| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20250332
|
OMV |
02.5.2025 |
0,62 EUR s DPH |
|
DF20250334
|
CHRIEN s.r.o. |
02.5.2025 |
158,51 EUR s DPH |
|
DF20250333
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2025 |
267,08 EUR s DPH |
|
DF20250346
|
Slovenský plynárenský priemysel, a.s. |
02.5.2025 |
314,00 EUR s DPH |
|
DF20250344
|
Slovenský plynárenský priemysel, a.s. |
02.5.2025 |
840,00 EUR s DPH |
|
DF20250343
|
Slovenský plynárenský priemysel, a.s. |
02.5.2025 |
416,00 EUR s DPH |
|
DF20250347
|
Romana Bakusová - BAROMA |
02.5.2025 |
402,25 EUR s DPH |
|
DF20250341
|
TIMES SP 02 s.r.o. |
02.5.2025 |
18,99 EUR s DPH |
|
DF20250342
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2025 |
50,40 EUR s DPH |
|
DF20250340
|
TORMÄS |
02.5.2025 |
3 990,95 EUR s DPH |
|
DF20250339
|
Pekáreň PODHORIE, s. r. o. |
02.5.2025 |
309,92 EUR s DPH |
|
DF20250338
|
Fatra TIP s.r.o. |
02.5.2025 |
1 399,74 EUR s DPH |
|
DF20250336
|
CHRIEN s.r.o. |
02.5.2025 |
300,67 EUR s DPH |
|
DF20250335
|
CHRIEN s.r.o. |
02.5.2025 |
182,93 EUR s DPH |
|
DF20250337
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2025 |
2 353,44 EUR s DPH |
|
DF20250331
|
UBYFO-SERVIS s.r.o. |
30.4.2025 |
12,87 EUR s DPH |
|
DF20250329
|
ZASAH 7 s.r.o. |
30.4.2025 |
123,00 EUR s DPH |
|
DF20250330
|
CLEAN TONERY, s.r.o. |
30.4.2025 |
380,56 EUR s DPH |
|
DF20250316
|
DIGI SLOVAKIA, s.r.o. |
29.4.2025 |
20,41 EUR s DPH |
|
DF20250320
|
TORMÄS |
29.4.2025 |
336,72 EUR s DPH |
|
DF20250323
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
24,26 EUR s DPH |
|
DF20250322
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
3,36 EUR s DPH |
|
DF20250319
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
19,74 EUR s DPH |
|
DF20250328
|
SHP a.s. |
29.4.2025 |
102,64 EUR s DPH |
|
DF20250325
|
Fatra TIP s.r.o. |
29.4.2025 |
36,55 EUR s DPH |
|
DF20250324
|
Fatra TIP s.r.o. |
29.4.2025 |
56,69 EUR s DPH |
|
DF20250318
|
Fatra TIP s.r.o. |
29.4.2025 |
26,52 EUR s DPH |
|
DF20250327
|
T-613, spol. s r.o. |
29.4.2025 |
32,95 EUR s DPH |
|
DF20250326
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.4.2025 |
203,55 EUR s DPH |
|
DF20250321
|
Lekáreň STARÉ MESTO s.r.o. |
29.4.2025 |
593,67 EUR s DPH |
|
DF20250315
|
Pekáreň PODHORIE, s. r. o. |
29.4.2025 |
286,41 EUR s DPH |
|
DF20250311
|
SHP a.s. |
29.4.2025 |
87,98 EUR s DPH |
|
DF20250313
|
CHRIEN s.r.o. |
29.4.2025 |
143,16 EUR s DPH |
|
DF20250312
|
CHRIEN s.r.o. |
29.4.2025 |
121,69 EUR s DPH |
|
DF20250314
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.4.2025 |
2 937,26 EUR s DPH |
|
DF20250317
|
ŠEVT, a.s. |
29.4.2025 |
286,63 EUR s DPH |
|
DF20250310
|
Slovnaft, a.s. |
28.4.2025 |
99,03 EUR s DPH |
|
DF20250309
|
OMV |
28.4.2025 |
141,75 EUR s DPH |
|
DF20250308
|
Sirowa Slovakia s.r.o. |
24.4.2025 |
111,29 EUR s DPH |
|
DF20250305
|
MAXCARE SK s. r. o. |
23.4.2025 |
159,60 EUR s DPH |
|
DF20250304
|
LORIN, spol. s r.o. |
23.4.2025 |
164,15 EUR s DPH |
|
DF20250306
|
Creative Beauty s.r.o. |
23.4.2025 |
167,30 EUR s DPH |
|
DF20250307
|
Detail - Hair style s.r.o. |
23.4.2025 |
286,93 EUR s DPH |
|
DF20250303
|
CORA GASTRO s.r.o. |
16.4.2025 |
377,40 EUR s DPH |
|
DF20250302
|
Lichens s. r. o. |
15.4.2025 |
49,40 EUR s DPH |
|
DF20250295
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
833,23 EUR s DPH |
|
DF20250292
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
2 733,05 EUR s DPH |
|
DF20250293
|
B-commerce, s. r. o. |
14.4.2025 |
79,17 EUR s DPH |
|
DF20250301
|
ELDREX, s. r. o. |
14.4.2025 |
397,30 EUR s DPH |
|
DF20250300
|
Romana Bakusová - BAROMA |
14.4.2025 |
849,80 EUR s DPH |
