| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230849
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
101,00 EUR s DPH |
|
DF20230848
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
367,00 EUR s DPH |
|
DF20230847
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
1 045,00 EUR s DPH |
|
DF20230846
|
Libor Borko Mäsiarstvo u Borku |
02.10.2023 |
242,93 EUR s DPH |
|
DF20230839
|
Pekáreň PODHORIE, s. r. o. |
02.10.2023 |
26,63 EUR s DPH |
|
DF20230840
|
Fatra TIP s.r.o. |
02.10.2023 |
99,15 EUR s DPH |
|
DF20230851
|
T-613, spol. s r.o. |
02.10.2023 |
33,22 EUR s DPH |
|
DF20230844
|
TIMES SP 02 s.r.o. |
02.10.2023 |
15,99 EUR s DPH |
|
DF20230843
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.10.2023 |
145,17 EUR s DPH |
|
DF20230841
|
ZASAH 7 s.r.o. |
02.10.2023 |
120,00 EUR s DPH |
|
DF20230842
|
Osobnyudaj.sk - TN, s.r.o. |
02.10.2023 |
50,40 EUR s DPH |
|
DF20230834
|
NOVOCASING NITRA, s.r.o. |
29.9.2023 |
36,29 EUR s DPH |
|
DF20230835
|
Pekáreň PODHORIE, s. r. o. |
29.9.2023 |
263,93 EUR s DPH |
|
DF20230833
|
BEPO PD s. r. o. |
29.9.2023 |
345,00 EUR s DPH |
|
DF20230829
|
CLEAN TONERY, s.r.o. |
29.9.2023 |
435,10 EUR s DPH |
|
DF20230831
|
Ján Daniš |
29.9.2023 |
1 234,90 EUR s DPH |
|
DF20230830
|
Ján Daniš |
29.9.2023 |
354,05 EUR s DPH |
|
DF20230836
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.9.2023 |
1 003,04 EUR s DPH |
|
DF20230832
|
VIXXIS, s. r. o. |
29.9.2023 |
113,57 EUR s DPH |
|
DF20230827
|
NOVOCASING NITRA, s.r.o. |
28.9.2023 |
111,74 EUR s DPH |
|
DF20230825
|
Terézia Valovičová |
28.9.2023 |
168,53 EUR s DPH |
|
DF20230823
|
OSČ MONČEK s. r. o. |
28.9.2023 |
51,64 EUR s DPH |
|
DF20230824
|
Kancelária 24h s. r. o. |
28.9.2023 |
175,08 EUR s DPH |
|
DF20230828
|
CHRIEN s.r.o. |
28.9.2023 |
326,72 EUR s DPH |
|
DF20230826
|
Alena Kasáková - GASTROALKA Slovakia |
28.9.2023 |
761,28 EUR s DPH |
|
DF20230822
|
Alena Kasáková - GASTROALKA Slovakia |
28.9.2023 |
142,80 EUR s DPH |
|
DF20230818
|
NOVOCASING NITRA, s.r.o. |
27.9.2023 |
186,96 EUR s DPH |
|
DF20230819
|
Alto Slovakia spol. s r.o. |
27.9.2023 |
60,00 EUR s DPH |
|
DF20230820
|
BORTEX, s.r.o. |
27.9.2023 |
118,00 EUR s DPH |
|
DF20230821
|
Creative Beauty s.r.o. |
27.9.2023 |
100,40 EUR s DPH |
|
DF20230817
|
TORMÄS |
26.9.2023 |
29,55 EUR s DPH |
|
DF20230816
|
Pavol Cvenček |
25.9.2023 |
81,90 EUR s DPH |
|
DF20230809
|
DIGI SLOVAKIA, s.r.o. |
25.9.2023 |
19,60 EUR s DPH |
|
DF20230808
|
Libor Borko Mäsiarstvo u Borku |
25.9.2023 |
129,52 EUR s DPH |
|
DF20230811
|
Pekáreň PODHORIE, s. r. o. |
25.9.2023 |
14,77 EUR s DPH |
|
DF20230810
|
CHRIEN s.r.o. |
25.9.2023 |
311,90 EUR s DPH |
|
DF20230815
|
Coffee partners s.r.o. |
25.9.2023 |
25,20 EUR s DPH |
|
DF20230812
|
KOMATOP s.r.o. |
25.9.2023 |
137,10 EUR s DPH |
|
DF20230813
|
VIERA - NIKA s.r.o. |
22.9.2023 |
23,85 EUR s DPH |
|
DF20230804
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
118,05 EUR s DPH |
|
DF20230801
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
74,05 EUR s DPH |
|
DF20230800
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
46,66 EUR s DPH |
|
DF20230806
|
Libor Borko Mäsiarstvo u Borku |
22.9.2023 |
1 421,73 EUR s DPH |
|
DF20230802
|
Pekáreň PODHORIE, s. r. o. |
22.9.2023 |
210,52 EUR s DPH |
|
DF20230803
|
CHRIEN s.r.o. |
22.9.2023 |
418,32 EUR s DPH |
|
DF20230805
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.9.2023 |
1 142,88 EUR s DPH |
|
DF20230807
|
A.M.I.S.,s.r.o. |
22.9.2023 |
52,80 EUR s DPH |
|
DF20230798
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
21.9.2023 |
933,11 EUR s DPH |
|
DF20230799
|
Juraj Ďurina |
21.9.2023 |
650,00 EUR s DPH |
|
DF20230794
|
Alena Kasáková - GASTROALKA Slovakia |
20.9.2023 |
212,88 EUR s DPH |
