| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20230171
|
NOVOCASING NITRA, s.r.o. |
20.2.2023 |
211,49 EUR s DPH |
|
DF20230170
|
SHP a.s. |
20.2.2023 |
82,08 EUR s DPH |
|
DF20230169
|
SHP a.s. |
20.2.2023 |
116,28 EUR s DPH |
|
DF20230172
|
CHRIEN s.r.o. |
20.2.2023 |
300,14 EUR s DPH |
|
DF20230173
|
ŠEVT, a.s. |
20.2.2023 |
52,33 EUR s DPH |
|
DF20230168
|
Slovnaft, a.s. |
20.2.2023 |
63,13 EUR s DPH |
|
DF20230165
|
KOLTEN, spol. s.r.o. |
17.2.2023 |
68,40 EUR s DPH |
|
DF20230167
|
ZEROT s.r.o. |
17.2.2023 |
254,40 EUR s DPH |
|
DF20230164
|
Alza.sk s. r. o. |
17.2.2023 |
728,35 EUR s DPH |
|
DF20230166
|
B-commerce, s. r. o. |
17.2.2023 |
752,44 EUR s DPH |
|
DF20230163
|
Medhelp, s.r.o. |
17.2.2023 |
101,24 EUR s DPH |
|
DF20230158
|
Technické služby mesta Prievidza s. r. o. |
16.2.2023 |
58,80 EUR s DPH |
|
DF20230159
|
Elektro Pavlíček, s.r.o. |
16.2.2023 |
1 579,00 EUR s DPH |
|
DF20230160
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
16.2.2023 |
120,00 EUR s DPH |
|
DF20230161
|
RAABE Dr.Jozef Raabe Slovensko, s.r.o. |
16.2.2023 |
35,00 EUR s DPH |
|
DF20230157
|
Detail - Hair style s.r.o. |
16.2.2023 |
2 797,06 EUR s DPH |
|
DF20230162
|
MECHANICA SUPPORT s.r.o. |
16.2.2023 |
317,00 EUR s DPH |
|
DF20230154
|
Merkury Shop s. r. o. |
15.2.2023 |
384,18 EUR s DPH |
|
DF20230155
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
15.2.2023 |
144,00 EUR s DPH |
|
DF20230156
|
EKVIA, s.r.o. |
15.2.2023 |
266,34 EUR s DPH |
|
DF20230153
|
abaWood, s.r.o. |
14.2.2023 |
356,64 EUR s DPH |
|
DF20230152
|
abaWood, s.r.o. |
14.2.2023 |
534,96 EUR s DPH |
|
DF20230148
|
GASTROMANIA CZ s. r. o. |
14.2.2023 |
1 419,08 EUR s DPH |
|
DF20230146
|
Libor Borko Mäsiarstvo u Borku |
14.2.2023 |
845,89 EUR s DPH |
|
DF20230142
|
Pekáreň PODHORIE, s. r. o. |
14.2.2023 |
266,35 EUR s DPH |
|
DF20230147
|
EUROGASTROP, s.r.o. |
14.2.2023 |
264,08 EUR s DPH |
|
DF20230145
|
CHRIEN s.r.o. |
14.2.2023 |
123,24 EUR s DPH |
|
DF20230144
|
CHRIEN s.r.o. |
14.2.2023 |
103,40 EUR s DPH |
|
DF20230143
|
CHRIEN s.r.o. |
14.2.2023 |
211,60 EUR s DPH |
|
DF20230149
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
14.2.2023 |
248,59 EUR s DPH |
|
DF20230150
|
Pekáreň PODHORIE, s. r. o. |
14.2.2023 |
10,51 EUR s DPH |
|
DF20230151
|
Fatra TIP s.r.o. |
14.2.2023 |
65,96 EUR s DPH |
|
DF20230137
|
NOVOCASING NITRA, s.r.o. |
13.2.2023 |
197,41 EUR s DPH |
|
DF20230140
|
Jakub Ilavský, s. r. o. |
13.2.2023 |
433,08 EUR s DPH |
