| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240795
|
EU MOBILITY Sp. z o.o. |
27.9.2024 |
1 736,00 EUR s DPH |
|
DF20240794
|
EU MOBILITY Sp. z o.o. |
27.9.2024 |
5 464,99 EUR s DPH |
|
DF20240793
|
SHP a.s. |
27.9.2024 |
19,72 EUR s DPH |
|
DF20240789
|
BEPO PD s. r. o. |
25.9.2024 |
345,00 EUR s DPH |
|
DF20240784
|
L&F International s. r. o. |
25.9.2024 |
398,02 EUR s DPH |
|
DF20240785
|
MAXCARE SK s. r. o. |
25.9.2024 |
324,05 EUR s DPH |
|
DF20240790
|
WATERAND s. r. o. |
25.9.2024 |
250,00 EUR s DPH |
|
DF20240786
|
Sirowa Slovakia s.r.o. |
25.9.2024 |
468,53 EUR s DPH |
|
DF20240788
|
DIGI SLOVAKIA, s.r.o. |
25.9.2024 |
19,90 EUR s DPH |
|
DF20240783
|
BAMA, spol. s r.o. |
25.9.2024 |
209,10 EUR s DPH |
|
DF20240787
|
LP TRADE HOLDING, s. r. o. |
25.9.2024 |
321,00 EUR s DPH |
|
DF20240781
|
Pekáreň PODHORIE, s. r. o. |
24.9.2024 |
503,23 EUR s DPH |
|
DF20240778
|
SHP a.s. |
24.9.2024 |
19,72 EUR s DPH |
|
DF20240780
|
CHRIEN s.r.o. |
24.9.2024 |
259,34 EUR s DPH |
|
DF20240779
|
CHRIEN s.r.o. |
24.9.2024 |
161,00 EUR s DPH |
|
DF20240777
|
CHRIEN s.r.o. |
24.9.2024 |
238,56 EUR s DPH |
|
DF20240782
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.9.2024 |
3 338,94 EUR s DPH |
|
DF20240774
|
Pekáreň PODHORIE, s. r. o. |
24.9.2024 |
30,82 EUR s DPH |
|
DF20240776
|
SHP a.s. |
24.9.2024 |
14,78 EUR s DPH |
|
DF20240775
|
SHP a.s. |
24.9.2024 |
14,78 EUR s DPH |
|
DF20240771
|
SHP a.s. |
24.9.2024 |
49,28 EUR s DPH |
|
DF20240773
|
Fatra TIP s.r.o. |
24.9.2024 |
71,34 EUR s DPH |
|
DF20240772
|
CHRIEN s.r.o. |
24.9.2024 |
86,10 EUR s DPH |
|
DF20240770
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.9.2024 |
285,06 EUR s DPH |
|
DF20240798
|
JUDr. Danica Bedlovičová & spol., s r.o. |
20.9.2024 |
60,00 EUR s DPH |
|
DF20240769
|
KOLTEN, spol. s.r.o. |
19.9.2024 |
1 049,04 EUR s DPH |
|
DF20240768
|
KOMATOP s.r.o. |
18.9.2024 |
132,46 EUR s DPH |
|
DF20240767
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.9.2024 |
522,99 EUR s DPH |
|
DF20240766
|
TORMÄS |
18.9.2024 |
513,64 EUR s DPH |
|
DF20240765
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
1 581,54 EUR s DPH |
|
DF20240764
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
276,80 EUR s DPH |
|
DF20240763
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
39,13 EUR s DPH |
|
DF20240762
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
35,39 EUR s DPH |
|
DF20240759
|
MELKO SK, s. r. o. |
16.9.2024 |
140,00 EUR s DPH |
|
DF20240761
|
Pekáreň PODHORIE, s. r. o. |
16.9.2024 |
21,12 EUR s DPH |
|
DF20240760
|
Fatra TIP s.r.o. |
16.9.2024 |
59,20 EUR s DPH |
|
DF20240757
|
Pekáreň PODHORIE, s. r. o. |
13.9.2024 |
318,63 EUR s DPH |
|
DF20240756
|
SHP a.s. |
13.9.2024 |
14,78 EUR s DPH |
|
DF20240755
|
CHRIEN s.r.o. |
13.9.2024 |
228,85 EUR s DPH |
|
DF20240758
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.9.2024 |
284,40 EUR s DPH |
|
DF20240754
|
Ján Daniš |
12.9.2024 |
483,80 EUR s DPH |
|
DF20240751
|
CHRIEN s.r.o. |
11.9.2024 |
303,64 EUR s DPH |
|
DF20240750
|
CHRIEN s.r.o. |
11.9.2024 |
18,00 EUR s DPH |
|
DF20240752
|
Fatra TIP s.r.o. |
11.9.2024 |
41,82 EUR s DPH |
|
DF20240753
|
Primavera Andorrana SK s.r.o. |
11.9.2024 |
257,04 EUR s DPH |
|
DF20240747
|
Magic Sinderella, Lda |
10.9.2024 |
5 513,00 EUR s DPH |
|
DF20240746
|
Peter Čuga - KOMINÁR |
10.9.2024 |
60,00 EUR s DPH |
|
DF20240748
|
ABAmet, s.r.o. |
10.9.2024 |
40,67 EUR s DPH |
|
DF20240749
|
Creative Beauty s.r.o. |
10.9.2024 |
90,00 EUR s DPH |
|
DF20240743
|
MIKO Káva, s.r.o. |
09.9.2024 |
76,50 EUR s DPH |
