| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200042
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
21.1.2020 |
393,89 EUR s DPH |
|
DF20200032
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.1.2020 |
558,62 EUR s DPH |
|
DF20200033
|
TORMÄS |
21.1.2020 |
309,61 EUR s DPH |
|
DF20200034
|
HRC SK s.r.o. |
21.1.2020 |
11,44 EUR s DPH |
|
DF20200035
|
Monika Pribišová - MON |
21.1.2020 |
18,90 EUR s DPH |
|
DF20200036
|
MIKO Káva, s.r.o. |
21.1.2020 |
43,64 EUR s DPH |
|
DF20200040
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
21.1.2020 |
377,52 EUR s DPH |
|
DF20200041
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
21.1.2020 |
58,32 EUR s DPH |
|
DF20200025
|
Slovnaft, a.s. |
20.1.2020 |
62,30 EUR s DPH |
|
DF20200026
|
Monika Pribišová - MON |
20.1.2020 |
18,90 EUR s DPH |
|
DF20200027
|
Monika Pribišová - MON |
20.1.2020 |
26,46 EUR s DPH |
|
DF20200028
|
CORA GASTRO s.r.o. |
20.1.2020 |
39,90 EUR s DPH |
|
DF20200029
|
KOMATOP s.r.o. |
20.1.2020 |
182,15 EUR s DPH |
|
DF20200030
|
Monika Pribišová - MON |
20.1.2020 |
18,90 EUR s DPH |
|
DF20200031
|
Štefan Remeň REMA |
20.1.2020 |
101,13 EUR s DPH |
|
DF20200020
|
Poradca podnikateľa , spol. s |
17.1.2020 |
291,00 EUR s DPH |
|
DF20200021
|
ASPECT - VYHNE, a.s. |
17.1.2020 |
111,25 EUR s DPH |
|
DF20200022
|
Profesionálny register s. r. o. |
17.1.2020 |
300,00 EUR s DPH |
|
DF20200023
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.1.2020 |
1 403,11 EUR s DPH |
|
DF20200024
|
HRC SK s.r.o. |
17.1.2020 |
140,62 EUR s DPH |
|
DF20200017
|
MAGNA ENERGIA a.s. |
16.1.2020 |
125,98 EUR s DPH |
|
DF20200018
|
MAGNA ENERGIA a.s. |
16.1.2020 |
125,40 EUR s DPH |
|
DF20200019
|
MAGNA ENERGIA a.s. |
16.1.2020 |
592,56 EUR s DPH |
|
DF20200010
|
EKVIA, s.r.o. |
15.1.2020 |
90,79 EUR s DPH |
|
DF20200011
|
Štefan Remeň REMA |
15.1.2020 |
233,86 EUR s DPH |
|
DF20200012
|
ŠEVT, a.s. |
15.1.2020 |
404,00 EUR s DPH |
|
DF20200014
|
UBYFO-SERVIS s.r.o. |
15.1.2020 |
93,60 EUR s DPH |
|
DF20200015
|
Slovenský plynárenský priemysel, a.s. |
15.1.2020 |
146,69 EUR s DPH |
|
DF20200013
|
ISSO s.r.o. |
15.1.2020 |
122,04 EUR s DPH |
|
DF20200016
|
Slovenský plynárenský priemysel, a.s. |
15.1.2020 |
-80,51 EUR s DPH |
|
DF20200007
|
Slovenský plynárenský priemysel, a.s. |
13.1.2020 |
235,42 EUR s DPH |
|
DF20200008
|
Slovenský plynárenský priemysel, a.s. |
13.1.2020 |
-444,66 EUR s DPH |
|
DF20200009
|
Slovenský plynárenský priemysel, a.s. |
13.1.2020 |
-8,94 EUR s DPH |
|
DF20191141
|
MAGNA ENERGIA a.s. |
10.1.2020 |
2 482,02 EUR s DPH |
|
DF20191140
|
Slovenský plynárenský priemysel, a.s. |
10.1.2020 |
8 021,47 EUR s DPH |
|
DF20191142
|
MAGNA ENERGIA a.s. |
10.1.2020 |
2,81 EUR s DPH |
|
DF20200004
|
An systems.sk, s.r.o. |
09.1.2020 |
115,20 EUR s DPH |
|
DF20200006
|
DOXX-Stravné lístky s.r.o |
09.1.2020 |
230,63 EUR s DPH |
|
DF20200005
|
DOXX-Stravné lístky s.r.o |
09.1.2020 |
1 921,90 EUR s DPH |
|
DF20191138
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.1.2020 |
144,45 EUR s DPH |
|
DF20191139
|
Ticket Service, s. r. o. |
08.1.2020 |
8,16 EUR s DPH |
|
DF20200003
|
MAGNA ENERGIA a.s. |
08.1.2020 |
303,97 EUR s DPH |
|
DF20191134
|
SLOVAK TELEKOM a.s |
07.1.2020 |
38,97 EUR s DPH |
|
DF20191135
|
SLOVAK TELEKOM a.s |
07.1.2020 |
254,15 EUR s DPH |
|
DF20191136
|
Prievidzske tepelne hospodarstvo,a.s. |
07.1.2020 |
2 702,27 EUR s DPH |
|
DF20200002
|
CERTUS P. Svitok - SDI |
07.1.2020 |
114,68 EUR s DPH |
|
DF20191137
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.1.2020 |
695,78 EUR s DPH |
|
DF20191131
|
Alto Slovakia spol. s r.o. |
03.1.2020 |
71,81 EUR s DPH |
|
DF20191132
|
ZASAH 7 s.r.o. |
03.1.2020 |
13,92 EUR s DPH |
|
DF20191133
|
ADELI CENTER, s.r.o, |
03.1.2020 |
164,36 EUR s DPH |
