| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200086
|
A.M.I.S.,s.r.o. |
07.2.2020 |
39,72 EUR s DPH |
|
DF20200087
|
Martin Ferenc - Autoelektro |
07.2.2020 |
702,00 EUR s DPH |
|
DF20200088
|
Grand - MS,s.r.o. |
07.2.2020 |
714,40 EUR s DPH |
|
DF20200089
|
SLOVAK TELEKOM a.s |
07.2.2020 |
241,85 EUR s DPH |
|
DF20200085
|
SOREA spol. s r.o. |
07.2.2020 |
140,23 EUR s DPH |
|
DF20200084
|
AG FOODS SK, s.r.o. |
07.2.2020 |
147,12 EUR s DPH |
|
DF20200083
|
A.En. Slovensko s.r.o. |
06.2.2020 |
6 995,96 EUR s DPH |
|
DF20200079
|
SLOVAK TELEKOM a.s |
06.2.2020 |
54,95 EUR s DPH |
|
DF20200082
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.2.2020 |
872,63 EUR s DPH |
|
DF20200078
|
Prievidzske tepelne hospodarstvo,a.s. |
06.2.2020 |
3 054,31 EUR s DPH |
|
DF20200080
|
eNFe s.r.o. |
06.2.2020 |
30,00 EUR s DPH |
|
DF20200081
|
ADELI CENTER, s.r.o, |
06.2.2020 |
198,60 EUR s DPH |
|
DF20200074
|
Slovnaft, a.s. |
05.2.2020 |
200,45 EUR s DPH |
|
DF20200077
|
Obchodná akadémia |
05.2.2020 |
30,00 EUR s DPH |
|
DF20200075
|
ŠEVT, a.s. |
05.2.2020 |
332,00 EUR s DPH |
|
DF20200076
|
1. BEAMI, s. r. o. |
05.2.2020 |
212,40 EUR s DPH |
|
DF20200073
|
MAGNA ENERGIA a.s. |
04.2.2020 |
294,11 EUR s DPH |
|
DF20200072
|
OMV |
04.2.2020 |
202,00 EUR s DPH |
|
DF20200071
|
TIMES SP 02 s.r.o. |
03.2.2020 |
80,00 EUR s DPH |
|
DF20200061
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.1.2020 |
116,14 EUR s DPH |
|
DF20200062
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.1.2020 |
2 414,39 EUR s DPH |
|
DF20200063
|
TORMÄS |
31.1.2020 |
1 108,91 EUR s DPH |
|
DF20200064
|
HRC SK s.r.o. |
31.1.2020 |
395,07 EUR s DPH |
|
DF20200066
|
Monika Pribišová - MON |
31.1.2020 |
26,46 EUR s DPH |
|
DF20200067
|
Štefan Remeň REMA |
31.1.2020 |
661,65 EUR s DPH |
|
DF20200065
|
Monika Pribišová - MON |
31.1.2020 |
37,80 EUR s DPH |
|
DF20200068
|
TORMÄS |
31.1.2020 |
149,13 EUR s DPH |
|
DF20200069
|
HRC SK s.r.o. |
31.1.2020 |
45,68 EUR s DPH |
|
DF20200070
|
Štefan Remeň REMA |
31.1.2020 |
132,86 EUR s DPH |
|
DF20200055
|
UNI-JAS, s.r.o. |
29.1.2020 |
72,64 EUR s DPH |
|
DF20200056
|
Mgr. Martin Medlen - JurisDat |
29.1.2020 |
25,00 EUR s DPH |
|
DF20200057
|
Biostyle, s. r. o. |
29.1.2020 |
61,34 EUR s DPH |
|
DF20200058
|
Štefan Remeň REMA |
29.1.2020 |
123,60 EUR s DPH |
|
DF20200060
|
A.M.I.S.,s.r.o. |
29.1.2020 |
112,08 EUR s DPH |
|
DF20200059
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.1.2020 |
312,71 EUR s DPH |
|
DF20200054
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.1.2020 |
-0,15 EUR s DPH |
|
DF20200052
|
Ing. Martin Kováč Gastrotechnika plus |
28.1.2020 |
354,10 EUR s DPH |
|
DF20200053
|
Idee.sk s.r.o. |
28.1.2020 |
895,08 EUR s DPH |
|
DF20200048
|
Slovnaft, a.s. |
27.1.2020 |
47,45 EUR s DPH |
|
DF20200049
|
RYOR Bratislava s.r.o. |
27.1.2020 |
72,06 EUR s DPH |
|
DF20200050
|
Sirowa Slovakia s.r.o. |
27.1.2020 |
215,97 EUR s DPH |
|
DF20200051
|
Creative Beauty s.r.o. |
27.1.2020 |
214,40 EUR s DPH |
|
DF20200045
|
Stredná odborná škola |
24.1.2020 |
93,48 EUR s DPH |
|
DF20200046
|
Ján Daniš |
24.1.2020 |
250,90 EUR s DPH |
|
DF20200047
|
MAT - obaly,s.r.o. |
24.1.2020 |
198,78 EUR s DPH |
|
DF20200044
|
Alto Slovakia spol. s r.o. |
23.1.2020 |
71,81 EUR s DPH |
|
DF20200043
|
Verejna informacna sluzba spol.s.r.o. |
22.1.2020 |
140,40 EUR s DPH |
|
DF20200037
|
Štefan Remeň REMA |
21.1.2020 |
428,28 EUR s DPH |
|
DF20200038
|
TORMÄS |
21.1.2020 |
383,78 EUR s DPH |
|
DF20200039
|
Marián Rendek Auto AKR Elektra |
21.1.2020 |
123,85 EUR s DPH |
