| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20221029
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
19.12.2022 |
342,05 EUR s DPH |
|
DF20221025
|
Libor Borko Mäsiarstvo u Borku |
19.12.2022 |
204,27 EUR s DPH |
|
DF20221022
|
Libor Borko Mäsiarstvo u Borku |
19.12.2022 |
712,61 EUR s DPH |
|
DF20221026
|
SHP a.s. |
19.12.2022 |
73,44 EUR s DPH |
|
DF20221024
|
SHP a.s. |
19.12.2022 |
153,00 EUR s DPH |
|
DF20221028
|
Fatra TIP s.r.o. |
19.12.2022 |
578,75 EUR s DPH |
|
DF20221027
|
CHRIEN s.r.o. |
19.12.2022 |
12,96 EUR s DPH |
|
DF20221018
|
KOLTEN, spol. s.r.o. |
19.12.2022 |
877,20 EUR s DPH |
|
DF20221017
|
KOLTEN, spol. s.r.o. |
19.12.2022 |
118,32 EUR s DPH |
|
DF20221023
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.12.2022 |
2 392,26 EUR s DPH |
|
DF20221021
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.12.2022 |
35,52 EUR s DPH |
|
DF20221009
|
Jakub Ilavský, s. r. o. |
16.12.2022 |
151,37 EUR s DPH |
|
DF20221015
|
MIKO Káva, s.r.o. |
16.12.2022 |
31,20 EUR s DPH |
|
DF20221014
|
Pekáreň PODHORIE, s. r. o. |
16.12.2022 |
12,00 EUR s DPH |
|
DF20221010
|
Pekáreň PODHORIE, s. r. o. |
16.12.2022 |
17,58 EUR s DPH |
|
DF20221011
|
Fatra TIP s.r.o. |
16.12.2022 |
42,84 EUR s DPH |
|
DF20221008
|
CHRIEN s.r.o. |
16.12.2022 |
307,87 EUR s DPH |
|
DF20221013
|
KOMATOP s.r.o. |
16.12.2022 |
150,60 EUR s DPH |
|
DF20221012
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2022 |
177,89 EUR s DPH |
|
DF20221006
|
UNIMAT spol.s r.o. |
15.12.2022 |
3 623,35 EUR s DPH |
|
DF20221007
|
OSČ MONČEK s. r. o. |
15.12.2022 |
372,07 EUR s DPH |
|
DF20221005
|
Stredná odborná škola |
14.12.2022 |
93,48 EUR s DPH |
|
DF20221004
|
ŠEVT, a.s. |
14.12.2022 |
177,88 EUR s DPH |
|
DF20221001
|
Jakub Ilavský, s. r. o. |
14.12.2022 |
385,43 EUR s DPH |
|
DF20221002
|
NOVOCASING NITRA, s.r.o. |
14.12.2022 |
246,40 EUR s DPH |
|
DF20221000
|
Pekáreň PODHORIE, s. r. o. |
14.12.2022 |
197,36 EUR s DPH |
|
DF20221003
|
CHRIEN s.r.o. |
14.12.2022 |
200,96 EUR s DPH |
|
DF20220998
|
Energoinvest s.r.o. |
13.12.2022 |
52,80 EUR s DPH |
|
DF20220997
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.12.2022 |
436,80 EUR s DPH |
|
DF20220999
|
FENETRE s.r.o. |
13.12.2022 |
115,00 EUR s DPH |
|
DF20220996
|
UBYFO-SERVIS s.r.o. |
12.12.2022 |
93,60 EUR s DPH |
|
DF20220990
|
Obchodná akadémia |
12.12.2022 |
30,00 EUR s DPH |
|
DF20220994
|
BEPO PD s. r. o. |
12.12.2022 |
345,00 EUR s DPH |
|
DF20220992
|
CORA GASTRO s.r.o. |
12.12.2022 |
168,84 EUR s DPH |
|
DF20220993
|
Coffee partners s.r.o. |
12.12.2022 |
80,00 EUR s DPH |
|
DF20220991
|
ORVA color s.r.o. |
12.12.2022 |
32,54 EUR s DPH |
|
DF20220995
|
NOVOCASING NITRA, s.r.o. |
12.12.2022 |
164,56 EUR s DPH |
|
DF20220988
|
MELKO SK, s. r. o. |
09.12.2022 |
140,00 EUR s DPH |
|
DF20220989
|
UNI-JAS, s.r.o. |
09.12.2022 |
1 501,49 EUR s DPH |
|
DF20220982
|
EKVIA, s.r.o. |
08.12.2022 |
164,16 EUR s DPH |
|
DF20220985
|
CHRIEN s.r.o. |
08.12.2022 |
210,25 EUR s DPH |
|
DF20220984
|
ESPRESSOSERVIS s.r.o. |
08.12.2022 |
140,80 EUR s DPH |
|
DF20220983
|
CLEAN TONERY, s.r.o. |
08.12.2022 |
202,56 EUR s DPH |
|
DF20220987
|
Ing.Libor Guniš-REVEX |
08.12.2022 |
950,00 EUR s DPH |
|
DF20220986
|
Ing.Libor Guniš-REVEX |
08.12.2022 |
975,00 EUR s DPH |
|
DF20220979
|
CHRIEN s.r.o. |
07.12.2022 |
263,33 EUR s DPH |
|
DF20220976
|
CHRIEN s.r.o. |
07.12.2022 |
135,14 EUR s DPH |
|
DF20220980
|
ALMANI s.r.o. |
07.12.2022 |
30,00 EUR s DPH |
|
DF20220975
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
8 103,07 EUR s DPH |
|
DF20220974
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
2 820,60 EUR s DPH |
