| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240143
|
L&F International s. r. o. |
16.2.2024 |
108,72 EUR s DPH |
|
DF20240144
|
EXPOL PEDAGOGIKA s.r.o. |
16.2.2024 |
345,60 EUR s DPH |
|
DF20240148
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
2 977,91 EUR s DPH |
|
DF20240147
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
706,33 EUR s DPH |
|
DF20240146
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
129,67 EUR s DPH |
|
DF20240145
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
167,02 EUR s DPH |
|
DF20240142
|
Laurand Trade, s.r.o. |
16.2.2024 |
80,40 EUR s DPH |
|
DF20240149
|
Kamody Slovensko s. r. o. |
16.2.2024 |
115,49 EUR s DPH |
|
DF20240141
|
euroAWK, spol. s r. o. |
15.2.2024 |
8,40 EUR s DPH |
|
DF20240138
|
ŠEVT, a.s. |
13.2.2024 |
516,95 EUR s DPH |
|
DF20240136
|
Datacomp s.r.o. |
13.2.2024 |
1 032,00 EUR s DPH |
|
DF20240130
|
Sirowa Slovakia s.r.o. |
13.2.2024 |
370,22 EUR s DPH |
|
DF20240139
|
EKVIA, s.r.o. |
13.2.2024 |
388,98 EUR s DPH |
|
DF20240133
|
Primavera Andorrana SK s.r.o. |
13.2.2024 |
128,52 EUR s DPH |
|
DF20240135
|
Ján Daniš |
13.2.2024 |
320,00 EUR s DPH |
|
DF20240137
|
euroAWK, spol. s r. o. |
13.2.2024 |
241,92 EUR s DPH |
|
DF20240131
|
Creative Beauty s.r.o. |
13.2.2024 |
151,60 EUR s DPH |
|
DF20240134
|
MAT - obaly,s.r.o. |
13.2.2024 |
307,98 EUR s DPH |
|
DF20240132
|
RYOR a.s. |
13.2.2024 |
40,43 EUR s DPH |
|
DF20240140
|
Fatra TIP s.r.o. |
13.2.2024 |
85,46 EUR s DPH |
|
DF20240129
|
Grzegorz Glogowski Enzo Polska |
09.2.2024 |
1 881,41 EUR s DPH |
|
DF20240124
|
MELKO SK, s. r. o. |
09.2.2024 |
140,00 EUR s DPH |
|
DF20240125
|
Nezisková organizácia Vesna |
09.2.2024 |
79,94 EUR s DPH |
|
DF20240127
|
Alpha H.R. s.r.o. |
09.2.2024 |
364,35 EUR s DPH |
|
DF20240122
|
Slovenský plynárenský priemysel, a.s. |
09.2.2024 |
13 710,78 EUR s DPH |
|
DF20240126
|
Nadežda Mrižová - ARTES |
09.2.2024 |
72,00 EUR s DPH |
|
DF20240128
|
UBYFO-SERVIS s.r.o. |
09.2.2024 |
112,80 EUR s DPH |
|
DF20240123
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.2.2024 |
232,56 EUR s DPH |
|
DF20240118
|
EKVIA, s.r.o. |
07.2.2024 |
74,94 EUR s DPH |
|
DF20240119
|
Poradca podnikateľa , spol. s |
07.2.2024 |
404,70 EUR s DPH |
|
DF20240121
|
Ján Daniš |
07.2.2024 |
450,70 EUR s DPH |
|
DF20240120
|
GASTRO - HAAL, s.r.o. |
07.2.2024 |
9 420,00 EUR s DPH |
|
DF20240115
|
CMT Group s. r. o. |
06.2.2024 |
24,00 EUR s DPH |
|
DF20240110
|
VIS Slovensko, s.r.o. |
06.2.2024 |
120,00 EUR s DPH |
|
DF20240108
|
Pekáreň PODHORIE, s. r. o. |
06.2.2024 |
30,83 EUR s DPH |
|
DF20240113
|
Food Factory Slovakia, s.r.o. |
06.2.2024 |
88,13 EUR s DPH |
|
DF20240109
|
SHP a.s. |
06.2.2024 |
33,41 EUR s DPH |
|
DF20240114
|
Slovnaft, a.s. |
06.2.2024 |
157,29 EUR s DPH |
|
DF20240116
|
Prievidzske tepelne hospodarstvo,a.s. |
06.2.2024 |
5 723,84 EUR s DPH |
|
DF20240117
|
MAVA PLUS s.r.o. |
06.2.2024 |
300,00 EUR s DPH |
|
DF20240107
|
SLOVAK TELEKOM a.s |
06.2.2024 |
65,33 EUR s DPH |
|
DF20240106
|
SLOVAK TELEKOM a.s |
06.2.2024 |
110,92 EUR s DPH |
|
DF20240112
|
SHP a.s. |
06.2.2024 |
103,68 EUR s DPH |
|
DF20240111
|
SHP a.s. |
06.2.2024 |
34,56 EUR s DPH |
|
DF20240104
|
CHRIEN s.r.o. |
06.2.2024 |
74,76 EUR s DPH |
|
DF20240105
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
06.2.2024 |
1 777,77 EUR s DPH |
|
DF20240103
|
Elektro Pavlíček, s.r.o. |
05.2.2024 |
179,70 EUR s DPH |
|
DF20240101
|
UNI-JAS, s.r.o. |
05.2.2024 |
94,21 EUR s DPH |
|
DF20240098
|
UNI-JAS, s.r.o. |
05.2.2024 |
300,31 EUR s DPH |
|
DF20240102
|
UNIMAT spol.s r.o. |
05.2.2024 |
59,00 EUR s DPH |
