| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230696
|
ORVA color s.r.o. |
07.8.2023 |
139,08 EUR s DPH |
|
DF20230694
|
EKIP EUROPA |
04.8.2023 |
1 900,00 EUR s DPH |
|
DF20230693
|
EKIP EUROPA |
04.8.2023 |
2 500,00 EUR s DPH |
|
DF20230692
|
EKIP EUROPA |
04.8.2023 |
14 000,00 EUR s DPH |
|
DF20230690
|
OMV |
02.8.2023 |
0,60 EUR s DPH |
|
DF20230691
|
UNI-JAS, s.r.o. |
02.8.2023 |
87,30 EUR s DPH |
|
DF20230689
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
420,00 EUR s DPH |
|
DF20230688
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
4,00 EUR s DPH |
|
DF20230686
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
367,00 EUR s DPH |
|
DF20230685
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
1 045,00 EUR s DPH |
|
DF20230683
|
BEPO PD s. r. o. |
01.8.2023 |
345,00 EUR s DPH |
|
DF20230682
|
Marián Rendek Auto AKR Elektra |
01.8.2023 |
136,04 EUR s DPH |
|
DF20230681
|
TIMES SP 02 s.r.o. |
01.8.2023 |
15,99 EUR s DPH |
|
DF20230684
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
50,40 EUR s DPH |
|
DF20230687
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
101,00 EUR s DPH |
|
DF20230680
|
CLEAN TONERY, s.r.o. |
31.7.2023 |
309,60 EUR s DPH |
|
DF20230678
|
DIGI SLOVAKIA, s.r.o. |
31.7.2023 |
19,60 EUR s DPH |
|
DF20230679
|
ZASAH 7 s.r.o. |
31.7.2023 |
120,00 EUR s DPH |
|
DF20230677
|
ŠEVT, a.s. |
28.7.2023 |
211,51 EUR s DPH |
|
DF20230676
|
ARM Controls s.r.o. |
19.7.2023 |
240,00 EUR s DPH |
|
DF20230675
|
Alena Kasáková - GASTROALKA Slovakia |
19.7.2023 |
99,48 EUR s DPH |
|
DF20230674
|
UBYFO-SERVIS s.r.o. |
17.7.2023 |
114,31 EUR s DPH |
|
DF20230673
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
2 574,54 EUR s DPH |
|
DF20230672
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
841,21 EUR s DPH |
|
DF20230671
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
82,92 EUR s DPH |
|
DF20230670
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
111,07 EUR s DPH |
|
DF20230669
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
174,44 EUR s DPH |
|
DF20230668
|
Alza.sk s. r. o. |
12.7.2023 |
401,39 EUR s DPH |
|
DF20230665
|
Ing. Marcel Trnovský - SAGARMATHA Co. |
11.7.2023 |
1 000,00 EUR s DPH |
|
DF20230667
|
MELKO SK, s. r. o. |
11.7.2023 |
140,00 EUR s DPH |
|
DF20230666
|
ASC Applied Software Consultants, s.r.o. |
11.7.2023 |
200,00 EUR s DPH |
|
DF20230664
|
Slovenský plynárenský priemysel, a.s. |
10.7.2023 |
2 860,80 EUR s DPH |
|
DF20230661
|
Gamesy s. r. o. |
07.7.2023 |
41,25 EUR s DPH |
|
DF20230662
|
Fatra TIP s.r.o. |
07.7.2023 |
1 482,06 EUR s DPH |
|
DF20230659
|
AEV - system, s.r.o. |
07.7.2023 |
1 062,00 EUR s DPH |
|
DF20230663
|
Alto Slovakia spol. s r.o. |
07.7.2023 |
194,40 EUR s DPH |
|
DF20230660
|
UNIMAT spol.s r.o. |
07.7.2023 |
19,00 EUR s DPH |
|
DF20230656
|
TORMÄS |
06.7.2023 |
2 522,88 EUR s DPH |
|
DF20230650
|
SHP a.s. |
06.7.2023 |
36,72 EUR s DPH |
|
DF20230655
|
ORVA color s.r.o. |
06.7.2023 |
349,79 EUR s DPH |
|
DF20230651
|
A.M.I.S.,s.r.o. |
06.7.2023 |
55,68 EUR s DPH |
|
DF20230652
|
CMT Group s. r. o. |
06.7.2023 |
24,00 EUR s DPH |
|
DF20230658
|
SLOVAK TELEKOM a.s |
06.7.2023 |
110,98 EUR s DPH |
|
DF20230657
|
SLOVAK TELEKOM a.s |
06.7.2023 |
48,85 EUR s DPH |
|
DF20230653
|
Slovnaft, a.s. |
06.7.2023 |
381,17 EUR s DPH |
|
DF20230654
|
Prievidzske tepelne hospodarstvo,a.s. |
06.7.2023 |
1 021,55 EUR s DPH |
|
DF20230646
|
Stredná odborná škola |
04.7.2023 |
93,48 EUR s DPH |
|
DF20230644
|
OMV |
04.7.2023 |
0,60 EUR s DPH |
|
DF20230645
|
SHP a.s. |
04.7.2023 |
73,44 EUR s DPH |
|
DF20230649
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.7.2023 |
1 116,53 EUR s DPH |
