| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230223
|
Pekáreň PODHORIE, s. r. o. |
03.3.2023 |
8,10 EUR s DPH |
|
DF20230222
|
Pekáreň PODHORIE, s. r. o. |
03.3.2023 |
71,50 EUR s DPH |
|
DF20230221
|
OMV |
02.3.2023 |
0,60 EUR s DPH |
|
DF20230214
|
EKO LOG, s. r. o. |
01.3.2023 |
29,16 EUR s DPH |
|
DF20230210
|
Jakub Ilavský, s. r. o. |
01.3.2023 |
105,50 EUR s DPH |
|
DF20230220
|
Slovenský plynárenský priemysel, a.s. |
01.3.2023 |
420,00 EUR s DPH |
|
DF20230219
|
Slovenský plynárenský priemysel, a.s. |
01.3.2023 |
4,00 EUR s DPH |
|
DF20230218
|
Slovenský plynárenský priemysel, a.s. |
01.3.2023 |
101,00 EUR s DPH |
|
DF20230217
|
Slovenský plynárenský priemysel, a.s. |
01.3.2023 |
367,00 EUR s DPH |
|
DF20230216
|
Slovenský plynárenský priemysel, a.s. |
01.3.2023 |
1 045,00 EUR s DPH |
|
DF20230212
|
Libor Borko Mäsiarstvo u Borku |
01.3.2023 |
330,33 EUR s DPH |
|
DF20230209
|
TORMÄS |
01.3.2023 |
54,45 EUR s DPH |
|
DF20230211
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.3.2023 |
515,29 EUR s DPH |
|
DF20230208
|
TIMES SP 02 s.r.o. |
01.3.2023 |
15,99 EUR s DPH |
|
DF20230213
|
HairCosmetics Shop s.r.o. |
01.3.2023 |
699,97 EUR s DPH |
|
DF20230215
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2023 |
50,40 EUR s DPH |
|
DF20230203
|
Jakub Ilavský, s. r. o. |
28.2.2023 |
420,95 EUR s DPH |
|
DF20230205
|
Slovenská legálna metrológia, n.o. |
28.2.2023 |
306,00 EUR s DPH |
|
DF20230204
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.2.2023 |
64,05 EUR s DPH |
|
DF20230207
|
ZASAH 7 s.r.o. |
28.2.2023 |
120,00 EUR s DPH |
|
DF20230202
|
Slovenská legálna metrológia, n.o. |
28.2.2023 |
78,00 EUR s DPH |
|
DF20230206
|
CLEAN TONERY, s.r.o. |
28.2.2023 |
630,24 EUR s DPH |
|
DF20230199
|
VENTUS, s.r.o. |
27.2.2023 |
256,86 EUR s DPH |
|
DF20230201
|
ŠEVT, a.s. |
27.2.2023 |
160,85 EUR s DPH |
|
DF20230200
|
Martin Ferenc - Autoelektro |
27.2.2023 |
337,20 EUR s DPH |
|
DF20230191
|
DIGI SLOVAKIA, s.r.o. |
24.2.2023 |
69,60 EUR s DPH |
|
DF20230192
|
Wolfert, s. r. o. |
24.2.2023 |
88,63 EUR s DPH |
|
DF20230197
|
HRD Slovakia s.r.o. |
24.2.2023 |
3 680,16 EUR s DPH |
|
DF20230196
|
UNI-JAS, s.r.o. |
24.2.2023 |
105,68 EUR s DPH |
|
DF20230195
|
UNI-JAS, s.r.o. |
24.2.2023 |
855,56 EUR s DPH |
|
DF20230194
|
UNI-JAS, s.r.o. |
24.2.2023 |
242,50 EUR s DPH |
|
DF20230193
|
UNI-JAS, s.r.o. |
24.2.2023 |
5 402,69 EUR s DPH |
|
DF20230198
|
Detail - Hair style s.r.o. |
24.2.2023 |
189,08 EUR s DPH |
|
DF20230188
|
Jakub Ilavský, s. r. o. |
23.2.2023 |
272,51 EUR s DPH |
|
DF20230184
|
Terézia Valovičová |
23.2.2023 |
165,00 EUR s DPH |
|
DF20230183
|
MELKO SK, s. r. o. |
23.2.2023 |
140,00 EUR s DPH |
|
DF20230189
|
Pekáreň PODHORIE, s. r. o. |
23.2.2023 |
14,04 EUR s DPH |
|
DF20230186
|
Pekáreň PODHORIE, s. r. o. |
23.2.2023 |
186,81 EUR s DPH |
|
DF20230190
|
CHRIEN s.r.o. |
23.2.2023 |
55,87 EUR s DPH |
|
DF20230185
|
CHRIEN s.r.o. |
23.2.2023 |
467,70 EUR s DPH |
|
DF20230187
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.2.2023 |
156,16 EUR s DPH |
|
DF20230182
|
OSČ MONČEK s. r. o. |
22.2.2023 |
185,89 EUR s DPH |
|
DF20230180
|
NOVOCASING NITRA, s.r.o. |
21.2.2023 |
274,24 EUR s DPH |
|
DF20230178
|
NOVOCASING NITRA, s.r.o. |
21.2.2023 |
60,85 EUR s DPH |
|
DF20230174
|
VIS Slovensko, s.r.o. |
21.2.2023 |
120,00 EUR s DPH |
|
DF20230176
|
Libor Borko Mäsiarstvo u Borku |
21.2.2023 |
354,45 EUR s DPH |
|
DF20230177
|
SHP a.s. |
21.2.2023 |
41,04 EUR s DPH |
|
DF20230179
|
Fatra TIP s.r.o. |
21.2.2023 |
45,41 EUR s DPH |
|
DF20230175
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.2.2023 |
1 688,51 EUR s DPH |
|
DF20230181
|
HRD Slovakia s.r.o. |
21.2.2023 |
1 970,52 EUR s DPH |
