| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220780
|
ŠEVT, a.s. |
18.10.2022 |
121,48 EUR s DPH |
|
DF20220779
|
Libor Borko Mäsiarstvo u Borku |
18.10.2022 |
187,88 EUR s DPH |
|
DF20220776
|
CHRIEN s.r.o. |
18.10.2022 |
236,03 EUR s DPH |
|
DF20220778
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.10.2022 |
86,17 EUR s DPH |
|
DF20220777
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.10.2022 |
183,20 EUR s DPH |
|
DF20220770
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
17.10.2022 |
372,90 EUR s DPH |
|
DF20220767
|
Penzión Meridiana s.r.o. |
17.10.2022 |
494,31 EUR s DPH |
|
DF20220769
|
Branislav Krpelan |
17.10.2022 |
125,00 EUR s DPH |
|
DF20220768
|
Ján Vician |
17.10.2022 |
250,00 EUR s DPH |
|
DF20220758
|
Alto Slovakia spol. s r.o. |
14.10.2022 |
169,20 EUR s DPH |
|
DF20220754
|
Ing. Alexandra Vasiliadisová |
14.10.2022 |
208,00 EUR s DPH |
|
DF20220756
|
Jakub Ilavský, s. r. o. |
14.10.2022 |
571,75 EUR s DPH |
|
DF20220766
|
NOVOCASING NITRA, s.r.o. |
14.10.2022 |
308,84 EUR s DPH |
|
DF20220755
|
Energoinvest s.r.o. |
14.10.2022 |
510,97 EUR s DPH |
|
DF20220764
|
Pekáreň PODHORIE, s. r. o. |
14.10.2022 |
162,58 EUR s DPH |
|
DF20220765
|
CHRIEN s.r.o. |
14.10.2022 |
654,47 EUR s DPH |
|
DF20220763
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
95,83 EUR s DPH |
|
DF20220762
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
48,60 EUR s DPH |
|
DF20220761
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
58,97 EUR s DPH |
|
DF20220760
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
86,80 EUR s DPH |
|
DF20220759
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
352,40 EUR s DPH |
|
DF20220757
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2022 |
130,36 EUR s DPH |
|
DF20220751
|
OČKOLANDIA. s.r.o. |
12.10.2022 |
230,00 EUR s DPH |
|
DF20220752
|
NOVOCASING NITRA, s.r.o. |
12.10.2022 |
347,28 EUR s DPH |
|
DF20220753
|
EKVIA, s.r.o. |
12.10.2022 |
842,40 EUR s DPH |
|
DF20220750
|
EKVIA, s.r.o. |
12.10.2022 |
248,40 EUR s DPH |
|
DF20220748
|
Fatra TIP s.r.o. |
11.10.2022 |
26,39 EUR s DPH |
|
DF20220746
|
Fatra TIP s.r.o. |
11.10.2022 |
52,09 EUR s DPH |
|
DF20220740
|
Slovnaft, a.s. |
11.10.2022 |
77,49 EUR s DPH |
|
DF20220747
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.10.2022 |
224,07 EUR s DPH |
|
DF20220745
|
KOMATOP s.r.o. |
11.10.2022 |
263,38 EUR s DPH |
|
DF20220749
|
František Ďurina |
11.10.2022 |
84,00 EUR s DPH |
|
DF20220744
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
2 610,60 EUR s DPH |
|
DF20220743
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
604,20 EUR s DPH |
|
DF20220742
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
106,96 EUR s DPH |
|
DF20220741
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
140,29 EUR s DPH |
|
DF20220739
|
Roman Mesiarik - REVTECH, s.r.o. |
10.10.2022 |
209,25 EUR s DPH |
|
DF20220723
|
Martin Ferenc - Autoelektro |
07.10.2022 |
362,40 EUR s DPH |
|
DF20220737
|
HELIOS LIGHTING, spol. s r.o. |
07.10.2022 |
1 658,40 EUR s DPH |
|
DF20220724
|
Slovenský plynárenský priemysel, a.s. |
07.10.2022 |
211,14 EUR s DPH |
|
DF20220727
|
UNI-JAS, s.r.o. |
07.10.2022 |
49,85 EUR s DPH |
|
DF20220726
|
UNI-JAS, s.r.o. |
07.10.2022 |
212,98 EUR s DPH |
|
DF20220736
|
UBYFO-SERVIS s.r.o. |
07.10.2022 |
93,60 EUR s DPH |
|
DF20220725
|
ORVA color s.r.o. |
07.10.2022 |
35,66 EUR s DPH |
|
DF20220731
|
CHRIEN s.r.o. |
07.10.2022 |
473,60 EUR s DPH |
|
DF20220733
|
eNFe s.r.o. |
07.10.2022 |
30,00 EUR s DPH |
|
DF20220732
|
Obchodná akadémia |
07.10.2022 |
30,00 EUR s DPH |
|
DF20220730
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.10.2022 |
145,48 EUR s DPH |
|
DF20220729
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.10.2022 |
302,11 EUR s DPH |
|
DF20220728
|
abaWood, s.r.o. |
07.10.2022 |
316,61 EUR s DPH |
