| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230648
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
04.7.2023 |
399,16 EUR s DPH |
|
DF20230647
|
Obchodná akadémia |
04.7.2023 |
30,00 EUR s DPH |
|
DF20230632
|
Jakub Ilavský, s. r. o. |
03.7.2023 |
137,58 EUR s DPH |
|
DF20230633
|
Pekáreň PODHORIE, s. r. o. |
03.7.2023 |
195,55 EUR s DPH |
|
DF20230634
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.7.2023 |
1 430,81 EUR s DPH |
|
DF20230635
|
Marián Rendek Auto AKR Elektra |
03.7.2023 |
70,00 EUR s DPH |
|
DF20230636
|
CORA GASTRO s.r.o. |
03.7.2023 |
25,46 EUR s DPH |
|
DF20230638
|
Osobnyudaj.sk - TN, s.r.o. |
03.7.2023 |
50,40 EUR s DPH |
|
DF20230643
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
420,00 EUR s DPH |
|
DF20230642
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
4,00 EUR s DPH |
|
DF20230640
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
367,00 EUR s DPH |
|
DF20230639
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
1 045,00 EUR s DPH |
|
DF20230637
|
TIMES SP 02 s.r.o. |
03.7.2023 |
15,99 EUR s DPH |
|
DF20230641
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
101,00 EUR s DPH |
|
DF20230628
|
CHRIEN s.r.o. |
30.6.2023 |
91,64 EUR s DPH |
|
DF20230627
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.6.2023 |
64,22 EUR s DPH |
|
DF20230631
|
ZASAH 7 s.r.o. |
30.6.2023 |
120,00 EUR s DPH |
|
DF20230629
|
Pekáreň PODHORIE, s. r. o. |
30.6.2023 |
25,15 EUR s DPH |
|
DF20230630
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2023 |
297,55 EUR s DPH |
|
DF20230626
|
CLEAN TONERY, s.r.o. |
29.6.2023 |
73,80 EUR s DPH |
|
DF20230625
|
preskoly.sk s.r.o. |
28.6.2023 |
207,06 EUR s DPH |
|
DF20230622
|
Pekáreň PODHORIE, s. r. o. |
28.6.2023 |
17,64 EUR s DPH |
|
DF20230624
|
Fatra TIP s.r.o. |
28.6.2023 |
36,76 EUR s DPH |
|
DF20230623
|
KOMATOP s.r.o. |
28.6.2023 |
139,98 EUR s DPH |
|
DF20230621
|
Internet Mall Slovakia, s.r.o. |
27.6.2023 |
150,90 EUR s DPH |
|
DF20230616
|
Mladý podnikavec |
26.6.2023 |
765,90 EUR s DPH |
|
DF20230614
|
Ján Daniš |
26.6.2023 |
1 072,25 EUR s DPH |
|
DF20230618
|
NOVOCASING NITRA, s.r.o. |
26.6.2023 |
425,14 EUR s DPH |
|
DF20230615
|
DIGI SLOVAKIA, s.r.o. |
26.6.2023 |
19,60 EUR s DPH |
|
DF20230617
|
Pekáreň PODHORIE, s. r. o. |
26.6.2023 |
132,14 EUR s DPH |
|
DF20230619
|
CHRIEN s.r.o. |
26.6.2023 |
131,84 EUR s DPH |
|
DF20230620
|
Slovnaft, a.s. |
26.6.2023 |
58,76 EUR s DPH |
|
DF20230613
|
EASYTRAVEL, s. r. o. |
23.6.2023 |
1 625,00 EUR s DPH |
|
DF20230612
|
CHRIEN s.r.o. |
22.6.2023 |
206,29 EUR s DPH |
|
DF20230611
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.6.2023 |
1 369,88 EUR s DPH |
|
DF20230610
|
LPP Slovakia, s.r.o. |
22.6.2023 |
90,80 EUR s DPH |
|
DF20230609
|
LPP Slovakia, s.r.o. |
22.6.2023 |
23,67 EUR s DPH |
|
DF20230608
|
Jakub Ilavský, s. r. o. |
21.6.2023 |
81,18 EUR s DPH |
|
DF20230604
|
SHP a.s. |
21.6.2023 |
30,60 EUR s DPH |
|
DF20230607
|
Fatra TIP s.r.o. |
21.6.2023 |
97,07 EUR s DPH |
|
DF20230606
|
CHRIEN s.r.o. |
21.6.2023 |
168,30 EUR s DPH |
|
DF20230605
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.6.2023 |
116,53 EUR s DPH |
|
DF20230591
|
OMV |
19.6.2023 |
60,42 EUR s DPH |
|
DF20230600
|
A.M.I.S.,s.r.o. |
19.6.2023 |
43,80 EUR s DPH |
|
DF20230602
|
ALMANI s.r.o. |
19.6.2023 |
508,00 EUR s DPH |
|
DF20230601
|
ALMANI s.r.o. |
19.6.2023 |
30,00 EUR s DPH |
|
DF20230594
|
DEMI šport plus, s.r.o. |
19.6.2023 |
314,60 EUR s DPH |
|
DF20230599
|
Mgr. Viera Janočková - VERA |
19.6.2023 |
93,00 EUR s DPH |
|
DF20230595
|
MOB Interier s.r.o. |
19.6.2023 |
26,00 EUR s DPH |
|
DF20230593
|
B2B Partner s.r.o. |
19.6.2023 |
156,00 EUR s DPH |
