| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20250110
|
HABALA, s.r.o. |
14.2.2025 |
309,47 EUR s DPH |
|
DF20250109
|
HABALA, s.r.o. |
14.2.2025 |
107,71 EUR s DPH |
|
DF20250104
|
MECHANICA SUPPORT s.r.o. |
12.2.2025 |
355,00 EUR s DPH |
|
DF20250100
|
Pekáreň PODHORIE, s. r. o. |
12.2.2025 |
333,82 EUR s DPH |
|
DF20250101
|
CHRIEN s.r.o. |
12.2.2025 |
557,40 EUR s DPH |
|
DF20250099
|
CHRIEN s.r.o. |
12.2.2025 |
44,63 EUR s DPH |
|
DF20250098
|
CHRIEN s.r.o. |
12.2.2025 |
339,44 EUR s DPH |
|
DF20250102
|
Stredná odborná škola polytechnická |
12.2.2025 |
93,48 EUR s DPH |
|
DF20250103
|
A.M.I.S.,s.r.o. |
12.2.2025 |
57,07 EUR s DPH |
|
DF20250097
|
Slovenský plynárenský priemysel, a.s. |
07.2.2025 |
10 958,09 EUR s DPH |
|
DF20250092
|
CMT Group s. r. o. |
06.2.2025 |
24,35 EUR s DPH |
|
DF20250091
|
VIS Slovensko, s.r.o. |
06.2.2025 |
123,00 EUR s DPH |
|
DF20250095
|
Slovnaft, a.s. |
06.2.2025 |
160,61 EUR s DPH |
|
DF20250093
|
Peter Greguš |
06.2.2025 |
550,00 EUR s DPH |
|
DF20250094
|
OMV |
06.2.2025 |
0,62 EUR s DPH |
|
DF20250096
|
Jurhan s. r. o. |
06.2.2025 |
45,20 EUR s DPH |
|
DF20250086
|
Marián Rendek Auto AKR Elektra |
05.2.2025 |
122,85 EUR s DPH |
|
DF20250090
|
SLOVAK TELEKOM a.s |
05.2.2025 |
106,57 EUR s DPH |
|
DF20250089
|
SLOVAK TELEKOM a.s |
05.2.2025 |
51,89 EUR s DPH |
|
DF20250087
|
Romana Bakusová - BAROMA |
05.2.2025 |
115,20 EUR s DPH |
|
DF20250088
|
Obchodná akadémia |
05.2.2025 |
30,00 EUR s DPH |
|
DF20250085
|
TORMÄS |
04.2.2025 |
4 113,34 EUR s DPH |
|
DF20250082
|
Pekáreň PODHORIE, s. r. o. |
04.2.2025 |
467,25 EUR s DPH |
|
DF20250081
|
SHP a.s. |
04.2.2025 |
39,10 EUR s DPH |
|
DF20250084
|
Fatra TIP s.r.o. |
04.2.2025 |
1 645,75 EUR s DPH |
|
DF20250080
|
CHRIEN s.r.o. |
04.2.2025 |
134,23 EUR s DPH |
|
DF20250079
|
CHRIEN s.r.o. |
04.2.2025 |
237,88 EUR s DPH |
|
DF20250083
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.2.2025 |
4 109,82 EUR s DPH |
|
DF20250078
|
UBYFO-SERVIS s.r.o. |
04.2.2025 |
129,15 EUR s DPH |
|
DF20250071
|
ISSO s.r.o. |
03.2.2025 |
92,26 EUR s DPH |
|
DF20250070
|
Asseco Solutions, a.s. |
03.2.2025 |
73,49 EUR s DPH |
|
DF20250076
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
416,00 EUR s DPH |
|
DF20250075
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
100,00 EUR s DPH |
|
DF20250074
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
314,00 EUR s DPH |
|
DF20250073
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
840,00 EUR s DPH |
|
DF20250068
|
TORMÄS |
03.2.2025 |
629,27 EUR s DPH |
|
DF20250069
|
Pekáreň PODHORIE, s. r. o. |
03.2.2025 |
22,47 EUR s DPH |
|
DF20250072
|
TIMES SP 02 s.r.o. |
03.2.2025 |
18,99 EUR s DPH |
|
DF20250077
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
50,40 EUR s DPH |
|
DF20250064
|
SHP a.s. |
31.1.2025 |
73,31 EUR s DPH |
|
DF20250066
|
ZASAH 7 s.r.o. |
31.1.2025 |
123,00 EUR s DPH |
|
DF20250067
|
CLEAN TONERY, s.r.o. |
31.1.2025 |
342,19 EUR s DPH |
|
DF20250065
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.1.2025 |
1 434,80 EUR s DPH |
|
DF20250063
|
SHP a.s. |
30.1.2025 |
48,87 EUR s DPH |
|
DF20250062
|
SHP a.s. |
30.1.2025 |
24,44 EUR s DPH |
|
DF20250060
|
Laurand Trade, s.r.o. |
30.1.2025 |
92,40 EUR s DPH |
|
DF20250061
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.1.2025 |
362,27 EUR s DPH |
|
DF20250052
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
28.1.2025 |
765,00 EUR s DPH |
|
DF20250053
|
UBYFO-SERVIS s.r.o. |
28.1.2025 |
99,49 EUR s DPH |
|
DF20250057
|
Pekáreň PODHORIE, s. r. o. |
28.1.2025 |
402,89 EUR s DPH |
