| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190271
|
TIMES SP 02 s.r.o. |
01.4.2019 |
80,00 EUR s DPH |
|
DF20190279
|
MAT - obaly,s.r.o. |
01.4.2019 |
131,72 EUR s DPH |
|
DF20190274
|
Slovenský plynárenský priemysel, a.s. |
01.4.2019 |
659,00 EUR s DPH |
|
DF20190275
|
Slovenský plynárenský priemysel, a.s. |
01.4.2019 |
7,00 EUR s DPH |
|
DF20190276
|
Slovenský plynárenský priemysel, a.s. |
01.4.2019 |
221,00 EUR s DPH |
|
DF20190277
|
Slovenský plynárenský priemysel, a.s. |
01.4.2019 |
249,00 EUR s DPH |
|
DF20190272
|
ZASAH 7 s.r.o. |
01.4.2019 |
13,92 EUR s DPH |
|
DF20190273
|
Slovenský plynárenský priemysel, a.s. |
01.4.2019 |
40,00 EUR s DPH |
|
DF20190278
|
Pavol Revay |
01.4.2019 |
300,00 EUR s DPH |
|
DF20190280
|
UNI-JAS, s.r.o. |
01.4.2019 |
196,92 EUR s DPH |
|
DF20190263
|
Ing. Zeráková Soňa |
29.3.2019 |
69,92 EUR s DPH |
|
DF20190264
|
ProfiCosmetics, s.r.o. |
29.3.2019 |
222,35 EUR s DPH |
|
DF20190265
|
autoelektro Martin Ferenc |
29.3.2019 |
95,00 EUR s DPH |
|
DF20190266
|
Ján Daniš |
29.3.2019 |
418,85 EUR s DPH |
|
DF20190267
|
CERTUS P. Svitok - SDI |
29.3.2019 |
107,70 EUR s DPH |
|
DF20190255
|
Štefan Remeň REMA |
29.3.2019 |
215,54 EUR s DPH |
|
DF20190256
|
Bidfood Slovakia s.r.o. |
29.3.2019 |
22,68 EUR s DPH |
|
DF20190257
|
Bidfood Slovakia s.r.o. |
29.3.2019 |
38,28 EUR s DPH |
|
DF20190258
|
AG FOODS SK, s.r.o. |
29.3.2019 |
307,24 EUR s DPH |
|
DF20190259
|
Dušan Monček OSČ |
29.3.2019 |
96,32 EUR s DPH |
|
DF20190260
|
Marián Rendek Auto AKR Elektra |
29.3.2019 |
432,36 EUR s DPH |
|
DF20190261
|
CBA Slovakia |
29.3.2019 |
65,80 EUR s DPH |
|
DF20190262
|
Štefan Remeň REMA |
29.3.2019 |
91,64 EUR s DPH |
|
DF20190268
|
Prievidzske pekarne a cukrarne a.s. |
29.3.2019 |
59,96 EUR s DPH |
|
DF20190269
|
Libor Borko Mäsiarstvo u Borku |
29.3.2019 |
264,49 EUR s DPH |
|
DF20190270
|
ADELI CENTER, s.r.o, |
29.3.2019 |
254,05 EUR s DPH |
|
DF20190253
|
T-613, spol. s r.o. |
28.3.2019 |
341,53 EUR s DPH |
|
DF20190254
|
T-613, spol. s r.o. |
28.3.2019 |
220,49 EUR s DPH |
|
DF20190252
|
Prievidzske pekarne a cukrarne a.s. |
28.3.2019 |
87,08 EUR s DPH |
|
DF20190251
|
Prievidzske tepelne hospodarstvo,a.s. |
27.3.2019 |
768,67 EUR s DPH |
|
DF20190248
|
Štefan Remeň REMA |
27.3.2019 |
208,26 EUR s DPH |
|
DF20190249
|
Štefan Remeň REMA |
27.3.2019 |
15,55 EUR s DPH |
|
DF20190250
|
Bidfood Slovakia s.r.o. |
27.3.2019 |
119,46 EUR s DPH |
|
DF20190246
|
Monika Pribišová - MON |
27.3.2019 |
43,20 EUR s DPH |
|
DF20190247
|
Libor Borko Mäsiarstvo u Borku |
27.3.2019 |
225,21 EUR s DPH |
|
DF20190239
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
25.3.2019 |
371,40 EUR s DPH |
|
DF20190240
|
Alena Kasáková - GASTROALKA Slovakia |
25.3.2019 |
31,80 EUR s DPH |
|
DF20190244
|
T-613, spol. s r.o. |
25.3.2019 |
189,86 EUR s DPH |
|
DF20190245
|
Bidfood Slovakia s.r.o. |
25.3.2019 |
295,25 EUR s DPH |
|
DF20190241
|
Štefan Remeň REMA |
25.3.2019 |
120,60 EUR s DPH |
|
DF20190242
|
Róbert Kollár |
25.3.2019 |
196,31 EUR s DPH |
|
DF20190243
|
Libor Borko Mäsiarstvo u Borku |
25.3.2019 |
94,28 EUR s DPH |
|
DF20190235
|
Dušan Monček OSČ |
22.3.2019 |
133,43 EUR s DPH |
|
DF20190236
|
ORVA color s.r.o. |
22.3.2019 |
104,48 EUR s DPH |
|
DF20190237
|
Ján Daniš |
22.3.2019 |
217,36 EUR s DPH |
|
DF20190234
|
ASPECT - VYHNE, a.s. |
22.3.2019 |
186,30 EUR s DPH |
|
DF20190238
|
Ticket Service, s. r. o. |
22.3.2019 |
12,50 EUR s DPH |
|
DF20190233
|
RYOR Bratislava s.r.o. |
21.3.2019 |
62,52 EUR s DPH |
|
DF20190232
|
UNIMAT spol.s r.o. |
20.3.2019 |
195,50 EUR s DPH |
|
DF20190230
|
REVTECH - Roman Mesiarik |
19.3.2019 |
166,50 EUR s DPH |
