| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
