| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180282
|
Slovnaft, a.s. |
20.3.2018 |
163,72 EUR s DPH |
|
DF20180284
|
Bidfood Slovakia s.r.o. |
20.3.2018 |
54,36 EUR s DPH |
|
DF20180285
|
GLAMOUR Slovakia, a.s. |
20.3.2018 |
78,41 EUR s DPH |
|
DF20180283
|
TRINET Corp. s.r.o. |
20.3.2018 |
256,50 EUR s DPH |
|
DF20180276
|
KOMATOP s.r.o. |
19.3.2018 |
522,45 EUR s DPH |
|
DF20180281
|
Edenred Slovakia, s.r.o. |
19.3.2018 |
7,20 EUR s DPH |
|
DF20180278
|
KOMATOP s.r.o. |
19.3.2018 |
62,06 EUR s DPH |
|
DF20180279
|
Mäsiarstvo u Borku-Ladislav Borko |
19.3.2018 |
63,90 EUR s DPH |
|
DF20180280
|
CBA Slovakia |
19.3.2018 |
75,68 EUR s DPH |
|
DF20180275
|
Štefan Remeň REMA |
19.3.2018 |
51,20 EUR s DPH |
|
DF20180273
|
EKVIA, s.r.o. |
19.3.2018 |
161,90 EUR s DPH |
|
DF20180274
|
Róbert Kollár |
19.3.2018 |
218,35 EUR s DPH |
|
DF20180277
|
Mima Market plus s.r.o. |
19.3.2018 |
17,28 EUR s DPH |
|
DF20180267
|
ADELI CENTER, s.r.o, |
16.3.2018 |
203,26 EUR s DPH |
|
DF20180268
|
Monika Pribišová - MON |
16.3.2018 |
100,80 EUR s DPH |
|
DF20180269
|
Monika Pribišová - MON |
16.3.2018 |
100,80 EUR s DPH |
|
DF20180270
|
Libex s.r.o. |
16.3.2018 |
88,00 EUR s DPH |
|
DF20180271
|
Bidfood Slovakia s.r.o. |
16.3.2018 |
169,37 EUR s DPH |
|
DF20180272
|
Disig, a.s. |
16.3.2018 |
29,90 EUR s DPH |
|
DF20180262
|
ASPECT - VYHNE, a.s. |
15.3.2018 |
25,90 EUR s DPH |
|
DF20180263
|
AG FOODS SK, s.r.o. |
15.3.2018 |
100,32 EUR s DPH |
|
DF20180264
|
Prievidzske pekarne a cukrarne a.s. |
15.3.2018 |
106,85 EUR s DPH |
|
DF20180265
|
TEXTIL ROMAN Jana Feješová |
15.3.2018 |
203,81 EUR s DPH |
|
DF20180266
|
TOP - TEXT Alena Chudobová |
15.3.2018 |
69,19 EUR s DPH |
|
DF20180260
|
DIGITECH SK, s.r.o. |
14.3.2018 |
47,52 EUR s DPH |
|
DF20180261
|
OKAY Slovakia, spol. s.r.o. |
14.3.2018 |
41,99 EUR s DPH |
|
DF20180251
|
Mäsiarstvo u Borku-Ladislav Borko |
12.3.2018 |
254,21 EUR s DPH |
|
DF20180252
|
Bidfood Slovakia s.r.o. |
12.3.2018 |
71,15 EUR s DPH |
|
DF20180253
|
CHRIEN s.r.o. |
12.3.2018 |
95,28 EUR s DPH |
|
DF20180259
|
KOMINOS s.r.o. |
12.3.2018 |
126,40 EUR s DPH |
|
DF20180258
|
MEGASHOP SK, s.r.o. |
12.3.2018 |
17,02 EUR s DPH |
|
DF20180246
|
MAGNA ENERGIA a.s. |
12.3.2018 |
74,50 EUR s DPH |
|
DF20180247
|
MAGNA ENERGIA a.s. |
12.3.2018 |
97,75 EUR s DPH |
|
DF20180248
|
MAGNA ENERGIA a.s. |
12.3.2018 |
574,03 EUR s DPH |
|
DF20180250
|
Hepnerová Adriana |
12.3.2018 |
187,00 EUR s DPH |
|
DF20180245
|
Martinus, s.r.o. |
12.3.2018 |
39,50 EUR s DPH |
|
DF20180255
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
12.3.2018 |
186,00 EUR s DPH |
|
DF20180257
|
JYSK s.r.o. |
12.3.2018 |
178,75 EUR s DPH |
|
DF20180249
|
REVTECH - Roman Mesiarik |
12.3.2018 |
176,60 EUR s DPH |
|
DF20180254
|
VYŠEHRAD s.r.o. |
12.3.2018 |
93,00 EUR s DPH |
|
DF20180256
|
T-613, spol. s r.o. |
12.3.2018 |
47,52 EUR s DPH |
|
DF20180241
|
Slovenský plynárenský priemysel, a.s. |
09.3.2018 |
5 276,29 EUR s DPH |
|
DF20180242
|
KOMATOP s.r.o. |
09.3.2018 |
159,28 EUR s DPH |
|
DF20180244
|
Štefan Remeň REMA |
09.3.2018 |
248,50 EUR s DPH |
|
DF20180243
|
Hornonitrianske bane Prievidza a.s. |
09.3.2018 |
55,80 EUR s DPH |
|
DF20180234
|
Gastronauts s.r.o. |
08.3.2018 |
41,81 EUR s DPH |
|
DF20180237
|
METRO Cash a Carry SR |
08.3.2018 |
16,36 EUR s DPH |
|
DF20180238
|
METRO Cash a Carry SR |
08.3.2018 |
11,95 EUR s DPH |
|
DF20180235
|
Henkel Slovensko s.r.o. |
08.3.2018 |
107,02 EUR s DPH |
|
DF20180236
|
L'ORÉAL Slovensko s.r.o |
08.3.2018 |
108,50 EUR s DPH |
