| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240964
|
FLORIANA, s.r.o. |
13.11.2024 |
121,72 EUR s DPH |
|
DF20240960
|
Coffee partners s.r.o. |
13.11.2024 |
396,60 EUR s DPH |
|
DF20240968
|
DOB BUS plus s. r. o. |
13.11.2024 |
670,00 EUR s DPH |
|
DF20240965
|
A.M.I.S.,s.r.o. |
13.11.2024 |
290,64 EUR s DPH |
|
DF20240962
|
Pekáreň PODHORIE, s. r. o. |
13.11.2024 |
32,79 EUR s DPH |
|
DF20240963
|
SHP a.s. |
13.11.2024 |
49,28 EUR s DPH |
|
DF20240958
|
Fatra TIP s.r.o. |
13.11.2024 |
84,78 EUR s DPH |
|
DF20240957
|
Fatra TIP s.r.o. |
13.11.2024 |
70,91 EUR s DPH |
|
DF20240956
|
preskoly.sk s.r.o. |
12.11.2024 |
1 144,00 EUR s DPH |
|
DF20240955
|
Stredná odborná škola polytechnická |
11.11.2024 |
93,48 EUR s DPH |
|
DF20240954
|
MP EVENT s. r. o. |
08.11.2024 |
540,00 EUR s DPH |
|
DF20240953
|
Obchodná akadémia |
08.11.2024 |
30,00 EUR s DPH |
|
DF20240951
|
UBYFO-SERVIS s.r.o. |
07.11.2024 |
126,00 EUR s DPH |
|
DF20240952
|
CMT Group s. r. o. |
07.11.2024 |
11,88 EUR s DPH |
|
DF20240950
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
06.11.2024 |
3 373,42 EUR s DPH |
|
DF20240949
|
SHP a.s. |
06.11.2024 |
19,72 EUR s DPH |
|
DF20240944
|
Slovenský zväz kuchárov a cukrárov |
06.11.2024 |
36,00 EUR s DPH |
|
DF20240930
|
Slovnaft, a.s. |
05.11.2024 |
389,64 EUR s DPH |
|
DF20240941
|
UNI-JAS, s.r.o. |
05.11.2024 |
266,36 EUR s DPH |
|
DF20240935
|
ZASAH 7 s.r.o. |
05.11.2024 |
120,00 EUR s DPH |
|
DF20240943
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.11.2024 |
1 735,12 EUR s DPH |
|
DF20240934
|
TIMES SP 02 s.r.o. |
05.11.2024 |
15,99 EUR s DPH |
|
DF20240938
|
Ing.Libor Guniš-REVEX |
05.11.2024 |
975,00 EUR s DPH |
|
DF20240937
|
Ing.Libor Guniš-REVEX |
05.11.2024 |
950,00 EUR s DPH |
|
DF20240928
|
Osobnyudaj.sk - TN, s.r.o. |
05.11.2024 |
50,40 EUR s DPH |
|
DF20240932
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
124,00 EUR s DPH |
|
DF20240948
|
Alza.sk s. r. o. |
05.11.2024 |
-56,58 EUR s DPH |
|
DF20240939
|
PhDr. Gabriela Spišáková - Majster papier |
05.11.2024 |
462,72 EUR s DPH |
|
DF20240942
|
Terézia Valovičová |
05.11.2024 |
190,27 EUR s DPH |
|
DF20240946
|
SLOVAK TELEKOM a.s |
05.11.2024 |
104,39 EUR s DPH |
|
DF20240945
|
SLOVAK TELEKOM a.s |
05.11.2024 |
54,20 EUR s DPH |
|
DF20240933
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
345,00 EUR s DPH |
|
DF20240931
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
337,00 EUR s DPH |
|
DF20240947
|
SHP a.s. |
05.11.2024 |
19,72 EUR s DPH |
|
DF20240929
|
Slovenský plynárenský priemysel, a.s. |
05.11.2024 |
1 006,00 EUR s DPH |
|
DF20240936
|
Marián Rendek Auto AKR Elektra |
05.11.2024 |
16,40 EUR s DPH |
|
DF20240927
|
OMV |
05.11.2024 |
0,60 EUR s DPH |
|
DF20240926
|
CHRIEN s.r.o. |
05.11.2024 |
178,51 EUR s DPH |
|
DF20240940
|
CLEAN TONERY, s.r.o. |
05.11.2024 |
740,88 EUR s DPH |
|
DF20240923
|
TORMÄS |
04.11.2024 |
431,89 EUR s DPH |
|
DF20240925
|
Pekáreň PODHORIE, s. r. o. |
04.11.2024 |
47,43 EUR s DPH |
|
DF20240924
|
SHP a.s. |
04.11.2024 |
14,78 EUR s DPH |
|
DF20240922
|
CHRIEN s.r.o. |
04.11.2024 |
126,36 EUR s DPH |
|
DF20240921
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.11.2024 |
365,73 EUR s DPH |
|
DF20240920
|
Ing. arch. Milan Jakubek |
31.10.2024 |
9 360,00 EUR s DPH |
|
DF20240918
|
Romana Bakusová - BAROMA |
30.10.2024 |
159,74 EUR s DPH |
|
DF20240919
|
Romana Bakusová - BAROMA |
30.10.2024 |
620,84 EUR s DPH |
|
DF20240917
|
Fatra TIP s.r.o. |
30.10.2024 |
1 462,10 EUR s DPH |
|
DF20240910
|
WATERAND s. r. o. |
29.10.2024 |
365,00 EUR s DPH |
|
DF20240912
|
GASTRO - HAAL, s.r.o. |
29.10.2024 |
120,00 EUR s DPH |
