| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220899
|
Pekáreň PODHORIE, s. r. o. |
23.11.2022 |
105,98 EUR s DPH |
|
DF20220898
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.11.2022 |
1 293,48 EUR s DPH |
|
DF20220901
|
Creative Beauty s.r.o. |
23.11.2022 |
316,00 EUR s DPH |
|
DF20220897
|
DELTA šport, s.r.o. |
23.11.2022 |
88,90 EUR s DPH |
|
DF20220893
|
NOVOCASING NITRA, s.r.o. |
21.11.2022 |
198,70 EUR s DPH |
|
DF20220894
|
Libor Borko Mäsiarstvo u Borku |
21.11.2022 |
245,20 EUR s DPH |
|
DF20220892
|
CHRIEN s.r.o. |
21.11.2022 |
56,11 EUR s DPH |
|
DF20220891
|
CHRIEN s.r.o. |
21.11.2022 |
327,04 EUR s DPH |
|
DF20220890
|
MELKO SK, s. r. o. |
21.11.2022 |
140,00 EUR s DPH |
|
DF20220895
|
Jakub Ilavský, s. r. o. |
21.11.2022 |
137,97 EUR s DPH |
|
DF20220896
|
Pekáreň PODHORIE, s. r. o. |
21.11.2022 |
15,36 EUR s DPH |
|
DF20220888
|
Libor Borko Mäsiarstvo u Borku |
16.11.2022 |
75,06 EUR s DPH |
|
DF20220889
|
Kaja Očkovská-EDWARD svet nožníc |
16.11.2022 |
750,00 EUR s DPH |
|
DF20220887
|
Ing. Peter Gerši - GC Tech. |
16.11.2022 |
34,72 EUR s DPH |
|
DF20220886
|
HUTIRA Slovakia s.r.o. |
16.11.2022 |
72,00 EUR s DPH |
|
DF20220885
|
Coffee partners s.r.o. |
15.11.2022 |
100,00 EUR s DPH |
|
DF20220884
|
VIXXIS, s. r. o. |
15.11.2022 |
77,90 EUR s DPH |
|
DF20220882
|
Jakub Ilavský, s. r. o. |
14.11.2022 |
665,78 EUR s DPH |
|
DF20220883
|
Pekáreň PODHORIE, s. r. o. |
14.11.2022 |
125,66 EUR s DPH |
|
DF20220881
|
TOP - TEXT Alena Chudobová |
14.11.2022 |
48,70 EUR s DPH |
|
DF20220880
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.11.2022 |
84,00 EUR s DPH |
|
DF20220875
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
189,40 EUR s DPH |
|
DF20220874
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
2 596,85 EUR s DPH |
|
DF20220873
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
760,37 EUR s DPH |
|
DF20220872
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
117,26 EUR s DPH |
|
DF20220871
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
149,29 EUR s DPH |
|
DF20220876
|
Jakub Ilavský, s. r. o. |
11.11.2022 |
42,25 EUR s DPH |
|
DF20220878
|
Fatra TIP s.r.o. |
11.11.2022 |
27,10 EUR s DPH |
|
DF20220879
|
Libex s.r.o. |
11.11.2022 |
183,91 EUR s DPH |
|
DF20220877
|
KOMATOP s.r.o. |
11.11.2022 |
78,64 EUR s DPH |
|
DF20220867
|
MIKO Káva, s.r.o. |
10.11.2022 |
33,60 EUR s DPH |
|
DF20220869
|
Fatra TIP s.r.o. |
10.11.2022 |
45,15 EUR s DPH |
|
DF20220870
|
CHRIEN s.r.o. |
10.11.2022 |
21,23 EUR s DPH |
|
DF20220865
|
TOP - TEXT Alena Chudobová |
10.11.2022 |
215,90 EUR s DPH |
|
DF20220868
|
UBYFO-SERVIS s.r.o. |
10.11.2022 |
93,60 EUR s DPH |
|
DF20220866
|
TOP - TEXT Alena Chudobová |
10.11.2022 |
235,97 EUR s DPH |
|
DF20220864
|
Peter Mjartan - PEPAMONT |
09.11.2022 |
1 068,00 EUR s DPH |
|
DF20220863
|
NOVOCASING NITRA, s.r.o. |
09.11.2022 |
408,80 EUR s DPH |
|
DF20220862
|
Slovenský plynárenský priemysel, a.s. |
09.11.2022 |
4 495,38 EUR s DPH |
|
DF20220861
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
09.11.2022 |
279,60 EUR s DPH |
|
DF20220860
|
eNFe s.r.o. |
08.11.2022 |
30,00 EUR s DPH |
|
DF20220859
|
Prievidzske tepelne hospodarstvo,a.s. |
07.11.2022 |
2 013,16 EUR s DPH |
|
DF20220858
|
Reštaurácia Meridiana s.r.o. |
07.11.2022 |
860,00 EUR s DPH |
|
DF20220856
|
SLOVAK TELEKOM a.s |
04.11.2022 |
110,88 EUR s DPH |
|
DF20220852
|
Pekáreň PODHORIE, s. r. o. |
04.11.2022 |
92,38 EUR s DPH |
|
DF20220857
|
SLOVAK TELEKOM a.s |
04.11.2022 |
59,78 EUR s DPH |
|
DF20220855
|
Fatra TIP s.r.o. |
04.11.2022 |
895,46 EUR s DPH |
|
DF20220853
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.11.2022 |
852,31 EUR s DPH |
|
DF20220854
|
Slovnaft, a.s. |
04.11.2022 |
517,47 EUR s DPH |
|
DF20220846
|
NOVOCASING NITRA, s.r.o. |
03.11.2022 |
49,27 EUR s DPH |
