| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190628
|
SLOVAK TELEKOM a.s |
08.8.2019 |
47,47 EUR s DPH |
|
DF20190629
|
SLOVAK TELEKOM a.s |
08.8.2019 |
251,96 EUR s DPH |
|
DF20190630
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.8.2019 |
705,59 EUR s DPH |
|
DF20190624
|
Slovenský plynárenský priemysel, a.s. |
07.8.2019 |
1 366,64 EUR s DPH |
|
DF20190622
|
Slovnaft, a.s. |
06.8.2019 |
126,42 EUR s DPH |
|
DF20190623
|
Prievidzske tepelne hospodarstvo,a.s. |
06.8.2019 |
872,59 EUR s DPH |
|
DF20190620
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
190,00 EUR s DPH |
|
DF20190618
|
ORVA color s.r.o. |
05.8.2019 |
517,85 EUR s DPH |
|
DF20190619
|
OMV |
05.8.2019 |
0,60 EUR s DPH |
|
DF20190621
|
MAGNA ENERGIA a.s. |
05.8.2019 |
329,30 EUR s DPH |
|
DF20190613
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
40,00 EUR s DPH |
|
DF20190614
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
659,00 EUR s DPH |
|
DF20190615
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
7,00 EUR s DPH |
|
DF20190616
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
221,00 EUR s DPH |
|
DF20190617
|
Slovenský plynárenský priemysel, a.s. |
05.8.2019 |
249,00 EUR s DPH |
|
DF20190612
|
ATHÉNE EDUCATION Slovak republic s. r. o. |
02.8.2019 |
119,00 EUR s DPH |
|
DF20190609
|
TIMES SP 02 s.r.o. |
01.8.2019 |
80,00 EUR s DPH |
|
DF20190610
|
ZASAH 7 s.r.o. |
01.8.2019 |
13,92 EUR s DPH |
|
DF20190611
|
A.M.I.S.,s.r.o. |
01.8.2019 |
55,68 EUR s DPH |
|
DF20190608
|
Marián Rendek Auto AKR Elektra |
30.7.2019 |
199,42 EUR s DPH |
|
DF20190607
|
Marián Rendek Auto AKR Elektra |
30.7.2019 |
87,84 EUR s DPH |
|
DF20190606
|
PROFINESA, s.r.o. |
29.7.2019 |
252,00 EUR s DPH |
|
DF20190604
|
Dušan Monček OSČ |
29.7.2019 |
76,57 EUR s DPH |
|
DF20190605
|
Dušan Monček OSČ |
29.7.2019 |
13,25 EUR s DPH |
|
DF20190603
|
Ticket Service, s. r. o. |
17.7.2019 |
10,92 EUR s DPH |
|
DF20190602
|
Ján Daniš |
12.7.2019 |
247,54 EUR s DPH |
|
DF20190598
|
VARIA PRINT OnlineStudio XBIKE s.r.o. |
11.7.2019 |
39,70 EUR s DPH |
|
DF20190600
|
MAGNA ENERGIA a.s. |
11.7.2019 |
2 054,53 EUR s DPH |
|
DF20190601
|
Alto Slovakia spol. s r.o. |
11.7.2019 |
71,81 EUR s DPH |
|
DF20190599
|
MAGNA ENERGIA a.s. |
11.7.2019 |
65,41 EUR s DPH |
|
DF20190595
|
MAGNA ENERGIA a.s. |
10.7.2019 |
120,60 EUR s DPH |
|
DF20190596
|
MAGNA ENERGIA a.s. |
10.7.2019 |
104,15 EUR s DPH |
|
DF20190597
|
MAGNA ENERGIA a.s. |
10.7.2019 |
689,58 EUR s DPH |
|
DF20190594
|
Slovenský plynárenský priemysel, a.s. |
09.7.2019 |
1 521,54 EUR s DPH |
|
DF20190590
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
09.7.2019 |
44,50 EUR s DPH |
|
DF20190591
|
eNFe s.r.o. |
09.7.2019 |
30,00 EUR s DPH |
|
DF20190592
|
Executive Training Institute Malta |
09.7.2019 |
895,00 EUR s DPH |
|
DF20190593
|
Executive Training Institute Malta |
09.7.2019 |
895,00 EUR s DPH |
|
DF20190586
|
Slovenský plynárenský priemysel, a.s. |
08.7.2019 |
190,00 EUR s DPH |
|
DF20190584
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.7.2019 |
784,00 EUR s DPH |
|
DF20190588
|
SLOVAK TELEKOM a.s |
08.7.2019 |
74,73 EUR s DPH |
|
DF20190589
|
SLOVAK TELEKOM a.s |
08.7.2019 |
256,55 EUR s DPH |
|
DF20190585
|
Safety Control s.r.o. |
08.7.2019 |
135,00 EUR s DPH |
|
DF20190587
|
Grand - MS,s.r.o. |
08.7.2019 |
564,20 EUR s DPH |
|
DF20190568
|
Prievidzske pekarne a cukrarne a.s. |
04.7.2019 |
47,72 EUR s DPH |
|
DF20190577
|
Slovenský plynárenský priemysel, a.s. |
04.7.2019 |
221,00 EUR s DPH |
|
DF20190578
|
Slovenský plynárenský priemysel, a.s. |
04.7.2019 |
249,00 EUR s DPH |
|
DF20190579
|
MAGNA ENERGIA a.s. |
04.7.2019 |
329,30 EUR s DPH |
|
DF20190580
|
Prievidzske tepelne hospodarstvo,a.s. |
04.7.2019 |
939,06 EUR s DPH |
|
DF20190572
|
Verejna informacna sluzba spol.s.r.o. |
04.7.2019 |
200,88 EUR s DPH |
