| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230451
|
SHP a.s. |
10.5.2023 |
36,72 EUR s DPH |
|
DF20230448
|
UBYFO-SERVIS s.r.o. |
09.5.2023 |
112,80 EUR s DPH |
|
DF20230447
|
KOMATOP s.r.o. |
09.5.2023 |
165,25 EUR s DPH |
|
DF20230449
|
SHP a.s. |
09.5.2023 |
73,44 EUR s DPH |
|
DF20230450
|
CHRIEN s.r.o. |
09.5.2023 |
82,32 EUR s DPH |
|
DF20230446
|
Slovenský plynárenský priemysel, a.s. |
09.5.2023 |
8 158,62 EUR s DPH |
|
DF20230445
|
CMT Group s. r. o. |
09.5.2023 |
24,00 EUR s DPH |
|
DF20230440
|
Fatra TIP s.r.o. |
05.5.2023 |
1 658,29 EUR s DPH |
|
DF20230442
|
CHRIEN s.r.o. |
05.5.2023 |
277,02 EUR s DPH |
|
DF20230439
|
CHRIEN s.r.o. |
05.5.2023 |
212,16 EUR s DPH |
|
DF20230441
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.5.2023 |
1 792,73 EUR s DPH |
|
DF20230443
|
Slovenský plynárenský priemysel, a.s. |
05.5.2023 |
199,55 EUR s DPH |
|
DF20230444
|
Prievidzske tepelne hospodarstvo,a.s. |
05.5.2023 |
3 363,89 EUR s DPH |
|
DF20230435
|
Slovnaft, a.s. |
04.5.2023 |
261,72 EUR s DPH |
|
DF20230436
|
Obchodná akadémia |
04.5.2023 |
30,00 EUR s DPH |
|
DF20230438
|
SLOVAK TELEKOM a.s |
04.5.2023 |
111,37 EUR s DPH |
|
DF20230437
|
SLOVAK TELEKOM a.s |
04.5.2023 |
47,68 EUR s DPH |
|
DF20230430
|
Stredná odborná škola |
03.5.2023 |
93,48 EUR s DPH |
|
DF20230433
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.5.2023 |
1 142,15 EUR s DPH |
|
DF20230431
|
NOVOCASING NITRA, s.r.o. |
03.5.2023 |
230,76 EUR s DPH |
|
DF20230434
|
TORMÄS |
03.5.2023 |
1 917,31 EUR s DPH |
|
DF20230432
|
Pekáreň PODHORIE, s. r. o. |
03.5.2023 |
123,72 EUR s DPH |
|
DF20230428
|
UNI-JAS, s.r.o. |
02.5.2023 |
264,77 EUR s DPH |
|
DF20230416
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2023 |
214,17 EUR s DPH |
|
DF20230415
|
TIMES SP 02 s.r.o. |
02.5.2023 |
15,99 EUR s DPH |
|
DF20230426
|
ZASAH 7 s.r.o. |
02.5.2023 |
120,00 EUR s DPH |
|
DF20230419
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2023 |
50,40 EUR s DPH |
|
DF20230420
|
Jakub Ilavský, s. r. o. |
02.5.2023 |
218,22 EUR s DPH |
|
DF20230425
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
420,00 EUR s DPH |
|
DF20230424
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
4,00 EUR s DPH |
|
DF20230423
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
101,00 EUR s DPH |
|
DF20230422
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
367,00 EUR s DPH |
|
DF20230421
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 045,00 EUR s DPH |
|
DF20230414
|
TORMÄS |
02.5.2023 |
96,43 EUR s DPH |
|
DF20230429
|
Marián Rendek Auto AKR Elektra |
02.5.2023 |
82,21 EUR s DPH |
|
DF20230427
|
OMV |
02.5.2023 |
0,60 EUR s DPH |
|
DF20230417
|
Pekáreň PODHORIE, s. r. o. |
02.5.2023 |
29,48 EUR s DPH |
|
DF20230413
|
Pekáreň PODHORIE, s. r. o. |
02.5.2023 |
12,00 EUR s DPH |
|
DF20230418
|
Fatra TIP s.r.o. |
02.5.2023 |
79,47 EUR s DPH |
|
DF20230412
|
Bella Rose s.r.o. |
28.4.2023 |
95,65 EUR s DPH |
|
DF20230411
|
Terézia Valovičová |
28.4.2023 |
124,40 EUR s DPH |
|
DF20230410
|
RXEnergy s.r.o. |
27.4.2023 |
158,76 EUR s DPH |
|
DF20230409
|
EKIP EUROPA |
27.4.2023 |
800,00 EUR s DPH |
|
DF20230408
|
EKIP EUROPA |
27.4.2023 |
500,00 EUR s DPH |
|
DF20230407
|
Libex s.r.o. |
26.4.2023 |
173,36 EUR s DPH |
|
DF20230404
|
CHRIEN s.r.o. |
26.4.2023 |
123,55 EUR s DPH |
|
DF20230403
|
Coffee partners s.r.o. |
26.4.2023 |
420,00 EUR s DPH |
|
DF20230402
|
SAD Prievidza a.s. |
26.4.2023 |
305,00 EUR s DPH |
|
DF20230405
|
AGROSEV, spol. s r.o. |
26.4.2023 |
380,00 EUR s DPH |
|
DF20230406
|
EKVIA, s.r.o. |
26.4.2023 |
282,78 EUR s DPH |
