| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20230942
|
Pekáreň PODHORIE, s. r. o. |
23.10.2023 |
24,93 EUR s DPH |
|
DF20230945
|
Food Factory Slovakia, s.r.o. |
23.10.2023 |
72,71 EUR s DPH |
|
DF20230940
|
Michal Lenčéš |
23.10.2023 |
40,00 EUR s DPH |
|
DF20230938
|
Pekáreň PODHORIE, s. r. o. |
20.10.2023 |
356,44 EUR s DPH |
|
DF20230937
|
Food Factory Slovakia, s.r.o. |
20.10.2023 |
36,29 EUR s DPH |
|
DF20230936
|
Food Factory Slovakia, s.r.o. |
20.10.2023 |
113,59 EUR s DPH |
|
DF20230935
|
Food Factory Slovakia, s.r.o. |
20.10.2023 |
61,25 EUR s DPH |
|
DF20230933
|
A J Produkty a.s. |
19.10.2023 |
1 778,76 EUR s DPH |
|
DF20230930
|
EKVIA, s.r.o. |
19.10.2023 |
37,62 EUR s DPH |
|
DF20230932
|
CHRIEN s.r.o. |
19.10.2023 |
547,04 EUR s DPH |
|
DF20230934
|
Ján Daniš |
19.10.2023 |
115,85 EUR s DPH |
|
DF20230931
|
TOP - TEXT s. r. o. |
19.10.2023 |
50,00 EUR s DPH |
|
DF20230922
|
NOVOCASING NITRA, s.r.o. |
18.10.2023 |
111,65 EUR s DPH |
|
DF20230921
|
NOVOCASING NITRA, s.r.o. |
18.10.2023 |
77,18 EUR s DPH |
|
DF20230920
|
NOVOCASING NITRA, s.r.o. |
18.10.2023 |
215,49 EUR s DPH |
|
DF20230923
|
CHRIEN s.r.o. |
18.10.2023 |
143,64 EUR s DPH |
|
DF20230924
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.10.2023 |
1 669,01 EUR s DPH |
|
DF20230925
|
Svet nápojov s.r.o. |
18.10.2023 |
18,90 EUR s DPH |
|
DF20230927
|
OČKOLANDIA. s.r.o. |
18.10.2023 |
340,00 EUR s DPH |
|
DF20230918
|
NOVOCASING NITRA, s.r.o. |
18.10.2023 |
88,13 EUR s DPH |
|
DF20230919
|
MELKO SK, s. r. o. |
18.10.2023 |
140,00 EUR s DPH |
|
DF20230926
|
značenie.sk, s.r.o. |
18.10.2023 |
55,20 EUR s DPH |
|
DF20230917
|
EKVIA, s.r.o. |
18.10.2023 |
444,48 EUR s DPH |
|
DF20230929
|
EU Mobility Sverige |
18.10.2023 |
2 652,00 EUR s DPH |
|
DF20230928
|
EU Mobility Sverige |
18.10.2023 |
10 600,00 EUR s DPH |
|
DF20230915
|
Kaja Očkovská-EDWARD svet nožníc |
17.10.2023 |
800,64 EUR s DPH |
|
DF20230916
|
CORA GASTRO s.r.o. |
17.10.2023 |
41,03 EUR s DPH |
|
DF20230914
|
OBI SLOVAKIA s.r.o. |
17.10.2023 |
16,88 EUR s DPH |
|
DF20230911
|
NOVOCASING NITRA, s.r.o. |
13.10.2023 |
121,13 EUR s DPH |
|
DF20230910
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
2 437,86 EUR s DPH |
