| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230554
|
CMT Group s. r. o. |
06.6.2023 |
24,00 EUR s DPH |
|
DF20230553
|
Stredná odborná škola |
06.6.2023 |
93,48 EUR s DPH |
|
DF20230552
|
Obchodná akadémia |
06.6.2023 |
30,00 EUR s DPH |
|
DF20230548
|
NOVOCASING NITRA, s.r.o. |
05.6.2023 |
52,64 EUR s DPH |
|
DF20230547
|
TORMÄS |
05.6.2023 |
3 432,91 EUR s DPH |
|
DF20230544
|
Pekáreň PODHORIE, s. r. o. |
05.6.2023 |
230,22 EUR s DPH |
|
DF20230543
|
SHP a.s. |
05.6.2023 |
110,16 EUR s DPH |
|
DF20230545
|
Fatra TIP s.r.o. |
05.6.2023 |
1 369,48 EUR s DPH |
|
DF20230546
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.6.2023 |
1 981,48 EUR s DPH |
|
DF20230549
|
Prievidzske tepelne hospodarstvo,a.s. |
05.6.2023 |
2 898,59 EUR s DPH |
|
DF20230541
|
VIXXIS, s. r. o. |
05.6.2023 |
141,34 EUR s DPH |
|
DF20230542
|
SHP a.s. |
05.6.2023 |
97,92 EUR s DPH |
|
DF20230537
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.6.2023 |
1 251,95 EUR s DPH |
|
DF20230533
|
Slovenský plynárenský priemysel, a.s. |
02.6.2023 |
101,00 EUR s DPH |
|
DF20230538
|
UNI-JAS, s.r.o. |
02.6.2023 |
232,75 EUR s DPH |
|
DF20230535
|
Slovenský plynárenský priemysel, a.s. |
02.6.2023 |
420,00 EUR s DPH |
|
DF20230534
|
Slovenský plynárenský priemysel, a.s. |
02.6.2023 |
4,00 EUR s DPH |
|
DF20230532
|
Slovenský plynárenský priemysel, a.s. |
02.6.2023 |
367,00 EUR s DPH |
|
DF20230531
|
Slovenský plynárenský priemysel, a.s. |
02.6.2023 |
1 045,00 EUR s DPH |
|
DF20230530
|
OMV |
02.6.2023 |
0,60 EUR s DPH |
|
DF20230540
|
ASC Applied Software Consultants, s.r.o. |
02.6.2023 |
699,00 EUR s DPH |
|
DF20230536
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.6.2023 |
32,00 EUR s DPH |
|
DF20230539
|
DAMITO s. r. o. |
02.6.2023 |
508,87 EUR s DPH |
|
DF20230526
|
Terézia Valovičová |
01.6.2023 |
132,90 EUR s DPH |
|
DF20230527
|
Marián Rendek Auto AKR Elektra |
01.6.2023 |
58,89 EUR s DPH |
|
DF20230528
|
TIMES SP 02 s.r.o. |
01.6.2023 |
15,99 EUR s DPH |
|
DF20230529
|
Osobnyudaj.sk - TN, s.r.o. |
01.6.2023 |
50,40 EUR s DPH |
|
DF20230517
|
OSČ MONČEK s. r. o. |
31.5.2023 |
191,80 EUR s DPH |
|
DF20230519
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
225,26 EUR s DPH |
|
DF20230518
|
CMT Group s. r. o. |
31.5.2023 |
176,40 EUR s DPH |
|
DF20230520
|
CHRIEN s.r.o. |
31.5.2023 |
381,78 EUR s DPH |
|
DF20230524
|
Jakub Ilavský, s. r. o. |
31.5.2023 |
213,63 EUR s DPH |
|
DF20230522
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
92,02 EUR s DPH |
|
DF20230521
|
Fatra TIP s.r.o. |
31.5.2023 |
77,19 EUR s DPH |
|
DF20230523
|
CHRIEN s.r.o. |
31.5.2023 |
74,96 EUR s DPH |
|
DF20230525
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.5.2023 |
157,23 EUR s DPH |
|
DF20230516
|
ZASAH 7 s.r.o. |
31.5.2023 |
120,00 EUR s DPH |
|
DF20230515
|
BUS DOPRAVA, s.r.o. |
29.5.2023 |
504,24 EUR s DPH |
|
DF20230514
|
CHRIEN s.r.o. |
29.5.2023 |
277,44 EUR s DPH |
|
DF20230513
|
RM Gastro - JAZ s.r.o. |
26.5.2023 |
-659,99 EUR s DPH |
|
DF20230511
|
Alza.sk s. r. o. |
26.5.2023 |
120,49 EUR s DPH |
|
DF20230510
|
Alza.sk s. r. o. |
26.5.2023 |
767,72 EUR s DPH |
|
DF20230512
|
Pekáreň PODHORIE, s. r. o. |
26.5.2023 |
17,04 EUR s DPH |
|
DF20230509
|
CLEAN TONERY, s.r.o. |
26.5.2023 |
418,32 EUR s DPH |
|
DF20230507
|
Alena Kasáková - GASTROALKA Slovakia |
25.5.2023 |
42,00 EUR s DPH |
|
DF20230506
|
VENTUS, s.r.o. |
25.5.2023 |
256,86 EUR s DPH |
|
DF20230508
|
František Ďurina |
25.5.2023 |
138,00 EUR s DPH |
|
DF20230505
|
COSMETIC-PRO, s.r.o. |
24.5.2023 |
53,55 EUR s DPH |
|
DF20230495
|
DIGI SLOVAKIA, s.r.o. |
24.5.2023 |
19,60 EUR s DPH |
|
DF20230503
|
NOVOCASING NITRA, s.r.o. |
24.5.2023 |
60,12 EUR s DPH |
