| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190825
|
EKIP EUROPA |
04.10.2019 |
5 600,00 EUR s DPH |
|
DF20190826
|
EKIP EUROPA |
04.10.2019 |
560,00 EUR s DPH |
|
DF20190818
|
ASC Applied Software Consultants, s.r.o. |
04.10.2019 |
300,00 EUR s DPH |
|
DF20190810
|
ORVA color s.r.o. |
03.10.2019 |
47,11 EUR s DPH |
|
DF20190813
|
MAGNA ENERGIA a.s. |
03.10.2019 |
329,30 EUR s DPH |
|
DF20190814
|
TOP - TEXT Alena Chudobová |
03.10.2019 |
51,56 EUR s DPH |
|
DF20190815
|
TOP - TEXT Alena Chudobová |
03.10.2019 |
75,94 EUR s DPH |
|
DF20190812
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.10.2019 |
11,39 EUR s DPH |
|
DF20190805
|
Slovenský plynárenský priemysel, a.s. |
02.10.2019 |
40,00 EUR s DPH |
|
DF20190802
|
National Pen |
02.10.2019 |
123,50 EUR s DPH |
|
DF20190803
|
LP TRADE HOLDING, s. r. o. |
02.10.2019 |
289,19 EUR s DPH |
|
DF20190804
|
EXPO CENTER a.s. |
02.10.2019 |
400,00 EUR s DPH |
|
DF20190806
|
Slovenský plynárenský priemysel, a.s. |
02.10.2019 |
659,00 EUR s DPH |
|
DF20190807
|
Slovenský plynárenský priemysel, a.s. |
02.10.2019 |
7,00 EUR s DPH |
|
DF20190808
|
Slovenský plynárenský priemysel, a.s. |
02.10.2019 |
221,00 EUR s DPH |
|
DF20190809
|
Slovenský plynárenský priemysel, a.s. |
02.10.2019 |
249,00 EUR s DPH |
|
DF20190800
|
KA-VT spol. s r.o. |
02.10.2019 |
91,90 EUR s DPH |
|
DF20190801
|
CORA Ing. Jozef Šifra |
02.10.2019 |
292,03 EUR s DPH |
|
DF20190797
|
DOXX-Stravné lístky s.r.o |
01.10.2019 |
1 930,62 EUR s DPH |
|
DF20190799
|
TIMES SP 02 s.r.o. |
01.10.2019 |
80,00 EUR s DPH |
|
DF20190841
|
Polat s.r.o |
01.10.2019 |
70,00 EUR s DPH |
|
DF20190798
|
ZASAH 7 s.r.o. |
01.10.2019 |
13,92 EUR s DPH |
|
DF20190787
|
HRC SK s.r.o. |
30.9.2019 |
10,98 EUR s DPH |
|
DF20190789
|
TORMÄS |
30.9.2019 |
424,61 EUR s DPH |
|
DF20190791
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
52,52 EUR s DPH |
|
DF20190792
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
10,14 EUR s DPH |
|
DF20190793
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
3,16 EUR s DPH |
|
DF20190794
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
129,39 EUR s DPH |
|
DF20190795
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
180,78 EUR s DPH |
|
DF20190796
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
34,49 EUR s DPH |
|
DF20190811
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
14,34 EUR s DPH |
|
DF20190775
|
Pavol Revay |
30.9.2019 |
300,00 EUR s DPH |
|
DF20190786
|
ADELI CENTER, s.r.o, |
30.9.2019 |
77,67 EUR s DPH |
|
DF20190788
|
Štefan Remeň REMA |
30.9.2019 |
118,04 EUR s DPH |
|
DF20190785
|
OMV |
30.9.2019 |
107,85 EUR s DPH |
|
DF20190774
|
autoelektro Martin Ferenc |
30.9.2019 |
187,00 EUR s DPH |
|
DF20190784
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
30.9.2019 |
58,32 EUR s DPH |
|
DF20190778
|
TORMÄS |
30.9.2019 |
809,98 EUR s DPH |
|
DF20190779
|
Štefan Remeň REMA |
30.9.2019 |
589,31 EUR s DPH |
|
DF20190780
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
13,04 EUR s DPH |
|
DF20190781
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2019 |
597,64 EUR s DPH |
|
DF20190782
|
Monika Pribišová - MON |
30.9.2019 |
18,90 EUR s DPH |
|
DF20190783
|
Monika Pribišová - MON |
30.9.2019 |
18,90 EUR s DPH |
|
DF20190770
|
UNI-JAS, s.r.o. |
27.9.2019 |
525,67 EUR s DPH |
|
DF20190771
|
CERTUS P. Svitok - SDI |
27.9.2019 |
241,31 EUR s DPH |
|
DF20190776
|
ISSO s.r.o. |
27.9.2019 |
112,00 EUR s DPH |
|
DF20190777
|
Marián Rendek Auto AKR Elektra |
27.9.2019 |
396,54 EUR s DPH |
|
DF20190767
|
Monika Pribišová - MON |
26.9.2019 |
64,26 EUR s DPH |
|
DF20190768
|
DIEGO Prievidza s.r.o. |
26.9.2019 |
258,94 EUR s DPH |
|
DF20190769
|
Dušan Monček OSČ |
26.9.2019 |
82,08 EUR s DPH |
