| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230788
|
KOMATOP s.r.o. |
19.9.2023 |
108,10 EUR s DPH |
|
DF20230793
|
Magic Sinderella, Lda |
19.9.2023 |
3 861,00 EUR s DPH |
|
DF20230785
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
83,91 EUR s DPH |
|
DF20230792
|
Magic Sinderella, Lda |
19.9.2023 |
1 110,00 EUR s DPH |
|
DF20230784
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
15,55 EUR s DPH |
|
DF20230787
|
Zuzana Sečianska |
19.9.2023 |
136,70 EUR s DPH |
|
DF20230791
|
EKVIA, s.r.o. |
19.9.2023 |
59,40 EUR s DPH |
|
DF20230778
|
ADUR s.r.o. |
18.9.2023 |
360,00 EUR s DPH |
|
DF20230781
|
Ingrid Čarnoká - TIFFANY |
18.9.2023 |
375,50 EUR s DPH |
|
DF20230783
|
MELKO SK, s. r. o. |
18.9.2023 |
140,00 EUR s DPH |
|
DF20230780
|
NOVOCASING NITRA, s.r.o. |
18.9.2023 |
318,81 EUR s DPH |
|
DF20230782
|
Pekáreň PODHORIE, s. r. o. |
18.9.2023 |
164,27 EUR s DPH |
|
DF20230779
|
CHRIEN s.r.o. |
18.9.2023 |
24,00 EUR s DPH |
|
DF20230777
|
CHRIEN s.r.o. |
18.9.2023 |
76,50 EUR s DPH |
|
DF20230776
|
Creative Beauty s.r.o. |
14.9.2023 |
60,00 EUR s DPH |
|
DF20230775
|
KANAS, s. r. o. |
14.9.2023 |
94,00 EUR s DPH |
|
DF20230772
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
13.9.2023 |
60,00 EUR s DPH |
|
DF20230774
|
NOVOCASING NITRA, s.r.o. |
13.9.2023 |
98,52 EUR s DPH |
|
DF20230773
|
NOVOCASING NITRA, s.r.o. |
13.9.2023 |
77,76 EUR s DPH |
|
DF20230771
|
NOVOCASING NITRA, s.r.o. |
13.9.2023 |
25,92 EUR s DPH |
|
DF20230770
|
MIKO Káva, s.r.o. |
13.9.2023 |
74,75 EUR s DPH |
|
DF20230769
|
Fatra TIP s.r.o. |
13.9.2023 |
59,48 EUR s DPH |
|
DF20230763
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
25,92 EUR s DPH |
|
DF20230762
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
242,81 EUR s DPH |
|
DF20230761
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
44,55 EUR s DPH |
|
DF20230764
|
Libor Borko Mäsiarstvo u Borku |
12.9.2023 |
861,22 EUR s DPH |
|
DF20230767
|
Creative Beauty s.r.o. |
12.9.2023 |
202,35 EUR s DPH |
|
DF20230766
|
ORVA color s.r.o. |
12.9.2023 |
11,70 EUR s DPH |
|
DF20230768
|
Primavera Andorrana SK s.r.o. |
12.9.2023 |
449,41 EUR s DPH |
|
DF20230765
|
RYOR a.s. |
12.9.2023 |
123,89 EUR s DPH |
|
DF20230814
|
Kantorka, n.o. |
12.9.2023 |
90,00 EUR s DPH |
|
DF20230760
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.9.2023 |
324,00 EUR s DPH |
|
DF20230757
|
NOVOCASING NITRA, s.r.o. |
08.9.2023 |
36,29 EUR s DPH |
|
DF20230756
|
NOVOCASING NITRA, s.r.o. |
08.9.2023 |
203,67 EUR s DPH |
|
DF20230754
|
Slovenský plynárenský priemysel, a.s. |
08.9.2023 |
2 480,28 EUR s DPH |
|
DF20230758
|
Fatra TIP s.r.o. |
08.9.2023 |
165,11 EUR s DPH |
|
DF20230759
|
CHRIEN s.r.o. |
08.9.2023 |
235,97 EUR s DPH |
|
DF20230755
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.9.2023 |
251,01 EUR s DPH |
|
DF20230750
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
190,67 EUR s DPH |
|
DF20230752
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
1 519,46 EUR s DPH |
|
DF20230748
|
UBYFO-SERVIS s.r.o. |
07.9.2023 |
112,80 EUR s DPH |
|
DF20230753
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
34,39 EUR s DPH |
|
DF20230751
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
321,50 EUR s DPH |
|
DF20230749
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
43,99 EUR s DPH |
|
DF20230743
|
Prievidzske tepelne hospodarstvo,a.s. |
06.9.2023 |
1 086,89 EUR s DPH |
|
DF20230747
|
Terézia Valovičová |
06.9.2023 |
447,15 EUR s DPH |
|
DF20230744
|
OMV |
06.9.2023 |
0,60 EUR s DPH |
|
DF20230746
|
Slovnaft, a.s. |
06.9.2023 |
182,10 EUR s DPH |
|
DF20230745
|
Osobnyudaj.sk - TN, s.r.o. |
06.9.2023 |
50,40 EUR s DPH |
|
DF20230742
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.9.2023 |
598,32 EUR s DPH |
