| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20230074
|
NOVOCASING NITRA, s.r.o. |
02.2.2023 |
82,27 EUR s DPH |
|
DF20230072
|
NOVOCASING NITRA, s.r.o. |
02.2.2023 |
472,42 EUR s DPH |
|
DF20230070
|
Pekáreň PODHORIE, s. r. o. |
02.2.2023 |
169,46 EUR s DPH |
|
DF20230073
|
CHRIEN s.r.o. |
02.2.2023 |
252,13 EUR s DPH |
|
DF20230065
|
PhDr. Gabriela Spišáková - Majster papier |
01.2.2023 |
1 884,18 EUR s DPH |
|
DF20230066
|
Terézia Valovičová |
01.2.2023 |
318,95 EUR s DPH |
|
DF20230067
|
TIMES SP 02 s.r.o. |
01.2.2023 |
15,99 EUR s DPH |
|
DF20230068
|
ZASAH 7 s.r.o. |
01.2.2023 |
120,00 EUR s DPH |
|
DF20230069
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2023 |
50,40 EUR s DPH |
|
DF20230060
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
DF20230059
|
UNI-JAS, s.r.o. |
31.1.2023 |
1 591,55 EUR s DPH |
|
DF20230063
|
NOVOCASING NITRA, s.r.o. |
31.1.2023 |
72,89 EUR s DPH |
|
DF20230064
|
MIKO Káva, s.r.o. |
31.1.2023 |
74,40 EUR s DPH |
|
DF20230062
|
Pekáreň PODHORIE, s. r. o. |
31.1.2023 |
18,55 EUR s DPH |
|
DF20230061
|
VIXXIS, s. r. o. |
31.1.2023 |
261,51 EUR s DPH |
|
DF20230055
|
VIS Slovensko, s.r.o. |
30.1.2023 |
360,00 EUR s DPH |
|
DF20230058
|
KOPELUX - výroba nábytku |
30.1.2023 |
2 820,00 EUR s DPH |
|
DF20230056
|
CHRIEN s.r.o. |
30.1.2023 |
186,50 EUR s DPH |
|
DF20230057
|
KOMATOP s.r.o. |
30.1.2023 |
191,02 EUR s DPH |
|
DF20230050
|
Lekáreň STARÉ MESTO s.r.o. |
27.1.2023 |
374,62 EUR s DPH |
|
DF20230049
|
CHRIEN s.r.o. |
27.1.2023 |
181,69 EUR s DPH |
|
DF20230052
|
ADC College Dublin |
27.1.2023 |
700,00 EUR s DPH |
|
DF20230051
|
ADC College Dublin |
27.1.2023 |
7 452,00 EUR s DPH |
|
DF20230053
|
Coffee partners s.r.o. |
27.1.2023 |
400,00 EUR s DPH |
|
DF20230054
|
MIRO TOURS s.r.o. |
27.1.2023 |
4 500,00 EUR s DPH |
|
DF20230044
|
Jakub Ilavský, s. r. o. |
26.1.2023 |
296,37 EUR s DPH |
