| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200001
|
TIMES SP 02 s.r.o. |
02.1.2020 |
80,00 EUR s DPH |
|
DF20191130
|
OMV |
31.12.2019 |
0,60 EUR s DPH |
|
DF20191128
|
Slovnaft, a.s. |
30.12.2019 |
204,11 EUR s DPH |
|
DF20191129
|
Ticket Service, s. r. o. |
20.12.2019 |
16,22 EUR s DPH |
|
DF20191127
|
HRC SK s.r.o. |
19.12.2019 |
154,80 EUR s DPH |
|
DF20191121
|
ROMAKO s. r. o. |
18.12.2019 |
304,80 EUR s DPH |
|
DF20191123
|
VENTUS, s.r.o. |
18.12.2019 |
256,86 EUR s DPH |
|
DF20191124
|
Ing.Libor Guniš-REVEX |
18.12.2019 |
950,00 EUR s DPH |
|
DF20191125
|
Ing.Libor Guniš-REVEX |
18.12.2019 |
825,00 EUR s DPH |
|
DF20191126
|
Grand - MS,s.r.o. |
18.12.2019 |
398,70 EUR s DPH |
|
DF20191122
|
ARM Controls s.r.o. |
18.12.2019 |
3 386,40 EUR s DPH |
|
DF20191112
|
Štefan Remeň REMA |
17.12.2019 |
347,48 EUR s DPH |
|
DF20191113
|
Monika Pribišová - MON |
17.12.2019 |
37,80 EUR s DPH |
|
DF20191114
|
Monika Pribišová - MON |
17.12.2019 |
26,46 EUR s DPH |
|
DF20191115
|
HRC SK s.r.o. |
17.12.2019 |
266,91 EUR s DPH |
|
DF20191116
|
TORMÄS |
17.12.2019 |
1 217,47 EUR s DPH |
|
DF20191117
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2019 |
330,00 EUR s DPH |
|
DF20191104
|
SOREA spol. s r.o. |
17.12.2019 |
84,43 EUR s DPH |
|
DF20191105
|
Štefan Remeň REMA |
17.12.2019 |
53,45 EUR s DPH |
|
DF20191106
|
Monika Pribišová - MON |
17.12.2019 |
18,90 EUR s DPH |
|
DF20191107
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2019 |
359,99 EUR s DPH |
|
DF20191108
|
TORMÄS |
17.12.2019 |
262,00 EUR s DPH |
|
DF20191109
|
HRC SK s.r.o. |
17.12.2019 |
21,90 EUR s DPH |
|
DF20191111
|
eNFe s.r.o. |
17.12.2019 |
30,00 EUR s DPH |
|
DF20191118
|
Laurand Trade, s.r.o. |
17.12.2019 |
48,76 EUR s DPH |
|
DF20191119
|
Creative Beauty s.r.o. |
17.12.2019 |
121,60 EUR s DPH |
|
DF20191120
|
EUROGASTROP, s.r.o. |
17.12.2019 |
3 144,00 EUR s DPH |
|
DF20191110
|
Stredná odborná škola |
17.12.2019 |
93,48 EUR s DPH |
|
DF20191091
|
CP Service, s. r. o. |
16.12.2019 |
800,00 EUR s DPH |
|
DF20191092
|
Štefan Remeň REMA |
16.12.2019 |
712,97 EUR s DPH |
|
DF20191093
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2019 |
424,34 EUR s DPH |
|
DF20191094
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2019 |
196,83 EUR s DPH |
|
DF20191095
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2019 |
474,02 EUR s DPH |
|
DF20191089
|
Pavol Revay |
16.12.2019 |
300,00 EUR s DPH |
|
DF20191098
|
TOP - TEXT Alena Chudobová |
16.12.2019 |
613,60 EUR s DPH |
|
DF20191099
|
TOP - TEXT Alena Chudobová |
16.12.2019 |
192,97 EUR s DPH |
|
DF20191100
|
TOP - TEXT Alena Chudobová |
16.12.2019 |
642,67 EUR s DPH |
|
DF20191101
|
TOP - TEXT Alena Chudobová |
16.12.2019 |
40,76 EUR s DPH |
|
DF20191102
|
TOP - TEXT Alena Chudobová |
16.12.2019 |
42,14 EUR s DPH |
|
DF20191096
|
ISSO s.r.o. |
16.12.2019 |
3 178,00 EUR s DPH |
|
DF20191097
|
CERTUS P. Svitok - SDI |
16.12.2019 |
168,31 EUR s DPH |
|
DF20191103
|
MARVELL s.r.o. |
16.12.2019 |
117,57 EUR s DPH |
|
DF20191087
|
UNI-JAS, s.r.o. |
13.12.2019 |
29,89 EUR s DPH |
|
DF20191088
|
UBYFO-SERVIS s.r.o. |
13.12.2019 |
93,60 EUR s DPH |
|
DF20191090
|
Coffee partners s.r.o. |
13.12.2019 |
180,00 EUR s DPH |
|
DF20191081
|
Sisteo, s. r. o. |
12.12.2019 |
142,80 EUR s DPH |
|
DF20191082
|
MAGNA ENERGIA a.s. |
12.12.2019 |
161,48 EUR s DPH |
|
DF20191083
|
MAGNA ENERGIA a.s. |
12.12.2019 |
142,13 EUR s DPH |
|
DF20191084
|
MAGNA ENERGIA a.s. |
12.12.2019 |
737,68 EUR s DPH |
|
DF20191078
|
CHRIEN s.r.o. |
12.12.2019 |
89,52 EUR s DPH |
