| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240188
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.2.2024 |
94,25 EUR s DPH |
|
DF20240190
|
ZASAH 7 s.r.o. |
29.2.2024 |
120,00 EUR s DPH |
|
DF20240191
|
Pekáreň PODHORIE, s. r. o. |
29.2.2024 |
212,10 EUR s DPH |
|
DF20240194
|
Food Factory Slovakia, s.r.o. |
29.2.2024 |
127,04 EUR s DPH |
|
DF20240196
|
SHP a.s. |
29.2.2024 |
69,12 EUR s DPH |
|
DF20240181
|
CLEAN TONERY, s.r.o. |
28.2.2024 |
1 007,57 EUR s DPH |
|
DF20240183
|
Food Factory Slovakia, s.r.o. |
28.2.2024 |
59,40 EUR s DPH |
|
DF20240182
|
Food Factory Slovakia, s.r.o. |
28.2.2024 |
51,84 EUR s DPH |
|
DF20240180
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.2.2024 |
519,05 EUR s DPH |
|
DF20240179
|
Libor Borko Mäsiarstvo u Borku |
27.2.2024 |
141,95 EUR s DPH |
|
DF20240178
|
Pekáreň PODHORIE, s. r. o. |
27.2.2024 |
22,40 EUR s DPH |
|
DF20240177
|
Food Factory Slovakia, s.r.o. |
27.2.2024 |
61,78 EUR s DPH |
|
DF20240176
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.2.2024 |
141,17 EUR s DPH |
|
DF20240175
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.2.2024 |
184,72 EUR s DPH |
|
DF20240172
|
DIGI SLOVAKIA, s.r.o. |
26.2.2024 |
19,60 EUR s DPH |
|
DF20240171
|
VENTUS, s.r.o. |
26.2.2024 |
256,86 EUR s DPH |
|
DF20240174
|
SCONTO Nábytok s. r. o. |
26.2.2024 |
58,15 EUR s DPH |
|
DF20240173
|
BIOSERVIS-KOMPLET, s.r.o. |
26.2.2024 |
576,00 EUR s DPH |
|
DF20240170
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
22.2.2024 |
288,00 EUR s DPH |
|
DF20240169
|
CORA GASTRO s.r.o. |
22.2.2024 |
154,88 EUR s DPH |
|
DF20240167
|
Slovnaft, a.s. |
22.2.2024 |
76,70 EUR s DPH |
|
DF20240150
|
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
183,41 EUR s DPH |
|
DF20240168
|
Ing. Zeráková Soňa |
21.2.2024 |
33,84 EUR s DPH |
|
DF20240166
|
MECHANICA SUPPORT s.r.o. |
21.2.2024 |
202,00 EUR s DPH |
|
DF20240159
|
Libor Borko Mäsiarstvo u Borku |
21.2.2024 |
1 526,71 EUR s DPH |
|
DF20240160
|
Pekáreň PODHORIE, s. r. o. |
21.2.2024 |
359,60 EUR s DPH |
|
DF20240165
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
105,27 EUR s DPH |
|
DF20240164
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
25,92 EUR s DPH |
|
DF20240163
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
93,83 EUR s DPH |
|
DF20240162
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
96,12 EUR s DPH |
|
DF20240151
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
57,67 EUR s DPH |
|
DF20240161
|
Food Factory Slovakia, s.r.o. |
21.2.2024 |
318,92 EUR s DPH |
|
DF20240153
|
Fatra TIP s.r.o. |
21.2.2024 |
112,43 EUR s DPH |
|
DF20240157
|
CHRIEN s.r.o. |
21.2.2024 |
32,40 EUR s DPH |
|
DF20240156
|
CHRIEN s.r.o. |
21.2.2024 |
310,16 EUR s DPH |
|
DF20240152
|
CHRIEN s.r.o. |
21.2.2024 |
337,34 EUR s DPH |
|
DF20240155
|
CHRIEN s.r.o. |
21.2.2024 |
189,64 EUR s DPH |
|
DF20240154
|
CHRIEN s.r.o. |
21.2.2024 |
111,97 EUR s DPH |
|
DF20240158
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.2.2024 |
1 801,01 EUR s DPH |
|
DF20240143
|
L&F International s. r. o. |
16.2.2024 |
108,72 EUR s DPH |
|
DF20240144
|
EXPOL PEDAGOGIKA s.r.o. |
16.2.2024 |
345,60 EUR s DPH |
|
DF20240148
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
2 977,91 EUR s DPH |
|
DF20240147
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
706,33 EUR s DPH |
|
DF20240146
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
129,67 EUR s DPH |
|
DF20240145
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
167,02 EUR s DPH |
|
DF20240142
|
Laurand Trade, s.r.o. |
16.2.2024 |
80,40 EUR s DPH |
|
DF20240149
|
Kamody Slovensko s. r. o. |
16.2.2024 |
115,49 EUR s DPH |
|
DF20240141
|
euroAWK, spol. s r. o. |
15.2.2024 |
8,40 EUR s DPH |
|
DF20240138
|
ŠEVT, a.s. |
13.2.2024 |
516,95 EUR s DPH |
|
DF20240136
|
Datacomp s.r.o. |
13.2.2024 |
1 032,00 EUR s DPH |
