| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230909
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
687,20 EUR s DPH |
|
DF20230906
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
177,17 EUR s DPH |
|
DF20230908
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
94,80 EUR s DPH |
|
DF20230907
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
117,56 EUR s DPH |
|
DF20230913
|
Ján Daniš |
13.10.2023 |
229,75 EUR s DPH |
|
DF20230912
|
BOZPO, s.r.o. |
13.10.2023 |
656,00 EUR s DPH |
|
DF20230904
|
Libor Borko Mäsiarstvo u Borku |
12.10.2023 |
1 806,99 EUR s DPH |
|
DF20230900
|
Pekáreň PODHORIE, s. r. o. |
12.10.2023 |
283,44 EUR s DPH |
|
DF20230902
|
CHRIEN s.r.o. |
12.10.2023 |
117,90 EUR s DPH |
|
DF20230898
|
Fatra TIP s.r.o. |
12.10.2023 |
64,19 EUR s DPH |
|
DF20230899
|
CHRIEN s.r.o. |
12.10.2023 |
291,54 EUR s DPH |
|
DF20230903
|
Ing. Zeráková Soňa |
12.10.2023 |
64,08 EUR s DPH |
|
DF20230905
|
CORA GASTRO s.r.o. |
12.10.2023 |
351,14 EUR s DPH |
|
DF20230901
|
A.M.I.S.,s.r.o. |
12.10.2023 |
290,64 EUR s DPH |
|
DF20230895
|
NOVOCASING NITRA, s.r.o. |
11.10.2023 |
134,42 EUR s DPH |
|
DF20230894
|
CHRIEN s.r.o. |
11.10.2023 |
196,54 EUR s DPH |
|
DF20230893
|
Alto Slovakia spol. s r.o. |
11.10.2023 |
194,40 EUR s DPH |
|
DF20230897
|
Si.To.Ro. s.r.o. |
11.10.2023 |
1 347,00 EUR s DPH |
|
DF20230896
|
KOLTEN, spol. s.r.o. |
11.10.2023 |
153,50 EUR s DPH |
|
DF20230890
|
VARIA PRINT OS s.r.o. |
10.10.2023 |
900,00 EUR s DPH |
|
DF20230889
|
Slovnaft, a.s. |
10.10.2023 |
88,36 EUR s DPH |
|
DF20230892
|
TOP - TEXT s. r. o. |
10.10.2023 |
30,00 EUR s DPH |
|
DF20230891
|
Coffee partners s.r.o. |
10.10.2023 |
162,00 EUR s DPH |
|
DF20230887
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
41,47 EUR s DPH |
|
DF20230886
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
70,43 EUR s DPH |
|
DF20230884
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
145,42 EUR s DPH |
|
DF20230885
|
CHRIEN s.r.o. |
09.10.2023 |
314,70 EUR s DPH |
|
DF20230883
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
77,19 EUR s DPH |
|
DF20230882
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
20,74 EUR s DPH |
|
DF20230888
|
Textilomanie s.r.o. |
09.10.2023 |
53,40 EUR s DPH |
|
DF20230880
|
Slovenský plynárenský priemysel, a.s. |
09.10.2023 |
2 584,27 EUR s DPH |
|
DF20230881
|
Fatra TIP s.r.o. |
09.10.2023 |
101,80 EUR s DPH |
|
DF20230877
|
CMT Group s. r. o. |
06.10.2023 |
24,00 EUR s DPH |
|
DF20230879
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2023 |
1 086,89 EUR s DPH |
|
DF20230878
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
06.10.2023 |
233,48 EUR s DPH |
|
DF20230876
|
SLOVAK TELEKOM a.s |
05.10.2023 |
73,79 EUR s DPH |
|
DF20230875
|
SLOVAK TELEKOM a.s |
05.10.2023 |
110,90 EUR s DPH |
|
DF20230874
|
UBYFO-SERVIS s.r.o. |
05.10.2023 |
112,80 EUR s DPH |
|
DF20230871
|
Roman Mesiarik - REVTECH, s.r.o. |
05.10.2023 |
211,15 EUR s DPH |
|
DF20230873
|
OMV |
05.10.2023 |
127,00 EUR s DPH |
|
DF20230872
|
Slovnaft, a.s. |
05.10.2023 |
140,22 EUR s DPH |
|
DF20230866
|
EXPOL PEDAGOGIKA s.r.o. |
04.10.2023 |
462,40 EUR s DPH |
|
DF20230864
|
preskoly.sk s.r.o. |
04.10.2023 |
2 445,82 EUR s DPH |
|
DF20230869
|
BEPO PD s. r. o. |
04.10.2023 |
63,24 EUR s DPH |
|
DF20230868
|
BEPO PD s. r. o. |
04.10.2023 |
632,76 EUR s DPH |
|
DF20230867
|
Martinus, s.r.o. |
04.10.2023 |
474,48 EUR s DPH |
|
DF20230865
|
ISSO s.r.o. |
04.10.2023 |
117,87 EUR s DPH |
|
DF20230870
|
Seminaria,s.r.o. |
04.10.2023 |
79,00 EUR s DPH |
|
DF20230856
|
NOVOCASING NITRA, s.r.o. |
03.10.2023 |
238,94 EUR s DPH |
|
DF20230855
|
Libor Borko Mäsiarstvo u Borku |
03.10.2023 |
1 102,18 EUR s DPH |
