| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190533
|
Ticket Service, s. r. o. |
21.6.2019 |
11,83 EUR s DPH |
|
DF20190537
|
EASYTRAVEL, s. r. o. |
21.6.2019 |
9 541,00 EUR s DPH |
|
DF20190538
|
EASYTRAVEL, s. r. o. |
21.6.2019 |
1 236,00 EUR s DPH |
|
DF20190526
|
STYLUS s.r.o. |
18.6.2019 |
57,68 EUR s DPH |
|
DF20190525
|
ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. |
17.6.2019 |
831,70 EUR s DPH |
|
DF20190527
|
Detail - Hair style s.r.o. |
17.6.2019 |
37,48 EUR s DPH |
|
DF20190511
|
Creative Beauty s.r.o. |
14.6.2019 |
160,70 EUR s DPH |
|
DF20190512
|
RYOR Bratislava s.r.o. |
14.6.2019 |
43,73 EUR s DPH |
|
DF20190518
|
Róbert Kollár |
14.6.2019 |
122,71 EUR s DPH |
|
DF20190515
|
DOXX-Stravné lístky s.r.o |
14.6.2019 |
181,46 EUR s DPH |
|
DF20190524
|
CALSERVIS SK, s.r.o. |
14.6.2019 |
192,00 EUR s DPH |
|
DF20190513
|
ŠUBERT S,s.r.o. |
14.6.2019 |
66,26 EUR s DPH |
|
DF20190514
|
DOXX-Stravné lístky s.r.o |
14.6.2019 |
1 814,69 EUR s DPH |
|
DF20190516
|
Idee.sk s.r.o. |
14.6.2019 |
95,04 EUR s DPH |
|
DF20190517
|
Bidfood Slovakia s.r.o. |
14.6.2019 |
295,00 EUR s DPH |
|
DF20190520
|
T-613, spol. s r.o. |
14.6.2019 |
155,90 EUR s DPH |
|
DF20190521
|
Bidfood Slovakia s.r.o. |
14.6.2019 |
142,60 EUR s DPH |
|
DF20190522
|
Libor Borko Mäsiarstvo u Borku |
14.6.2019 |
156,75 EUR s DPH |
|
DF20190523
|
AG FOODS SK, s.r.o. |
14.6.2019 |
77,57 EUR s DPH |
|
DF20190519
|
TORMÄS |
14.6.2019 |
124,74 EUR s DPH |
|
DF20190504
|
MAGNA ENERGIA a.s. |
12.6.2019 |
55,92 EUR s DPH |
|
DF20190506
|
ASPECT - VYHNE, a.s. |
12.6.2019 |
146,44 EUR s DPH |
|
DF20190507
|
MAGNA ENERGIA a.s. |
12.6.2019 |
2 552,06 EUR s DPH |
|
DF20190508
|
MAGNA ENERGIA a.s. |
12.6.2019 |
174,05 EUR s DPH |
|
DF20190509
|
MAGNA ENERGIA a.s. |
12.6.2019 |
136,33 EUR s DPH |
|
DF20190510
|
MAGNA ENERGIA a.s. |
12.6.2019 |
754,63 EUR s DPH |
|
DF20190505
|
Bidfood Slovakia s.r.o. |
12.6.2019 |
20,04 EUR s DPH |
|
DF20190503
|
Štefan Remeň REMA |
11.6.2019 |
244,28 EUR s DPH |
|
DF20190500
|
Štefan Remeň REMA |
10.6.2019 |
237,15 EUR s DPH |
|
DF20190502
|
Bidfood Slovakia s.r.o. |
10.6.2019 |
54,32 EUR s DPH |
|
DF20190501
|
Grand - MS,s.r.o. |
10.6.2019 |
201,50 EUR s DPH |
|
DF20190499
|
Slovenský plynárenský priemysel, a.s. |
10.6.2019 |
3 290,00 EUR s DPH |
|
DF20190495
|
Alto Slovakia spol. s r.o. |
07.6.2019 |
71,81 EUR s DPH |
|
DF20190496
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.6.2019 |
26,70 EUR s DPH |
|
DF20190497
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.6.2019 |
161,58 EUR s DPH |
|
DF20190498
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.6.2019 |
1 071,62 EUR s DPH |
|
DF20190491
|
Libor Borko Mäsiarstvo u Borku |
06.6.2019 |
226,85 EUR s DPH |
|
DF20190493
|
Bidfood Slovakia s.r.o. |
06.6.2019 |
123,04 EUR s DPH |
|
DF20190494
|
MAGNA ENERGIA a.s. |
06.6.2019 |
329,30 EUR s DPH |
|
DF20190492
|
Prievidzske tepelne hospodarstvo,a.s. |
06.6.2019 |
1 516,00 EUR s DPH |
|
DF20190480
|
SOREA spol. s r.o. |
05.6.2019 |
177,60 EUR s DPH |
|
DF20190471
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
05.6.2019 |
70,56 EUR s DPH |
|
DF20190481
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
05.6.2019 |
287,30 EUR s DPH |
|
DF20190482
|
Ján Daniš |
05.6.2019 |
217,69 EUR s DPH |
|
DF20190489
|
eNFe s.r.o. |
05.6.2019 |
30,00 EUR s DPH |
|
DF20190487
|
SLOVAK TELEKOM a.s |
05.6.2019 |
263,18 EUR s DPH |
|
DF20190488
|
SLOVAK TELEKOM a.s |
05.6.2019 |
66,02 EUR s DPH |
|
DF20190483
|
ORVA color s.r.o. |
05.6.2019 |
41,26 EUR s DPH |
|
DF20190484
|
ASC Applied Software Consultants, s.r.o. |
05.6.2019 |
479,00 EUR s DPH |
|
DF20190485
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.6.2019 |
470,98 EUR s DPH |
