| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190082
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
659,00 EUR s DPH |
|
DF20190083
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
7,00 EUR s DPH |
|
DF20190084
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
221,00 EUR s DPH |
|
DF20190085
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
249,00 EUR s DPH |
|
DF20190081
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
40,00 EUR s DPH |
|
DF20190078
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
04.2.2019 |
60,48 EUR s DPH |
|
DF20190071
|
UNI-JAS, s.r.o. |
01.2.2019 |
63,29 EUR s DPH |
|
DF20190074
|
ZASAH 7 s.r.o. |
01.2.2019 |
13,92 EUR s DPH |
|
DF20190072
|
Marián Rendek Auto AKR Elektra |
01.2.2019 |
386,24 EUR s DPH |
|
DF20190073
|
TIMES SP 02 s.r.o. |
01.2.2019 |
80,00 EUR s DPH |
|
DF20190070
|
Softip, a.s. |
31.1.2019 |
28,80 EUR s DPH |
|
DF20190066
|
T-613, spol. s r.o. |
30.1.2019 |
425,56 EUR s DPH |
|
DF20190067
|
T-613, spol. s r.o. |
30.1.2019 |
1 117,24 EUR s DPH |
|
DF20190068
|
Štefan Remeň REMA |
30.1.2019 |
24,96 EUR s DPH |
|
DF20190059
|
CBA Slovakia |
30.1.2019 |
82,66 EUR s DPH |
|
DF20190060
|
Libor Borko Mäsiarstvo u Borku |
30.1.2019 |
176,25 EUR s DPH |
|
DF20190061
|
T-613, spol. s r.o. |
30.1.2019 |
190,01 EUR s DPH |
|
DF20190062
|
Štefan Remeň REMA |
30.1.2019 |
136,34 EUR s DPH |
|
DF20190063
|
Bidfood Slovakia s.r.o. |
30.1.2019 |
356,80 EUR s DPH |
|
DF20190064
|
Róbert Kollár |
30.1.2019 |
106,79 EUR s DPH |
|
DF20190065
|
Libor Borko Mäsiarstvo u Borku |
30.1.2019 |
48,00 EUR s DPH |
|
DF20190069
|
CERTUS P. Svitok - SDI |
30.1.2019 |
385,31 EUR s DPH |
|
DF20190054
|
Bidfood Slovakia s.r.o. |
29.1.2019 |
147,52 EUR s DPH |
|
DF20190055
|
Štefan Remeň REMA |
29.1.2019 |
174,88 EUR s DPH |
|
DF20190056
|
Prievidzske pekarne a cukrarne a.s. |
29.1.2019 |
91,88 EUR s DPH |
|
DF20190057
|
LP-Trade Slovakia, s.r.o. |
29.1.2019 |
87,02 EUR s DPH |
|
DF20190058
|
Laurand Trade, s.r.o. |
29.1.2019 |
82,50 EUR s DPH |
|
DF20190049
|
Dušan Monček OSČ |
28.1.2019 |
109,85 EUR s DPH |
|
DF20190050
|
Ján Daniš |
28.1.2019 |
681,62 EUR s DPH |
|
DF20190052
|
Medhelp, s.r.o. |
28.1.2019 |
139,79 EUR s DPH |
|
DF20190051
|
Slovnaft, a.s. |
28.1.2019 |
5,98 EUR s DPH |
|
DF20190053
|
A.M.I.S.,s.r.o. |
28.1.2019 |
55,68 EUR s DPH |
|
DF20190048
|
RM Gastro - JAZ s.r.o. |
23.1.2019 |
238,31 EUR s DPH |
|
DF20190044
|
Štefan Remeň REMA |
23.1.2019 |
265,59 EUR s DPH |
|
DF20190045
|
Bidfood Slovakia s.r.o. |
23.1.2019 |
18,52 EUR s DPH |
|
DF20190046
|
Bidfood Slovakia s.r.o. |
23.1.2019 |
123,58 EUR s DPH |
|
DF20190047
|
Libor Borko Mäsiarstvo u Borku |
23.1.2019 |
425,96 EUR s DPH |
|
DF20190041
|
MAT - obaly,s.r.o. |
22.1.2019 |
122,96 EUR s DPH |
|
DF20190040
|
CORA Ing. Jozef Šifra |
22.1.2019 |
70,99 EUR s DPH |
|
DF20190042
|
Alto Slovakia spol. s r.o. |
22.1.2019 |
71,81 EUR s DPH |
|
DF20190043
|
ZASAH 7 s.r.o. |
22.1.2019 |
28,30 EUR s DPH |
|
DF20190032
|
Slovnaft, a.s. |
21.1.2019 |
140,77 EUR s DPH |
|
DF20190033
|
STYLUS s.r.o. |
21.1.2019 |
115,44 EUR s DPH |
|
DF20190034
|
Sirowa Slovakia s.r.o. |
21.1.2019 |
226,54 EUR s DPH |
|
DF20190035
|
Creative Beauty s.r.o. |
21.1.2019 |
225,20 EUR s DPH |
|
DF20190036
|
Creative Beauty s.r.o. |
21.1.2019 |
243,20 EUR s DPH |
|
DF20190037
|
RYOR Bratislava s.r.o. |
21.1.2019 |
51,60 EUR s DPH |
|
DF20190038
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
21.1.2019 |
515,52 EUR s DPH |
|
DF20190039
|
Ján Daniš |
21.1.2019 |
360,22 EUR s DPH |
|
DF20190029
|
Slovenský plynárenský priemysel, a.s. |
18.1.2019 |
-40,18 EUR s DPH |
