| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240815
|
CHRIEN s.r.o. |
02.10.2024 |
278,28 EUR s DPH |
|
DF20240813
|
CHRIEN s.r.o. |
02.10.2024 |
398,80 EUR s DPH |
|
DF20240818
|
BEPO PD s. r. o. |
02.10.2024 |
984,59 EUR s DPH |
|
DF20240810
|
Slovenský plynárenský priemysel, a.s. |
01.10.2024 |
124,00 EUR s DPH |
|
DF20240811
|
Slovenský plynárenský priemysel, a.s. |
01.10.2024 |
345,00 EUR s DPH |
|
DF20240809
|
Slovenský plynárenský priemysel, a.s. |
01.10.2024 |
337,00 EUR s DPH |
|
DF20240808
|
Slovenský plynárenský priemysel, a.s. |
01.10.2024 |
1 006,00 EUR s DPH |
|
DF20240805
|
TIMES SP 02 s.r.o. |
01.10.2024 |
15,99 EUR s DPH |
|
DF20240807
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2024 |
50,40 EUR s DPH |
|
DF20240804
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2024 |
3 657,03 EUR s DPH |
|
DF20240806
|
Alto Slovakia spol. s r.o. |
01.10.2024 |
214,81 EUR s DPH |
|
DF20240803
|
ZASAH 7 s.r.o. |
30.9.2024 |
120,00 EUR s DPH |
|
DF20240802
|
CLEAN TONERY, s.r.o. |
30.9.2024 |
97,20 EUR s DPH |
|
DF20240801
|
FelixRem s. r. o. |
30.9.2024 |
13,80 EUR s DPH |
|
DF20240800
|
PhDr. Gabriela Spišáková - Majster papier |
27.9.2024 |
875,52 EUR s DPH |
|
DF20240797
|
TORMÄS |
27.9.2024 |
158,35 EUR s DPH |
|
DF20240792
|
Pekáreň PODHORIE, s. r. o. |
27.9.2024 |
10,56 EUR s DPH |
|
DF20240796
|
CHRIEN s.r.o. |
27.9.2024 |
315,26 EUR s DPH |
|
DF20240799
|
OSČ MONČEK s. r. o. |
27.9.2024 |
130,54 EUR s DPH |
|
DF20240791
|
SHP a.s. |
27.9.2024 |
128,14 EUR s DPH |
|
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 |
