| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230977
|
Terézia Valovičová |
03.11.2023 |
351,40 EUR s DPH |
|
DF20230987
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
420,00 EUR s DPH |
|
DF20230986
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
4,00 EUR s DPH |
|
DF20230985
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
101,00 EUR s DPH |
|
DF20230984
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
367,00 EUR s DPH |
|
DF20230983
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
1 045,00 EUR s DPH |
|
DF20230981
|
DIGI SLOVAKIA, s.r.o. |
03.11.2023 |
19,60 EUR s DPH |
|
DF20230976
|
OMV |
03.11.2023 |
61,02 EUR s DPH |
|
DF20230991
|
Marián Rendek Auto AKR Elektra |
03.11.2023 |
206,52 EUR s DPH |
|
DF20230982
|
CLEAN TONERY, s.r.o. |
03.11.2023 |
147,36 EUR s DPH |
|
DF20230990
|
BOZPO, s.r.o. |
03.11.2023 |
202,00 EUR s DPH |
|
DF20230989
|
Obchodná akadémia |
03.11.2023 |
30,00 EUR s DPH |
|
DF20230978
|
TIMES SP 02 s.r.o. |
03.11.2023 |
15,99 EUR s DPH |
|
DF20230988
|
Reštaurácia Meridiana s.r.o. |
03.11.2023 |
680,65 EUR s DPH |
|
DF20230980
|
ZASAH 7 s.r.o. |
03.11.2023 |
120,00 EUR s DPH |
|
DF20230979
|
Osobnyudaj.sk - TN, s.r.o. |
03.11.2023 |
50,40 EUR s DPH |
|
DF20230975
|
IDEABIZNES RAFAŁ WOJTKOWSKI |
02.11.2023 |
22,70 EUR s DPH |
|
DF20230972
|
MIKO Káva, s.r.o. |
02.11.2023 |
64,20 EUR s DPH |
|
DF20230973
|
Food Factory Slovakia, s.r.o. |
02.11.2023 |
246,05 EUR s DPH |
|
DF20230974
|
CHRIEN s.r.o. |
02.11.2023 |
47,26 EUR s DPH |
|
DF20230971
|
Libor Borko Mäsiarstvo u Borku |
27.10.2023 |
192,15 EUR s DPH |
|
DF20230966
|
Libor Borko Mäsiarstvo u Borku |
27.10.2023 |
1 067,72 EUR s DPH |
|
DF20230970
|
Pekáreň PODHORIE, s. r. o. |
27.10.2023 |
39,97 EUR s DPH |
|
DF20230967
|
Pekáreň PODHORIE, s. r. o. |
27.10.2023 |
204,60 EUR s DPH |
|
DF20230965
|
Food Factory Slovakia, s.r.o. |
27.10.2023 |
92,59 EUR s DPH |
|
DF20230969
|
Fatra TIP s.r.o. |
27.10.2023 |
1 709,88 EUR s DPH |
|
DF20230968
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2023 |
1 362,32 EUR s DPH |
|
DF20230964
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2023 |
279,75 EUR s DPH |
|
DF20230957
|
Ivana Čukanová |
26.10.2023 |
250,00 EUR s DPH |
|
DF20230959
|
ŠUBERT S,s.r.o. |
26.10.2023 |
294,00 EUR s DPH |
|
DF20230955
|
SPIRIT s. r. o. |
26.10.2023 |
24,90 EUR s DPH |
|
DF20230956
|
Mgr. Lenka Hošková |
26.10.2023 |
30,57 EUR s DPH |
|
DF20230954
|
HairCosmetics Shop s.r.o. |
26.10.2023 |
115,07 EUR s DPH |
|
DF20230962
|
Food Factory Slovakia, s.r.o. |
26.10.2023 |
42,91 EUR s DPH |
|
DF20230961
|
Food Factory Slovakia, s.r.o. |
26.10.2023 |
20,74 EUR s DPH |
|
DF20230963
|
Fatra TIP s.r.o. |
26.10.2023 |
73,03 EUR s DPH |
|
DF20230960
|
Fatra TIP s.r.o. |
26.10.2023 |
109,86 EUR s DPH |
|
DF20230958
|
Richard Šrobár-Littera |
26.10.2023 |
3 311,45 EUR s DPH |
|
DF20230952
|
Food Factory Slovakia, s.r.o. |
25.10.2023 |
227,71 EUR s DPH |
|
DF20230953
|
CHRIEN s.r.o. |
25.10.2023 |
133,80 EUR s DPH |
|
DF20230951
|
značenie.sk, s.r.o. |
25.10.2023 |
68,40 EUR s DPH |
|
DF20230948
|
KOMATOP s.r.o. |
24.10.2023 |
164,71 EUR s DPH |
|
DF20230950
|
Libor Borko Mäsiarstvo u Borku |
24.10.2023 |
1 701,44 EUR s DPH |
|
DF20230949
|
CHRIEN s.r.o. |
24.10.2023 |
223,20 EUR s DPH |
|
DF20230944
|
Fatra TIP s.r.o. |
23.10.2023 |
80,84 EUR s DPH |
|
DF20230939
|
KOLTEN, spol. s.r.o. |
23.10.2023 |
88,80 EUR s DPH |
|
DF20230943
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.10.2023 |
98,36 EUR s DPH |
|
DF20230947
|
Libor Borko Mäsiarstvo u Borku |
23.10.2023 |
113,28 EUR s DPH |
|
DF20230941
|
Libor Borko Mäsiarstvo u Borku |
23.10.2023 |
150,27 EUR s DPH |
|
DF20230946
|
Pekáreň PODHORIE, s. r. o. |
23.10.2023 |
23,83 EUR s DPH |
