| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190328
|
T-613, spol. s r.o. |
17.4.2019 |
495,42 EUR s DPH |
|
DF20190329
|
Libor Borko Mäsiarstvo u Borku |
17.4.2019 |
331,02 EUR s DPH |
|
DF20190330
|
Prievidzske pekarne a cukrarne a.s. |
17.4.2019 |
126,11 EUR s DPH |
|
DF20190335
|
Vertigos o. z. |
17.4.2019 |
120,00 EUR s DPH |
|
DF20190326
|
Štefan Remeň REMA |
16.4.2019 |
118,07 EUR s DPH |
|
DF20190323
|
ASPECT - VYHNE, a.s. |
16.4.2019 |
178,00 EUR s DPH |
|
DF20190324
|
Bidfood Slovakia s.r.o. |
16.4.2019 |
151,32 EUR s DPH |
|
DF20190325
|
Bidfood Slovakia s.r.o. |
16.4.2019 |
242,76 EUR s DPH |
|
DF20190318
|
RYOR Bratislava s.r.o. |
15.4.2019 |
103,91 EUR s DPH |
|
DF20190319
|
autoelektro Martin Ferenc |
15.4.2019 |
96,00 EUR s DPH |
|
DF20190320
|
autoelektro Martin Ferenc |
15.4.2019 |
296,00 EUR s DPH |
|
DF20190312
|
Štefan Remeň REMA |
15.4.2019 |
176,67 EUR s DPH |
|
DF20190313
|
Bidfood Slovakia s.r.o. |
15.4.2019 |
143,00 EUR s DPH |
|
DF20190314
|
AG FOODS SK, s.r.o. |
15.4.2019 |
135,93 EUR s DPH |
|
DF20190311
|
MAGNA ENERGIA a.s. |
15.4.2019 |
2 325,34 EUR s DPH |
|
DF20190315
|
Alto Slovakia spol. s r.o. |
15.4.2019 |
71,81 EUR s DPH |
|
DF20190316
|
Creative Beauty s.r.o. |
15.4.2019 |
320,00 EUR s DPH |
|
DF20190317
|
Creative Beauty s.r.o. |
15.4.2019 |
35,20 EUR s DPH |
|
DF20190322
|
Idee.sk s.r.o. |
15.4.2019 |
621,65 EUR s DPH |
|
DF20190321
|
Ing. Petr Zetek - PZK |
15.4.2019 |
244,50 EUR s DPH |
|
DF20190309
|
ŠEVT, a.s. |
12.4.2019 |
82,87 EUR s DPH |
|
DF20190310
|
MAGNA ENERGIA a.s. |
12.4.2019 |
62,71 EUR s DPH |
|
DF20190301
|
PULS Hair s.r.o. |
10.4.2019 |
64,51 EUR s DPH |
|
DF20190303
|
Ján Daniš |
10.4.2019 |
169,78 EUR s DPH |
|
DF20190308
|
Monika Pribišová - MON |
10.4.2019 |
43,20 EUR s DPH |
|
DF20190302
|
Grand - MS,s.r.o. |
10.4.2019 |
286,40 EUR s DPH |
|
DF20190307
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
10.4.2019 |
161,41 EUR s DPH |
|
DF20190304
|
MAGNA ENERGIA a.s. |
10.4.2019 |
144,76 EUR s DPH |
|
DF20190305
|
MAGNA ENERGIA a.s. |
10.4.2019 |
110,52 EUR s DPH |
|
DF20190306
|
MAGNA ENERGIA a.s. |
10.4.2019 |
604,93 EUR s DPH |
|
DF20190297
|
Slovenský plynárenský priemysel, a.s. |
09.4.2019 |
6 364,97 EUR s DPH |
|
DF20190299
|
Bidfood Slovakia s.r.o. |
09.4.2019 |
151,94 EUR s DPH |
|
DF20190300
|
Štefan Remeň REMA |
09.4.2019 |
250,65 EUR s DPH |
|
DF20190298
|
EKVIA, s.r.o. |
09.4.2019 |
105,04 EUR s DPH |
|
DF20190296
|
SLOVAK TELEKOM a.s |
08.4.2019 |
254,14 EUR s DPH |
|
DF20190291
|
Prievidzske tepelne hospodarstvo,a.s. |
05.4.2019 |
2 208,05 EUR s DPH |
|
DF20190292
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.4.2019 |
648,07 EUR s DPH |
|
DF20190293
|
eNFe s.r.o. |
05.4.2019 |
30,00 EUR s DPH |
|
DF20190295
|
SOREA spol. s r.o. |
05.4.2019 |
137,08 EUR s DPH |
|
DF20190294
|
SLOVAK TELEKOM a.s |
05.4.2019 |
59,63 EUR s DPH |
|
DF20190289
|
Slovnaft, a.s. |
04.4.2019 |
239,96 EUR s DPH |
|
DF20190290
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
04.4.2019 |
290,30 EUR s DPH |
|
DF20190288
|
MAGNA ENERGIA a.s. |
03.4.2019 |
329,30 EUR s DPH |
|
DF20190282
|
Slovenský plynárenský priemysel, a.s. |
02.4.2019 |
190,00 EUR s DPH |
|
DF20190283
|
ISSO s.r.o. |
02.4.2019 |
14,40 EUR s DPH |
|
DF20190281
|
OMV |
02.4.2019 |
0,60 EUR s DPH |
|
DF20190285
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
02.4.2019 |
53,76 EUR s DPH |
|
DF20190284
|
Libor Borko Mäsiarstvo u Borku |
02.4.2019 |
107,78 EUR s DPH |
|
DF20190286
|
Poradca podnikateľa , spol. s |
02.4.2019 |
117,00 EUR s DPH |
|
DF20190287
|
TELESYS Slovakia,spol. s r.o. |
02.4.2019 |
419,64 EUR s DPH |
