| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190031
|
ŠEVT, a.s. |
18.1.2019 |
65,26 EUR s DPH |
|
DF20190030
|
ŠEVT, a.s. |
18.1.2019 |
404,00 EUR s DPH |
|
DF20190021
|
Prievidzske pekarne a cukrarne a.s. |
17.1.2019 |
51,82 EUR s DPH |
|
DF20190024
|
Štefan Remeň REMA |
17.1.2019 |
135,93 EUR s DPH |
|
DF20190026
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
17.1.2019 |
90,00 EUR s DPH |
|
DF20190028
|
Bidfood Slovakia s.r.o. |
17.1.2019 |
221,52 EUR s DPH |
|
DF20190022
|
DIAMON, s.r.o. |
17.1.2019 |
51,57 EUR s DPH |
|
DF20190023
|
Bidfood Slovakia s.r.o. |
17.1.2019 |
227,20 EUR s DPH |
|
DF20190025
|
DIAMON, s.r.o. |
17.1.2019 |
34,03 EUR s DPH |
|
DF20190015
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
659,00 EUR s DPH |
|
DF20190016
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
7,00 EUR s DPH |
|
DF20190017
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
221,00 EUR s DPH |
|
DF20190018
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
249,00 EUR s DPH |
|
DF20190020
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
190,00 EUR s DPH |
|
DF20190010
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
360,95 EUR s DPH |
|
DF20190013
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
264,90 EUR s DPH |
|
DF20190014
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
40,00 EUR s DPH |
|
DF20190009
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
-108,71 EUR s DPH |
|
DF20190011
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
-12,98 EUR s DPH |
|
DF20190012
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
-255,52 EUR s DPH |
|
DF20190019
|
Slovenský plynárenský priemysel, a.s. |
16.1.2019 |
-122,14 EUR s DPH |
|
DF20190027
|
Bidfood Slovakia s.r.o. |
15.1.2019 |
-24,73 EUR s DPH |
|
DF20181197
|
MAGNA ENERGIA a.s. |
11.1.2019 |
66,17 EUR s DPH |
|
DF20181198
|
MAGNA ENERGIA a.s. |
11.1.2019 |
130,54 EUR s DPH |
|
DF20181199
|
MAGNA ENERGIA a.s. |
11.1.2019 |
140,48 EUR s DPH |
|
DF20181200
|
MAGNA ENERGIA a.s. |
11.1.2019 |
2 158,51 EUR s DPH |
|
DF20181201
|
MAGNA ENERGIA a.s. |
11.1.2019 |
567,49 EUR s DPH |
|
DF20181202
|
MAGNA ENERGIA a.s. |
11.1.2019 |
8,85 EUR s DPH |
|
DF20190006
|
Štefan Remeň REMA |
10.1.2019 |
224,54 EUR s DPH |
|
DF20190007
|
Bidfood Slovakia s.r.o. |
10.1.2019 |
128,64 EUR s DPH |
|
DF20190008
|
Bidfood Slovakia s.r.o. |
10.1.2019 |
100,98 EUR s DPH |
|
DF20190005
|
DOXX-Stravné lístky s.r.o |
10.1.2019 |
2 177,63 EUR s DPH |
|
DF20181195
|
Slovenský plynárenský priemysel, a.s. |
09.1.2019 |
5 549,83 EUR s DPH |
|
DF20190003
|
MAGNA ENERGIA a.s. |
09.1.2019 |
328,19 EUR s DPH |
|
DF20190001
|
ISSO s.r.o. |
09.1.2019 |
14,40 EUR s DPH |
|
DF20190002
|
TIMES SP 02 s.r.o. |
09.1.2019 |
80,00 EUR s DPH |
|
DF20181196
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
09.1.2019 |
316,20 EUR s DPH |
|
DF20181193
|
ADELI CENTER, s.r.o, |
08.1.2019 |
217,20 EUR s DPH |
|
DF20181194
|
ASPECT - VYHNE, a.s. |
08.1.2019 |
126,20 EUR s DPH |
|
DF20190004
|
Poradca podnikateľa , spol. s |
08.1.2019 |
231,00 EUR s DPH |
|
DF20181190
|
SLOVAK TELEKOM a.s |
07.1.2019 |
257,64 EUR s DPH |
|
DF20181191
|
Prievidzske tepelne hospodarstvo,a.s. |
07.1.2019 |
2 416,75 EUR s DPH |
|
DF20181192
|
SLOVAK TELEKOM a.s |
07.1.2019 |
60,97 EUR s DPH |
|
DF20181188
|
Edenred Slovakia, s.r.o. |
04.1.2019 |
8,16 EUR s DPH |
|
DF20181189
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.1.2019 |
610,49 EUR s DPH |
|
DF20181186
|
ZASAH 7 s.r.o. |
03.1.2019 |
13,92 EUR s DPH |
|
DF20181187
|
Alto Slovakia spol. s r.o. |
03.1.2019 |
71,81 EUR s DPH |
|
DF20181185
|
OMV |
02.1.2019 |
0,60 EUR s DPH |
|
DF20181183
|
SOREA spol. s r.o. |
28.12.2018 |
248,66 EUR s DPH |
|
DF20181184
|
Slovnaft, a.s. |
28.12.2018 |
313,86 EUR s DPH |
