| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190128
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.2.2019 |
33,40 EUR s DPH |
|
DF20190130
|
Bidfood Slovakia s.r.o. |
18.2.2019 |
45,40 EUR s DPH |
|
DF20190131
|
Bidfood Slovakia s.r.o. |
18.2.2019 |
37,80 EUR s DPH |
|
DF20190132
|
Štefan Remeň REMA |
18.2.2019 |
144,98 EUR s DPH |
|
DF20190129
|
ADELI CENTER, s.r.o, |
18.2.2019 |
300,83 EUR s DPH |
|
DF20190127
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.2.2019 |
-7,83 EUR s DPH |
|
DF20190124
|
SOZA |
15.2.2019 |
64,80 EUR s DPH |
|
DF20190122
|
MAGNA ENERGIA a.s. |
14.2.2019 |
71,87 EUR s DPH |
|
DF20190123
|
MAGNA ENERGIA a.s. |
14.2.2019 |
2 683,43 EUR s DPH |
|
DF20190118
|
ELSO PHILIPS SERVICE, spol. s r.o. |
13.2.2019 |
249,89 EUR s DPH |
|
DF20190120
|
Slovenská legálna metrológia, n.o. |
13.2.2019 |
98,28 EUR s DPH |
|
DF20190119
|
Idee.sk s.r.o. |
13.2.2019 |
543,02 EUR s DPH |
|
DF20190121
|
Slovnaft, a.s. |
13.2.2019 |
95,02 EUR s DPH |
|
DF20190111
|
ŠEVT, a.s. |
11.2.2019 |
42,00 EUR s DPH |
|
DF20190114
|
MAGNA ENERGIA a.s. |
11.2.2019 |
168,10 EUR s DPH |
|
DF20190115
|
MAGNA ENERGIA a.s. |
11.2.2019 |
149,76 EUR s DPH |
|
DF20190116
|
MAGNA ENERGIA a.s. |
11.2.2019 |
855,84 EUR s DPH |
|
DF20190108
|
Slovenský plynárenský priemysel, a.s. |
11.2.2019 |
9 760,08 EUR s DPH |
|
DF20190110
|
Richard Šrobár-Littera |
11.2.2019 |
559,00 EUR s DPH |
|
DF20190113
|
EKVIA, s.r.o. |
11.2.2019 |
93,31 EUR s DPH |
|
DF20190117
|
Alto Slovakia spol. s r.o. |
11.2.2019 |
71,81 EUR s DPH |
|
DF20190107
|
ISSO s.r.o. |
11.2.2019 |
1 000,00 EUR s DPH |
|
DF20190109
|
ISSO s.r.o. |
11.2.2019 |
72,00 EUR s DPH |
|
DF20190112
|
MS-Plastobal s.r.o. |
11.2.2019 |
81,67 EUR s DPH |
|
DF20190105
|
Bidfood Slovakia s.r.o. |
08.2.2019 |
41,45 EUR s DPH |
|
DF20190106
|
Bidfood Slovakia s.r.o. |
08.2.2019 |
134,59 EUR s DPH |
|
DF20190092
|
autoelektro Martin Ferenc |
07.2.2019 |
349,00 EUR s DPH |
|
DF20190103
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.2.2019 |
822,24 EUR s DPH |
|
DF20190099
|
Prievidzske tepelne hospodarstvo,a.s. |
07.2.2019 |
2 610,72 EUR s DPH |
|
DF20190091
|
Bidfood Slovakia s.r.o. |
07.2.2019 |
172,36 EUR s DPH |
|
DF20190097
|
ISSO s.r.o. |
07.2.2019 |
14,40 EUR s DPH |
|
DF20190104
|
SOREA spol. s r.o. |
07.2.2019 |
184,87 EUR s DPH |
|
DF20190093
|
DOXX-Stravné lístky s.r.o |
07.2.2019 |
181,46 EUR s DPH |
|
DF20190094
|
REGIONPRESS, s.r.o. |
07.2.2019 |
118,20 EUR s DPH |
|
DF20190098
|
SLOVAK TELEKOM a.s |
07.2.2019 |
255,71 EUR s DPH |
|
DF20190095
|
eNFe s.r.o. |
07.2.2019 |
30,00 EUR s DPH |
|
DF20190101
|
SLOVAK TELEKOM a.s |
07.2.2019 |
65,47 EUR s DPH |
|
DF20190096
|
Monika Pribišová - MON |
07.2.2019 |
43,20 EUR s DPH |
|
DF20190100
|
MAGNA ENERGIA a.s. |
07.2.2019 |
329,30 EUR s DPH |
|
DF20190102
|
Creative Beauty s.r.o. |
07.2.2019 |
100,70 EUR s DPH |
|
DF20190087
|
Grand - MS,s.r.o. |
05.2.2019 |
615,40 EUR s DPH |
|
DF20190086
|
Slovnaft, a.s. |
05.2.2019 |
223,19 EUR s DPH |
|
DF20190088
|
Slovenský plynárenský priemysel, a.s. |
05.2.2019 |
190,00 EUR s DPH |
|
DF20190089
|
ORVA color s.r.o. |
05.2.2019 |
85,63 EUR s DPH |
|
DF20190090
|
Sisteo, s. r. o. |
05.2.2019 |
119,00 EUR s DPH |
|
DF20190079
|
MIKO Káva, s.r.o. |
04.2.2019 |
59,06 EUR s DPH |
|
DF20190080
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
04.2.2019 |
297,60 EUR s DPH |
|
DF20190075
|
OMV |
04.2.2019 |
202,00 EUR s DPH |
|
DF20190076
|
Prievidzske pekarne a cukrarne a.s. |
04.2.2019 |
94,84 EUR s DPH |
|
DF20190077
|
Libor Borko Mäsiarstvo u Borku |
04.2.2019 |
218,50 EUR s DPH |
