| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20231236
|
MELKO SK, s. r. o. |
09.1.2024 |
140,00 EUR s DPH |
|
DF20231238
|
UBYFO-SERVIS s.r.o. |
09.1.2024 |
112,80 EUR s DPH |
|
DF20231237
|
Slovenský plynárenský priemysel, a.s. |
09.1.2024 |
12 190,13 EUR s DPH |
|
DF20231233
|
CMT Group s. r. o. |
08.1.2024 |
12,00 EUR s DPH |
|
DF20231235
|
SLOVAK TELEKOM a.s |
08.1.2024 |
43,28 EUR s DPH |
|
DF20231234
|
SLOVAK TELEKOM a.s |
08.1.2024 |
110,90 EUR s DPH |
|
DF20240004
|
VIS Slovensko, s.r.o. |
08.1.2024 |
360,00 EUR s DPH |
|
DF20231232
|
KOLTEN, spol. s.r.o. |
05.1.2024 |
179,28 EUR s DPH |
|
DF20231231
|
Prievidzske tepelne hospodarstvo,a.s. |
05.1.2024 |
5 545,85 EUR s DPH |
|
DF20231230
|
OMV |
04.1.2024 |
0,60 EUR s DPH |
|
DF20240003
|
Seminaria,s.r.o. |
03.1.2024 |
55,30 EUR s DPH |
|
DF20240002
|
TIMES SP 02 s.r.o. |
02.1.2024 |
15,99 EUR s DPH |
|
DF20240001
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2024 |
50,40 EUR s DPH |
|
DF20231229
|
ZASAH 7 s.r.o. |
02.1.2024 |
120,00 EUR s DPH |
|
DF20231227
|
Slovnaft, a.s. |
28.12.2023 |
295,10 EUR s DPH |
|
DF20231226
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.12.2023 |
941,03 EUR s DPH |
|
DF20231228
|
DIGI SLOVAKIA, s.r.o. |
27.12.2023 |
19,60 EUR s DPH |
|
DF20231225
|
PhDr. Gabriela Spišáková - Majster papier |
21.12.2023 |
1 203,58 EUR s DPH |
|
DF20231222
|
Libor Borko Mäsiarstvo u Borku |
21.12.2023 |
826,84 EUR s DPH |
|
DF20231220
|
Libor Borko Mäsiarstvo u Borku |
21.12.2023 |
1 742,49 EUR s DPH |
|
DF20231219
|
Food Factory Slovakia, s.r.o. |
21.12.2023 |
88,13 EUR s DPH |
|
DF20231224
|
SHP a.s. |
21.12.2023 |
40,32 EUR s DPH |
|
DF20231223
|
SHP a.s. |
21.12.2023 |
17,28 EUR s DPH |
|
DF20231218
|
CHRIEN s.r.o. |
21.12.2023 |
466,54 EUR s DPH |
|
DF20231221
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.12.2023 |
517,68 EUR s DPH |
|
DF20231214
|
CLEAN TONERY, s.r.o. |
20.12.2023 |
93,60 EUR s DPH |
|
DF20231217
|
CORA GASTRO s.r.o. |
20.12.2023 |
3 456,27 EUR s DPH |
|
DF20231216
|
CORA GASTRO s.r.o. |
20.12.2023 |
5 550,49 EUR s DPH |
|
DF20231213
|
Pekáreň PODHORIE, s. r. o. |
20.12.2023 |
423,78 EUR s DPH |
|
DF20231215
|
Ján Daniš |
20.12.2023 |
1 032,55 EUR s DPH |
|
DF20231211
|
Fatra TIP s.r.o. |
20.12.2023 |
1 085,89 EUR s DPH |
|
DF20231212
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.12.2023 |
2 324,37 EUR s DPH |
|
DF20231210
|
Stredná odborná škola |
19.12.2023 |
93,48 EUR s DPH |
|
DF20231209
|
Food Factory Slovakia, s.r.o. |
19.12.2023 |
29,57 EUR s DPH |
|
DF20231208
|
Fatra TIP s.r.o. |
19.12.2023 |
57,27 EUR s DPH |
|
DF20231207
|
CHRIEN s.r.o. |
19.12.2023 |
111,60 EUR s DPH |
|
DF20231201
|
Terézia Valovičová |
18.12.2023 |
624,43 EUR s DPH |
|
DF20231197
|
AEV - system, s.r.o. |
18.12.2023 |
252,00 EUR s DPH |
|
DF20231192
|
MAVA PLUS s.r.o. |
18.12.2023 |
300,00 EUR s DPH |
|
DF20231193
|
UNI-JAS, s.r.o. |
18.12.2023 |
94,33 EUR s DPH |
|
DF20231191
|
Ing.Libor Guniš-REVEX |
18.12.2023 |
950,00 EUR s DPH |
|
DF20231190
|
Ing.Libor Guniš-REVEX |
18.12.2023 |
975,00 EUR s DPH |
|
DF20231206
|
Libor Borko Mäsiarstvo u Borku |
18.12.2023 |
207,33 EUR s DPH |
|
DF20231196
|
MIKO Káva, s.r.o. |
18.12.2023 |
64,45 EUR s DPH |
|
DF20231202
|
Pekáreň PODHORIE, s. r. o. |
18.12.2023 |
30,04 EUR s DPH |
|
DF20231200
|
Pekáreň PODHORIE, s. r. o. |
18.12.2023 |
13,55 EUR s DPH |
|
DF20231205
|
Food Factory Slovakia, s.r.o. |
18.12.2023 |
40,77 EUR s DPH |
|
DF20231195
|
SHP a.s. |
18.12.2023 |
17,28 EUR s DPH |
|
DF20231204
|
Fatra TIP s.r.o. |
18.12.2023 |
106,53 EUR s DPH |
|
DF20231198
|
CHRIEN s.r.o. |
18.12.2023 |
55,80 EUR s DPH |
