| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230124
|
Turisticko-informačná kancelária mesta Prievidza, n.o. |
08.2.2023 |
195,00 EUR s DPH |
|
DF20230126
|
Stredná odborná škola |
08.2.2023 |
93,48 EUR s DPH |
|
DF20230123
|
UBYFO-SERVIS s.r.o. |
08.2.2023 |
112,80 EUR s DPH |
|
DF20230125
|
Hair & Salon s´ s.r.o. |
08.2.2023 |
90,00 EUR s DPH |
|
DF20230112
|
ALVEX, spol. s r.o. |
07.2.2023 |
403,20 EUR s DPH |
|
DF20230108
|
Nay, a.s. |
07.2.2023 |
1 198,00 EUR s DPH |
|
DF20230100
|
LEGS, spol. s r.o. |
07.2.2023 |
84,60 EUR s DPH |
|
DF20230111
|
SHP a.s. |
07.2.2023 |
123,12 EUR s DPH |
|
DF20230109
|
Fatra TIP s.r.o. |
07.2.2023 |
1 460,10 EUR s DPH |
|
DF20230101
|
Libex s.r.o. |
07.2.2023 |
216,34 EUR s DPH |
|
DF20230113
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.2.2023 |
2 191,55 EUR s DPH |
|
DF20230119
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
3 282,07 EUR s DPH |
|
DF20230118
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
990,86 EUR s DPH |
|
DF20230117
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
140,27 EUR s DPH |
|
DF20230116
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
197,30 EUR s DPH |
|
DF20230115
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
236,86 EUR s DPH |
|
DF20230114
|
Prievidzske tepelne hospodarstvo,a.s. |
07.2.2023 |
5 250,83 EUR s DPH |
|
DF20230102
|
Obchodná akadémia |
07.2.2023 |
30,00 EUR s DPH |
|
DF20230106
|
PENAR Slovakia, s.r.o. |
07.2.2023 |
30,80 EUR s DPH |
|
DF20230110
|
Wolfert, s. r. o. |
07.2.2023 |
355,22 EUR s DPH |
|
DF20230105
|
OMV |
07.2.2023 |
0,60 EUR s DPH |
|
DF20230104
|
ABAmet, s.r.o. |
07.2.2023 |
709,20 EUR s DPH |
|
DF20230107
|
Poradca podnikateľa , spol. s |
07.2.2023 |
373,86 EUR s DPH |
|
DF20230103
|
Slovnaft, a.s. |
07.2.2023 |
184,01 EUR s DPH |
|
DF20230098
|
SHP a.s. |
06.2.2023 |
102,60 EUR s DPH |
|
DF20230099
|
SLOVAK TELEKOM a.s |
06.2.2023 |
111,02 EUR s DPH |
|
DF20230095
|
ADELI CENTER, s.r.o, |
06.2.2023 |
111,25 EUR s DPH |
|
DF20230097
|
SLOVAK TELEKOM a.s |
06.2.2023 |
51,37 EUR s DPH |
|
DF20230096
|
Alza.sk s. r. o. |
06.2.2023 |
252,80 EUR s DPH |
|
DF20230087
|
BEPO PD s. r. o. |
03.2.2023 |
112,30 EUR s DPH |
|
DF20230089
|
Marián Rendek Auto AKR Elektra |
03.2.2023 |
156,78 EUR s DPH |
|
DF20230088
|
Ingrid Čarnoká - TIFFANY |
03.2.2023 |
1 682,00 EUR s DPH |
|
DF20230094
|
SOREA spol. s r.o. |
03.2.2023 |
132,83 EUR s DPH |
|
DF20230092
|
JUDr. Ing. Michal Mladý |
03.2.2023 |
372,89 EUR s DPH |
|
DF20230091
|
Libor Borko Mäsiarstvo u Borku |
03.2.2023 |
108,62 EUR s DPH |
|
DF20230090
|
TORMÄS |
03.2.2023 |
593,05 EUR s DPH |
|
DF20230093
|
CHRIEN s.r.o. |
03.2.2023 |
361,09 EUR s DPH |
|
DF20230082
|
Jakub Ilavský, s. r. o. |
02.2.2023 |
102,52 EUR s DPH |
|
DF20230081
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
420,00 EUR s DPH |
|
DF20230080
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
4,00 EUR s DPH |
|
DF20230078
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
367,00 EUR s DPH |
|
DF20230076
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
1 045,00 EUR s DPH |
|
DF20230084
|
MIKO Káva, s.r.o. |
02.2.2023 |
18,70 EUR s DPH |
|
DF20230077
|
Pekáreň PODHORIE, s. r. o. |
02.2.2023 |
30,60 EUR s DPH |
|
DF20230086
|
Fatra TIP s.r.o. |
02.2.2023 |
56,17 EUR s DPH |
|
DF20230083
|
T-613, spol. s r.o. |
02.2.2023 |
72,24 EUR s DPH |
|
DF20230075
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.2.2023 |
181,84 EUR s DPH |
|
DF20230079
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
101,00 EUR s DPH |
|
DF20230085
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.2.2023 |
1 002,46 EUR s DPH |
|
DF20230071
|
Jakub Ilavský, s. r. o. |
02.2.2023 |
532,45 EUR s DPH |
