| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190430
|
Bidfood Slovakia s.r.o. |
22.5.2019 |
95,40 EUR s DPH |
|
DF20190432
|
Medhelp, s.r.o. |
21.5.2019 |
102,91 EUR s DPH |
|
DF20190422
|
Henkel Slovensko s.r.o. |
21.5.2019 |
246,07 EUR s DPH |
|
DF20190423
|
Monika Pribišová - MON |
21.5.2019 |
43,20 EUR s DPH |
|
DF20190424
|
Libex s.r.o. |
21.5.2019 |
144,05 EUR s DPH |
|
DF20190425
|
Bidfood Slovakia s.r.o. |
21.5.2019 |
74,08 EUR s DPH |
|
DF20190426
|
T-613, spol. s r.o. |
21.5.2019 |
400,89 EUR s DPH |
|
DF20190427
|
Štefan Remeň REMA |
21.5.2019 |
206,37 EUR s DPH |
|
DF20190428
|
AG FOODS SK, s.r.o. |
21.5.2019 |
166,17 EUR s DPH |
|
DF20190421
|
Deokork s. r. o. |
20.5.2019 |
298,98 EUR s DPH |
|
DF20190420
|
ADELI CENTER, s.r.o, |
20.5.2019 |
258,99 EUR s DPH |
|
DF20190417
|
Prievidzske pekarne a cukrarne a.s. |
17.5.2019 |
58,46 EUR s DPH |
|
DF20190416
|
Róbert Kollár |
17.5.2019 |
157,74 EUR s DPH |
|
DF20190418
|
Sirowa Slovakia s.r.o. |
17.5.2019 |
233,13 EUR s DPH |
|
DF20190419
|
ASPECT - VYHNE, a.s. |
17.5.2019 |
76,05 EUR s DPH |
|
DF20190415
|
Lekáreň v Prievidzi, s.r.o. |
15.5.2019 |
294,63 EUR s DPH |
|
DF20190412
|
Libor Borko Mäsiarstvo u Borku |
14.5.2019 |
134,92 EUR s DPH |
|
DF20190413
|
Bidfood Slovakia s.r.o. |
14.5.2019 |
99,32 EUR s DPH |
|
DF20190414
|
ŠEVT, a.s. |
14.5.2019 |
349,97 EUR s DPH |
|
DF20190411
|
Štefan Remeň REMA |
14.5.2019 |
158,79 EUR s DPH |
|
DF20190401
|
Alto Slovakia spol. s r.o. |
13.5.2019 |
71,81 EUR s DPH |
|
DF20190402
|
EKVIA, s.r.o. |
13.5.2019 |
176,68 EUR s DPH |
|
DF20190403
|
Štefan Remeň REMA |
13.5.2019 |
316,56 EUR s DPH |
|
DF20190405
|
ARM Controls s.r.o. |
13.5.2019 |
76,80 EUR s DPH |
|
DF20190406
|
MAGNA ENERGIA a.s. |
13.5.2019 |
146,81 EUR s DPH |
|
DF20190407
|
MAGNA ENERGIA a.s. |
13.5.2019 |
123,13 EUR s DPH |
|
DF20190408
|
MAGNA ENERGIA a.s. |
13.5.2019 |
661,70 EUR s DPH |
|
DF20190409
|
MAGNA ENERGIA a.s. |
13.5.2019 |
65,21 EUR s DPH |
|
DF20190410
|
Detail - Hair style s.r.o. |
13.5.2019 |
44,20 EUR s DPH |
|
DF20190404
|
MARVELL s.r.o. |
13.5.2019 |
462,64 EUR s DPH |
|
DF20190397
|
Bidfood Slovakia s.r.o. |
10.5.2019 |
95,40 EUR s DPH |
|
DF20190400
|
Lekáreň v Prievidzi, s.r.o. |
10.5.2019 |
24,03 EUR s DPH |
|
DF20190398
|
Andrej Mašán BEPO |
10.5.2019 |
53,48 EUR s DPH |
|
DF20190399
|
Andrej Mašán BEPO |
10.5.2019 |
11,59 EUR s DPH |
|
DF20190385
|
Slovenský plynárenský priemysel, a.s. |
09.5.2019 |
3 775,12 EUR s DPH |
|
DF20190387
|
DOXX-Stravné lístky s.r.o |
09.5.2019 |
217,76 EUR s DPH |
|
DF20190388
|
DOXX-Stravné lístky s.r.o |
09.5.2019 |
2 177,63 EUR s DPH |
|
DF20190396
|
MAGNA ENERGIA a.s. |
09.5.2019 |
2 295,74 EUR s DPH |
|
DF20190389
|
Andrej Mašán BEPO |
09.5.2019 |
83,48 EUR s DPH |
|
DF20190390
|
Andrej Mašán BEPO |
09.5.2019 |
135,48 EUR s DPH |
|
DF20190391
|
Andrej Mašán BEPO |
09.5.2019 |
45,69 EUR s DPH |
|
DF20190392
|
Andrej Mašán BEPO |
09.5.2019 |
88,38 EUR s DPH |
|
DF20190393
|
Andrej Mašán BEPO |
09.5.2019 |
51,09 EUR s DPH |
|
DF20190394
|
Andrej Mašán BEPO |
09.5.2019 |
225,18 EUR s DPH |
|
DF20190395
|
Andrej Mašán BEPO |
09.5.2019 |
38,38 EUR s DPH |
|
DF20190386
|
UNIMAT spol.s r.o. |
09.5.2019 |
979,00 EUR s DPH |
|
DF20190381
|
Prievidzske tepelne hospodarstvo,a.s. |
07.5.2019 |
1 663,31 EUR s DPH |
|
DF20190382
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
07.5.2019 |
196,95 EUR s DPH |
|
DF20190383
|
SOREA spol. s r.o. |
07.5.2019 |
117,91 EUR s DPH |
|
DF20190384
|
Bidfood Slovakia s.r.o. |
07.5.2019 |
171,11 EUR s DPH |
