| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20231203
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.12.2023 |
93,98 EUR s DPH |
|
DF20231199
|
KOMATOP s.r.o. |
18.12.2023 |
29,52 EUR s DPH |
|
DF20231194
|
UBYFO-SERVIS s.r.o. |
18.12.2023 |
185,81 EUR s DPH |
|
DF20231187
|
Ivan Bakyta VKP |
15.12.2023 |
115,00 EUR s DPH |
|
DF20231189
|
WocaBee s. r. o. |
15.12.2023 |
1 000,00 EUR s DPH |
|
DF20231188
|
Vladimír Reguly IBIS SERVICE |
15.12.2023 |
10 920,00 EUR s DPH |
|
DF20231180
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
182,17 EUR s DPH |
|
DF20231176
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
3 086,86 EUR s DPH |
|
DF20231174
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
858,92 EUR s DPH |
|
DF20231173
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
125,93 EUR s DPH |
|
DF20231170
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
181,26 EUR s DPH |
|
DF20231179
|
OSČ MONČEK s. r. o. |
14.12.2023 |
220,56 EUR s DPH |
|
DF20231177
|
CORA GASTRO s.r.o. |
14.12.2023 |
91,36 EUR s DPH |
|
DF20231172
|
CHRIEN s.r.o. |
14.12.2023 |
43,45 EUR s DPH |
|
DF20231171
|
CHRIEN s.r.o. |
14.12.2023 |
307,20 EUR s DPH |
|
DF20231169
|
CHRIEN s.r.o. |
14.12.2023 |
264,04 EUR s DPH |
|
DF20231185
|
Coffee partners s.r.o. |
14.12.2023 |
309,00 EUR s DPH |
|
DF20231182
|
ALMANI s.r.o. |
14.12.2023 |
30,00 EUR s DPH |
|
DF20231181
|
ALMANI s.r.o. |
14.12.2023 |
593,00 EUR s DPH |
|
DF20231184
|
Alpha H.R. s.r.o. |
14.12.2023 |
351,05 EUR s DPH |
|
DF20231178
|
B-commerce, s. r. o. |
14.12.2023 |
52,12 EUR s DPH |
|
DF20231175
|
MS-Plastobal s.r.o. |
14.12.2023 |
45,60 EUR s DPH |
|
DF20231186
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.12.2023 |
354,00 EUR s DPH |
|
DF20231183
|
CORA GASTRO s.r.o. |
14.12.2023 |
69,43 EUR s DPH |
|
DF20231166
|
Pekáreň PODHORIE, s. r. o. |
13.12.2023 |
175,65 EUR s DPH |
|
DF20231168
|
Food Factory Slovakia, s.r.o. |
13.12.2023 |
79,28 EUR s DPH |
|
DF20231167
|
Food Factory Slovakia, s.r.o. |
13.12.2023 |
155,89 EUR s DPH |
|
DF20231165
|
EKVIA, s.r.o. |
13.12.2023 |
411,24 EUR s DPH |
|
DF20231164
|
Food Factory Slovakia, s.r.o. |
13.12.2023 |
51,84 EUR s DPH |
|
DF20231163
|
Food Factory Slovakia, s.r.o. |
13.12.2023 |
178,20 EUR s DPH |
|
DF20231162
|
EKVIA, s.r.o. |
13.12.2023 |
296,16 EUR s DPH |
|
DF20231161
|
Stredná odborná škola |
12.12.2023 |
93,48 EUR s DPH |
|
DF20231160
|
Slovnaft, a.s. |
12.12.2023 |
58,36 EUR s DPH |
|
DF20231158
|
Food Factory Slovakia, s.r.o. |
11.12.2023 |
92,63 EUR s DPH |
|
DF20231157
|
Food Factory Slovakia, s.r.o. |
11.12.2023 |
180,87 EUR s DPH |
|
DF20231156
|
Food Factory Slovakia, s.r.o. |
11.12.2023 |
15,55 EUR s DPH |
|
DF20231159
|
CHRIEN s.r.o. |
11.12.2023 |
37,80 EUR s DPH |
|
DF20231149
|
Prievidzske tepelne hospodarstvo,a.s. |
08.12.2023 |
4 357,85 EUR s DPH |
|
DF20231155
|
RONA, a.s. |
08.12.2023 |
22,50 EUR s DPH |
|
DF20231154
|
Svet nápojov s.r.o. |
08.12.2023 |
67,80 EUR s DPH |
|
DF20231152
|
Svet nápojov s.r.o. |
08.12.2023 |
18,90 EUR s DPH |
|
DF20231153
|
Gastronauts s.r.o. |
08.12.2023 |
36,98 EUR s DPH |
|
DF20231150
|
Slovenský plynárenský priemysel, a.s. |
08.12.2023 |
10 430,66 EUR s DPH |
|
DF20231151
|
Coffee partners s.r.o. |
08.12.2023 |
29,68 EUR s DPH |
|
DF20231147
|
BEPO PD s. r. o. |
07.12.2023 |
345,00 EUR s DPH |
|
DF20231145
|
CMT Group s. r. o. |
07.12.2023 |
24,00 EUR s DPH |
|
DF20231146
|
CORA GASTRO s.r.o. |
07.12.2023 |
123,14 EUR s DPH |
|
DF20231148
|
Obchodná akadémia |
07.12.2023 |
30,00 EUR s DPH |
|
DF20231141
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.12.2023 |
1 217,71 EUR s DPH |
|
DF20231140
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.12.2023 |
31,42 EUR s DPH |
