| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20220735
|
SLOVAK TELEKOM a.s |
07.10.2022 |
66,67 EUR s DPH |
|
DF20220734
|
SLOVAK TELEKOM a.s |
07.10.2022 |
110,98 EUR s DPH |
|
DF20220738
|
Slovenský plynárenský priemysel, a.s. |
07.10.2022 |
3 366,42 EUR s DPH |
|
DF20220721
|
Laurand Trade, s.r.o. |
06.10.2022 |
76,65 EUR s DPH |
|
DF20220718
|
NOVOCASING NITRA, s.r.o. |
06.10.2022 |
84,27 EUR s DPH |
|
DF20220716
|
Pekáreň PODHORIE, s. r. o. |
06.10.2022 |
19,50 EUR s DPH |
|
DF20220719
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2022 |
1 239,42 EUR s DPH |
|
DF20220720
|
SHP a.s. |
06.10.2022 |
36,00 EUR s DPH |
|
DF20220714
|
SHP a.s. |
06.10.2022 |
50,40 EUR s DPH |
|
DF20220717
|
CHRIEN s.r.o. |
06.10.2022 |
288,61 EUR s DPH |
|
DF20220715
|
Libex s.r.o. |
06.10.2022 |
144,52 EUR s DPH |
|
DF20220722
|
Jakub Ilavský, s. r. o. |
06.10.2022 |
101,76 EUR s DPH |
|
DF20220713
|
Slovnaft, a.s. |
05.10.2022 |
225,91 EUR s DPH |
|
DF20220710
|
Jakub Ilavský, s. r. o. |
04.10.2022 |
523,67 EUR s DPH |
|
DF20220709
|
NOVOCASING NITRA, s.r.o. |
04.10.2022 |
241,34 EUR s DPH |
|
DF20220712
|
Pekáreň PODHORIE, s. r. o. |
04.10.2022 |
199,49 EUR s DPH |
|
DF20220711
|
Fatra TIP s.r.o. |
04.10.2022 |
1 011,15 EUR s DPH |
|
DF20220707
|
OMV |
04.10.2022 |
0,60 EUR s DPH |
|
DF20220706
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.10.2022 |
757,49 EUR s DPH |
|
DF20220708
|
Stredná odborná škola |
04.10.2022 |
93,48 EUR s DPH |
|
DF20220704
|
osobnyudaj.sk, s.r.o. |
03.10.2022 |
50,40 EUR s DPH |
|
DF20220705
|
Marián Rendek Auto AKR Elektra |
03.10.2022 |
301,16 EUR s DPH |
