| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190972
|
Slovnaft, a.s. |
19.11.2019 |
47,45 EUR s DPH |
|
DF20190968
|
Centrum rozvoja záhradníctva spol.s.r.o. |
19.11.2019 |
90,00 EUR s DPH |
|
DF20190973
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
19.11.2019 |
120,00 EUR s DPH |
|
DF20190969
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.11.2019 |
49,92 EUR s DPH |
|
DF20190971
|
Stredná odborná škola |
19.11.2019 |
93,48 EUR s DPH |
|
DF20190974
|
CERTUS P. Svitok - SDI |
19.11.2019 |
23,28 EUR s DPH |
|
DF20190959
|
Ján Daniš |
18.11.2019 |
356,72 EUR s DPH |
|
DF20190960
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.11.2019 |
53,24 EUR s DPH |
|
DF20190963
|
TORMÄS |
18.11.2019 |
706,35 EUR s DPH |
|
DF20190961
|
Monika Pribišová - MON |
18.11.2019 |
37,80 EUR s DPH |
|
DF20190962
|
Monika Pribišová - MON |
18.11.2019 |
11,34 EUR s DPH |
|
DF20190958
|
ASPECT - VYHNE, a.s. |
15.11.2019 |
168,70 EUR s DPH |
|
DF20190956
|
HUTIRA Slovakia s.r.o. |
14.11.2019 |
102,00 EUR s DPH |
|
DF20190957
|
Energoinvest s.r.o. |
14.11.2019 |
90,00 EUR s DPH |
|
DF20190955
|
RM Gastro - JAZ s.r.o. |
14.11.2019 |
438,90 EUR s DPH |
|
DF20190950
|
Štefan Remeň REMA |
13.11.2019 |
255,73 EUR s DPH |
|
DF20190947
|
Ing. Zeráková Soňa |
13.11.2019 |
150,88 EUR s DPH |
|
DF20190949
|
RYOR Bratislava s.r.o. |
13.11.2019 |
86,00 EUR s DPH |
|
DF20190951
|
UBYFO-SERVIS s.r.o. |
13.11.2019 |
98,66 EUR s DPH |
|
DF20190948
|
Creative Beauty s.r.o. |
13.11.2019 |
81,60 EUR s DPH |
|
DF20190952
|
MAGNA ENERGIA a.s. |
13.11.2019 |
172,22 EUR s DPH |
|
DF20190953
|
MAGNA ENERGIA a.s. |
13.11.2019 |
138,38 EUR s DPH |
|
DF20190954
|
MAGNA ENERGIA a.s. |
13.11.2019 |
724,26 EUR s DPH |
|
DF20190945
|
ŠUBERT S,s.r.o. |
13.11.2019 |
187,16 EUR s DPH |
|
DF20190946
|
ŠUBERT S,s.r.o. |
13.11.2019 |
176,80 EUR s DPH |
|
DF20190944
|
TIPSTAV s.r.o |
12.11.2019 |
19 800,00 EUR s DPH |
|
DF20190943
|
Štefan Remeň REMA |
11.11.2019 |
62,69 EUR s DPH |
|
DF20190941
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.11.2019 |
129,62 EUR s DPH |
|
DF20190942
|
OČKOLANDIA. s.r.o. |
11.11.2019 |
336,00 EUR s DPH |
|
DF20190936
|
Grand - MS,s.r.o. |
08.11.2019 |
267,00 EUR s DPH |
|
DF20190939
|
Obchodná akadémia |
08.11.2019 |
30,00 EUR s DPH |
|
DF20190938
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.11.2019 |
209,25 EUR s DPH |
|
DF20190940
|
Patrik Kucka |
08.11.2019 |
335,44 EUR s DPH |
|
DF20190937
|
Prievidzske tepelne hospodarstvo,a.s. |
08.11.2019 |
936,31 EUR s DPH |
|
DF20190933
|
SLOVAK TELEKOM a.s |
07.11.2019 |
59,05 EUR s DPH |
|
DF20190930
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.11.2019 |
111,94 EUR s DPH |
|
DF20190931
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.11.2019 |
296,35 EUR s DPH |
|
DF20190927
|
ORVA color s.r.o. |
07.11.2019 |
117,27 EUR s DPH |
|
DF20190928
|
eNFe s.r.o. |
07.11.2019 |
30,00 EUR s DPH |
|
DF20190929
|
MAGNA ENERGIA a.s. |
07.11.2019 |
329,30 EUR s DPH |
|
DF20190932
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.11.2019 |
784,96 EUR s DPH |
|
DF20190934
|
SLOVAK TELEKOM a.s |
07.11.2019 |
254,11 EUR s DPH |
|
DF20190935
|
Slovenský plynárenský priemysel, a.s. |
07.11.2019 |
4 085,53 EUR s DPH |
|
DF20190926
|
COSMETIC-PRO, s.r.o. |
06.11.2019 |
106,02 EUR s DPH |
|
DF20190925
|
Monika Pribišová - MON |
06.11.2019 |
18,90 EUR s DPH |
|
DF20190915
|
Slovenský plynárenský priemysel, a.s. |
05.11.2019 |
40,00 EUR s DPH |
|
DF20190904
|
TIMES SP 02 s.r.o. |
05.11.2019 |
80,00 EUR s DPH |
|
DF20190907
|
SOREA spol. s r.o. |
05.11.2019 |
144,11 EUR s DPH |
|
DF20190920
|
Marián Rendek Auto AKR Elektra |
05.11.2019 |
101,67 EUR s DPH |
|
DF20190921
|
Slovnaft, a.s. |
05.11.2019 |
394,71 EUR s DPH |
