| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20191079
|
Štefan Remeň REMA |
12.12.2019 |
121,32 EUR s DPH |
|
DF20191080
|
MIKO Káva, s.r.o. |
12.12.2019 |
52,82 EUR s DPH |
|
DF20191086
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
12.12.2019 |
120,00 EUR s DPH |
|
DF20191085
|
Obchodná akadémia |
12.12.2019 |
30,00 EUR s DPH |
|
DF20191077
|
CORA Ing. Jozef Šifra |
11.12.2019 |
59,30 EUR s DPH |
|
DF20191072
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
10.12.2019 |
364,54 EUR s DPH |
|
DF20191075
|
FIREWALL, s.r.o. |
10.12.2019 |
96,00 EUR s DPH |
|
DF20191076
|
ASPECT - VYHNE, a.s. |
10.12.2019 |
180,65 EUR s DPH |
|
DF20191074
|
Adam Szabó |
10.12.2019 |
139,90 EUR s DPH |
|
DF20191073
|
MAGNA ENERGIA a.s. |
10.12.2019 |
2 744,08 EUR s DPH |
|
DF20191067
|
Slovenský plynárenský priemysel, a.s. |
09.12.2019 |
5 150,11 EUR s DPH |
|
DF20191068
|
SLOVAK TELEKOM a.s |
09.12.2019 |
52,72 EUR s DPH |
