| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20231144
|
SLOVAK TELEKOM a.s |
06.12.2023 |
111,10 EUR s DPH |
|
DF20231143
|
SLOVAK TELEKOM a.s |
06.12.2023 |
51,43 EUR s DPH |
|
DF20231142
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
420,00 EUR s DPH |
|
DF20231136
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
4,00 EUR s DPH |
|
DF20231134
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
367,00 EUR s DPH |
|
DF20231133
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
1 045,00 EUR s DPH |
|
DF20231131
|
OMV |
05.12.2023 |
0,60 EUR s DPH |
|
DF20231132
|
Slovnaft, a.s. |
05.12.2023 |
299,73 EUR s DPH |
|
DF20231130
|
Dr.Jozef Raabe Slovensko, s.r.o. |
05.12.2023 |
35,00 EUR s DPH |
|
DF20231139
|
TIMES SP 02 s.r.o. |
05.12.2023 |
15,99 EUR s DPH |
|
DF20231137
|
Osobnyudaj.sk - TN, s.r.o. |
05.12.2023 |
50,40 EUR s DPH |
|
DF20231135
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
101,00 EUR s DPH |
|
DF20231138
|
Obchodná akadémia |
05.12.2023 |
30,00 EUR s DPH |
|
DF20231128
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
04.12.2023 |
258,00 EUR s DPH |
|
DF20231123
|
UNI-JAS, s.r.o. |
04.12.2023 |
53,40 EUR s DPH |
|
DF20231126
|
Učebné pomôcky s.r.o. |
04.12.2023 |
54,50 EUR s DPH |
|
DF20231127
|
Libor Borko Mäsiarstvo u Borku |
04.12.2023 |
1 515,78 EUR s DPH |
|
DF20231124
|
Pekáreň PODHORIE, s. r. o. |
04.12.2023 |
582,83 EUR s DPH |
|
DF20231125
|
Fatra TIP s.r.o. |
04.12.2023 |
3 216,32 EUR s DPH |
|
DF20231129
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.12.2023 |
2 307,34 EUR s DPH |
|
DF20231122
|
SPORTISIMO SK s.r.o. |
04.12.2023 |
137,55 EUR s DPH |
|
DF20231117
|
Alza.sk s. r. o. |
01.12.2023 |
333,18 EUR s DPH |
|
DF20231116
|
Marián Rendek Auto AKR Elektra |
01.12.2023 |
113,88 EUR s DPH |
|
DF20231118
|
Libor Borko Mäsiarstvo u Borku |
01.12.2023 |
227,49 EUR s DPH |
|
DF20231120
|
Pekáreň PODHORIE, s. r. o. |
01.12.2023 |
26,15 EUR s DPH |
|
DF20231121
|
SHP a.s. |
01.12.2023 |
34,56 EUR s DPH |
|
DF20231119
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.12.2023 |
155,49 EUR s DPH |
|
DF20231115
|
ČistéDřevo s.r.o. |
30.11.2023 |
259,00 EUR s DPH |
|
DF20231114
|
Food Factory Slovakia, s.r.o. |
30.11.2023 |
159,81 EUR s DPH |
|
DF20231113
|
Food Factory Slovakia, s.r.o. |
30.11.2023 |
150,38 EUR s DPH |
|
DF20231110
|
ZASAH 7 s.r.o. |
30.11.2023 |
120,00 EUR s DPH |
|
DF20231109
|
CLEAN TONERY, s.r.o. |
30.11.2023 |
254,88 EUR s DPH |
|
DF20231112
|
CHRIEN s.r.o. |
30.11.2023 |
215,02 EUR s DPH |
|
DF20231111
|
CHRIEN s.r.o. |
30.11.2023 |
254,10 EUR s DPH |
|
DF20231105
|
Nadežda Mrižová - ARTES |
29.11.2023 |
72,00 EUR s DPH |
|
DF20231104
|
ARTMIE, spol. s r.o. |
29.11.2023 |
243,75 EUR s DPH |
|
DF20231106
|
Food Factory Slovakia, s.r.o. |
29.11.2023 |
184,85 EUR s DPH |
|
DF20231101
|
Food Factory Slovakia, s.r.o. |
29.11.2023 |
103,68 EUR s DPH |
|
DF20231107
|
Fatra TIP s.r.o. |
29.11.2023 |
119,46 EUR s DPH |
|
DF20231108
|
CHRIEN s.r.o. |
29.11.2023 |
176,33 EUR s DPH |
|
DF20231103
|
CHRIEN s.r.o. |
29.11.2023 |
44,23 EUR s DPH |
|
DF20231102
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.11.2023 |
364,52 EUR s DPH |
|
DF20231100
|
PhDr. Gabriela Spišáková - Majster papier |
28.11.2023 |
1 014,98 EUR s DPH |
|
DF20231098
|
VIXXIS, s. r. o. |
27.11.2023 |
174,06 EUR s DPH |
|
DF20231099
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.11.2023 |
497,45 EUR s DPH |
|
DF20231097
|
BEPO PD s. r. o. |
24.11.2023 |
44,00 EUR s DPH |
|
DF20231093
|
DIGI SLOVAKIA, s.r.o. |
24.11.2023 |
19,60 EUR s DPH |
|
DF20231080
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.11.2023 |
100,85 EUR s DPH |
|
DF20231078
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.11.2023 |
502,81 EUR s DPH |
|
DF20231094
|
Pekáreň PODHORIE, s. r. o. |
24.11.2023 |
27,81 EUR s DPH |
