF20200135
|
MIKO Káva, s.r.o. |
24.2.2020 |
63,86 EUR s DPH |
|
DF20200136
|
Štefan Remeň REMA |
24.2.2020 |
119,83 EUR s DPH |
|
DF20200137
|
Štefan Remeň REMA |
24.2.2020 |
455,82 EUR s DPH |
|
DF20200138
|
TORMÄS |
24.2.2020 |
1 449,49 EUR s DPH |
|
DF20200139
|
HRC SK s.r.o. |
24.2.2020 |
120,56 EUR s DPH |
|
DF20200140
|
UNI-JAS, s.r.o. |
24.2.2020 |
150,11 EUR s DPH |
|
DF20200130
|
ŠEVT, a.s. |
21.2.2020 |
116,22 EUR s DPH |
|
DF20200126
|
Ján Daniš |
21.2.2020 |
420,64 EUR s DPH |
|
DF20200127
|
ISSO s.r.o. |
21.2.2020 |
88,32 EUR s DPH |
|
DF20200128
|
osobnyudaj.sk, s.r.o. |
21.2.2020 |
26,07 EUR s DPH |
|
DF20200129
|
Ticket Service, s. r. o. |
21.2.2020 |
8,16 EUR s DPH |
|
DF20200125
|
CORA GASTRO s.r.o. |
20.2.2020 |
114,73 EUR s DPH |
|
DF20200121
|
Slovnaft, a.s. |
19.2.2020 |
52,66 EUR s DPH |
|
DF20200122
|
LUKNAR s.r.o. |
19.2.2020 |
79,20 EUR s DPH |
|
DF20200124
|
Milan Lupták |
19.2.2020 |
1 124,80 EUR s DPH |
|
DF20200123
|
Martinus, s.r.o. |
19.2.2020 |
34,39 EUR s DPH |
|
DF20200113
|
RYOR Bratislava s.r.o. |
18.2.2020 |
135,29 EUR s DPH |
|
DF20200115
|
Creative Beauty s.r.o. |
18.2.2020 |
84,00 EUR s DPH |
|
DF20200116
|
STYLUS s.r.o. |
18.2.2020 |
84,48 EUR s DPH |
|
DF20200119
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.2.2020 |
26,62 EUR s DPH |
|
DF20200120
|
HRC SK s.r.o. |
18.2.2020 |
285,13 EUR s DPH |
|
DF20200118
|
Safety Agency, s.r.o. |
18.2.2020 |
296,00 EUR s DPH |
|
DF20200114
|
LP TRADE HOLDING, s. r. o. |
18.2.2020 |
139,20 EUR s DPH |
|
DF20200117
|
Ing. Juraj Halama - UČEBNÉ POMÔCKY SLOVAKIA |
18.2.2020 |
340,00 EUR s DPH |
|
DF20200110
|
ASPECT - VYHNE, a.s. |
17.2.2020 |
128,85 EUR s DPH |
|
DF20200111
|
Stredná odborná škola |
17.2.2020 |
93,48 EUR s DPH |
|
DF20200112
|
EUROGASTROP, s.r.o. |
17.2.2020 |
1 006,00 EUR s DPH |
|
DF20200108
|
UNIMAT spol.s r.o. |
17.2.2020 |
259,01 EUR s DPH |
|
DF20200104
|
Štefan Remeň REMA |
14.2.2020 |
487,51 EUR s DPH |
|
DF20200107
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.2.2020 |
1 286,74 EUR s DPH |
|
DF20200106
|
TAKOS s. r. o. |
14.2.2020 |
122,40 EUR s DPH |
|
DF20200105
|
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
14.2.2020 |
64,80 EUR s DPH |
|
DF20200109
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.2.2020 |
144,75 EUR s DPH |
|
DF20200101
|
KATSUDO s. r. o. |
13.2.2020 |
115,70 EUR s DPH |
|
DF20200102
|
Sportika group, s. r. o. |
13.2.2020 |
79,80 EUR s DPH |
|
DF20200103
|
Insportline s. r. o. |
13.2.2020 |
559,20 EUR s DPH |
|
DF20200099
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.2.2020 |
78,00 EUR s DPH |
|
DF20200100
|
UBYFO-SERVIS s.r.o. |
13.2.2020 |
93,60 EUR s DPH |
|
DF20200093
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
12.2.2020 |
303,58 EUR s DPH |
|
DF20200095
|
MAGNA ENERGIA a.s. |
12.2.2020 |
2 469,47 EUR s DPH |
|
DF20200091
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
12.2.2020 |
181,35 EUR s DPH |
|
DF20200092
|
EKVIA, s.r.o. |
12.2.2020 |
47,16 EUR s DPH |
|
DF20200094
|
Alto Slovakia spol. s r.o. |
12.2.2020 |
71,81 EUR s DPH |
|
DF20200096
|
MAGNA ENERGIA a.s. |
12.2.2020 |
168,84 EUR s DPH |
|
DF20200097
|
MAGNA ENERGIA a.s. |
12.2.2020 |
147,80 EUR s DPH |
|
DF20200098
|
MAGNA ENERGIA a.s. |
12.2.2020 |
716,11 EUR s DPH |
|
DF20200090
|
Ján Daniš |
10.2.2020 |
58,07 EUR s DPH |
