| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240943
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.11.2024 |
1 735,12 EUR s DPH |
|
DF20240934
|
TIMES SP 02 s.r.o. |
05.11.2024 |
15,99 EUR s DPH |
|
DF20240938
|
Ing.Libor Guniš-REVEX |
05.11.2024 |
975,00 EUR s DPH |
|
DF20240937
|
Ing.Libor Guniš-REVEX |
05.11.2024 |
950,00 EUR s DPH |
|
DF20240928
|
Osobnyudaj.sk - TN, s.r.o. |
05.11.2024 |
50,40 EUR s DPH |
|
DF20240932
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
124,00 EUR s DPH |
|
DF20240948
|
Alza.sk s. r. o. |
05.11.2024 |
-56,58 EUR s DPH |
|
DF20240939
|
PhDr. Gabriela Spišáková - Majster papier |
05.11.2024 |
462,72 EUR s DPH |
|
DF20240942
|
Terézia Valovičová |
05.11.2024 |
190,27 EUR s DPH |
|
DF20240946
|
SLOVAK TELEKOM a.s |
05.11.2024 |
104,39 EUR s DPH |
|
DF20240945
|
SLOVAK TELEKOM a.s |
05.11.2024 |
54,20 EUR s DPH |
|
DF20240933
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
345,00 EUR s DPH |
|
DF20240931
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
337,00 EUR s DPH |
|
DF20240947
|
SHP a.s. |
05.11.2024 |
19,72 EUR s DPH |
|
DF20240929
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
1 006,00 EUR s DPH |
|
DF20240936
|
Marián Rendek Auto AKR Elektra |
05.11.2024 |
16,40 EUR s DPH |
|
DF20240927
|
OMV |
05.11.2024 |
0,60 EUR s DPH |
|
DF20240926
|
CHRIEN s.r.o. |
05.11.2024 |
178,51 EUR s DPH |
|
DF20240940
|
CLEAN TONERY, s.r.o. |
05.11.2024 |
740,88 EUR s DPH |
|
DF20240923
|
TORMÄS |
04.11.2024 |
431,89 EUR s DPH |
|
DF20240925
|
Pekáreň PODHORIE, s. r. o. |
04.11.2024 |
47,43 EUR s DPH |
|
DF20240924
|
SHP a.s. |
04.11.2024 |
14,78 EUR s DPH |
|
DF20240922
|
CHRIEN s.r.o. |
04.11.2024 |
126,36 EUR s DPH |
|
DF20240921
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.11.2024 |
365,73 EUR s DPH |
|
DF20240920
|
Ing. arch. Milan Jakubek |
31.10.2024 |
9 360,00 EUR s DPH |
|
DF20240918
|
Romana Bakusová - BAROMA |
30.10.2024 |
159,74 EUR s DPH |
|
DF20240919
|
Romana Bakusová - BAROMA |
30.10.2024 |
620,84 EUR s DPH |
|
DF20240917
|
Fatra TIP s.r.o. |
30.10.2024 |
1 462,10 EUR s DPH |
|
DF20240910
|
WATERAND s. r. o. |
29.10.2024 |
365,00 EUR s DPH |
|
DF20240912
|
GASTRO - HAAL, s.r.o. |
29.10.2024 |
120,00 EUR s DPH |
|
DF20240911
|
GASTRO - HAAL, s.r.o. |
29.10.2024 |
132,42 EUR s DPH |
|
DF20240913
|
SHP a.s. |
29.10.2024 |
24,65 EUR s DPH |
|
DF20240915
|
TORMÄS |
29.10.2024 |
4 453,36 EUR s DPH |
|
DF20240916
|
Pekáreň PODHORIE, s. r. o. |
29.10.2024 |
454,03 EUR s DPH |
|
DF20240914
|
CHRIEN s.r.o. |
29.10.2024 |
69,24 EUR s DPH |
|
DF20240909
|
EKVIA, s.r.o. |
28.10.2024 |
648,12 EUR s DPH |
|
DF20240908
|
Slovnaft, a.s. |
25.10.2024 |
53,18 EUR s DPH |
|
DF20240903
|
KOMATOP s.r.o. |
25.10.2024 |
104,70 EUR s DPH |
|
DF20240906
|
SHP a.s. |
25.10.2024 |
19,72 EUR s DPH |
|
DF20240904
|
MIKO Káva, s.r.o. |
25.10.2024 |
65,70 EUR s DPH |
|
DF20240905
|
SHP a.s. |
25.10.2024 |
19,72 EUR s DPH |
|
DF20240907
|
CHRIEN s.r.o. |
25.10.2024 |
141,60 EUR s DPH |
|
DF20240902
|
SHP a.s. |
25.10.2024 |
73,93 EUR s DPH |
|
DF20240901
|
DIGI SLOVAKIA, s.r.o. |
24.10.2024 |
19,90 EUR s DPH |
|
DF20240893
|
Pekáreň PODHORIE, s. r. o. |
23.10.2024 |
418,00 EUR s DPH |
|
DF20240891
|
CHRIEN s.r.o. |
23.10.2024 |
318,42 EUR s DPH |
|
DF20240900
|
Divadlo z Dvora |
23.10.2024 |
800,00 EUR s DPH |
|
DF20240898
|
MECHANICA SUPPORT s.r.o. |
23.10.2024 |
30,00 EUR s DPH |
|
DF20240890
|
Pekáreň PODHORIE, s. r. o. |
23.10.2024 |
14,08 EUR s DPH |
|
DF20240896
|
ABAmet, s.r.o. |
23.10.2024 |
10,68 EUR s DPH |
