| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220832
|
HABALA, s.r.o. |
03.11.2022 |
487,16 EUR s DPH |
|
DF20220826
|
TIMES SP 02 s.r.o. |
03.11.2022 |
15,99 EUR s DPH |
|
DF20220829
|
Osobnyudaj.sk - TN, s.r.o. |
03.11.2022 |
50,40 EUR s DPH |
|
DF20220816
|
Jakub Ilavský, s. r. o. |
02.11.2022 |
92,88 EUR s DPH |
|
DF20220818
|
Pekáreň PODHORIE, s. r. o. |
02.11.2022 |
15,04 EUR s DPH |
|
DF20220815
|
Pekáreň PODHORIE, s. r. o. |
02.11.2022 |
19,00 EUR s DPH |
|
DF20220819
|
Fatra TIP s.r.o. |
02.11.2022 |
32,13 EUR s DPH |
|
DF20220817
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.11.2022 |
59,49 EUR s DPH |
|
DF20220823
|
OMV |
02.11.2022 |
199,64 EUR s DPH |
|
DF20220822
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.11.2022 |
135,92 EUR s DPH |
|
DF20220821
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.11.2022 |
249,01 EUR s DPH |
|
DF20220820
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.11.2022 |
364,44 EUR s DPH |
|
DF20220814
|
preskoly.sk s.r.o. |
28.10.2022 |
4 696,80 EUR s DPH |
|
DF20220811
|
Asociácia stredných odborných škôl Slovenska |
28.10.2022 |
30,00 EUR s DPH |
|
DF20220813
|
Vydavateľstvo Matice slovenskej, s.r.o. |
28.10.2022 |
982,30 EUR s DPH |
|
DF20220812
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
28.10.2022 |
2 918,00 EUR s DPH |
|
DF20220810
|
A.F.N. Beauty, s.r.o. |
28.10.2022 |
379,91 EUR s DPH |
|
DF20220808
|
Technické služby mesta Prievidza s. r. o. |
27.10.2022 |
351,84 EUR s DPH |
|
DF20220809
|
BEPO PD s. r. o. |
27.10.2022 |
183,20 EUR s DPH |
|
DF20220806
|
CHRIEN s.r.o. |
27.10.2022 |
297,74 EUR s DPH |
|
DF20220805
|
CHRIEN s.r.o. |
27.10.2022 |
309,71 EUR s DPH |
|
DF20220807
|
RYOR a.s. |
27.10.2022 |
89,17 EUR s DPH |
|
DF20220802
|
SHP a.s. |
26.10.2022 |
16,20 EUR s DPH |
|
DF20220801
|
CHRIEN s.r.o. |
26.10.2022 |
368,14 EUR s DPH |
|
DF20220803
|
TOP - TEXT Alena Chudobová |
26.10.2022 |
97,98 EUR s DPH |
|
DF20220804
|
UNI-JAS, s.r.o. |
26.10.2022 |
299,06 EUR s DPH |
|
DF20220800
|
Alza.sk s. r. o. |
25.10.2022 |
316,89 EUR s DPH |
|
DF20220799
|
A.M.I.S.,s.r.o. |
25.10.2022 |
324,24 EUR s DPH |
|
DF20220786
|
Ing. Peter Gerši - GC Tech. |
21.10.2022 |
549,29 EUR s DPH |
|
DF20220785
|
Ján Daniš |
21.10.2022 |
435,30 EUR s DPH |
|
DF20220784
|
MELKO SK, s. r. o. |
21.10.2022 |
265,00 EUR s DPH |
|
DF20220790
|
CLEAN TONERY, s.r.o. |
21.10.2022 |
334,15 EUR s DPH |
|
DF20220787
|
BORTEX, s.r.o. |
21.10.2022 |
125,93 EUR s DPH |
|
DF20220788
|
TOP - TEXT Alena Chudobová |
21.10.2022 |
544,85 EUR s DPH |
|
DF20220789
|
Marek Dvořák |
21.10.2022 |
193,60 EUR s DPH |
|
DF20220796
|
NOVOCASING NITRA, s.r.o. |
21.10.2022 |
249,11 EUR s DPH |
|
DF20220795
|
Pekáreň PODHORIE, s. r. o. |
21.10.2022 |
162,71 EUR s DPH |
|
DF20220798
|
SHP a.s. |
21.10.2022 |
64,80 EUR s DPH |
|
DF20220797
|
CHRIEN s.r.o. |
21.10.2022 |
198,53 EUR s DPH |
|
DF20220794
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2022 |
91,75 EUR s DPH |
|
DF20220793
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2022 |
14,90 EUR s DPH |
|
DF20220792
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2022 |
105,30 EUR s DPH |
|
DF20220791
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2022 |
17,10 EUR s DPH |
|
DF20220783
|
SHP a.s. |
20.10.2022 |
162,00 EUR s DPH |
|
DF20220781
|
CLEAN TONERY, s.r.o. |
19.10.2022 |
607,68 EUR s DPH |
|
DF20220775
|
Mibuelo, s. r. o. |
18.10.2022 |
1 195,00 EUR s DPH |
|
DF20220773
|
NOVOCASING NITRA, s.r.o. |
18.10.2022 |
93,01 EUR s DPH |
|
DF20220771
|
Pekáreň PODHORIE, s. r. o. |
18.10.2022 |
13,10 EUR s DPH |
|
DF20220774
|
Fatra TIP s.r.o. |
18.10.2022 |
59,64 EUR s DPH |
|
DF20220772
|
Ivan Bakyta VKP |
18.10.2022 |
38,00 EUR s DPH |
