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