| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220537
|
SLOVAK TELEKOM a.s |
06.7.2022 |
53,32 EUR s DPH |
|
DF20220536
|
SLOVAK TELEKOM a.s |
06.7.2022 |
195,17 EUR s DPH |
|
DF20220532
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.7.2022 |
1 035,72 EUR s DPH |
|
DF20220526
|
OMV |
04.7.2022 |
0,60 EUR s DPH |
|
DF20220525
|
UNI-JAS, s.r.o. |
04.7.2022 |
226,01 EUR s DPH |
|
DF20220529
|
EKIP EUROPA |
04.7.2022 |
1 510,00 EUR s DPH |
|
DF20220528
|
EKIP EUROPA |
04.7.2022 |
2 500,00 EUR s DPH |
|
DF20220527
|
EKIP EUROPA |
04.7.2022 |
5 800,00 EUR s DPH |
|
DF20220522
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
119,00 EUR s DPH |
|
DF20220516
|
Fatra TIP s.r.o. |
01.7.2022 |
569,94 EUR s DPH |
|
DF20220515
|
Fatra TIP s.r.o. |
01.7.2022 |
209,64 EUR s DPH |
|
DF20220514
|
TIMES SP 02 s.r.o. |
01.7.2022 |
15,99 EUR s DPH |
|
DF20220519
|
osobnyudaj.sk, s.r.o. |
01.7.2022 |
50,40 EUR s DPH |
|
DF20220518
|
OSČ MONČEK s. r. o. |
01.7.2022 |
136,12 EUR s DPH |
|
DF20220517
|
Marián Rendek Auto AKR Elektra |
01.7.2022 |
604,00 EUR s DPH |
|
DF20220524
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
276,00 EUR s DPH |
|
DF20220523
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
10,00 EUR s DPH |
|
DF20220521
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
380,00 EUR s DPH |
|
DF20220520
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
999,00 EUR s DPH |
|
DF20220513
|
Libor Borko Mäsiarstvo u Borku |
30.6.2022 |
332,54 EUR s DPH |
|
DF20220510
|
Libor Borko Mäsiarstvo u Borku |
30.6.2022 |
45,07 EUR s DPH |
|
DF20220512
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2022 |
889,97 EUR s DPH |
|
DF20220511
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2022 |
41,82 EUR s DPH |
|
DF20220509
|
ZASAH 7 s.r.o. |
30.6.2022 |
120,00 EUR s DPH |
|
DF20220508
|
AEV - system, s.r.o. |
30.6.2022 |
1 227,41 EUR s DPH |
|
DF20220497
|
Libor Borko Mäsiarstvo u Borku |
29.6.2022 |
18,25 EUR s DPH |
|
DF20220500
|
SHP a.s. |
29.6.2022 |
7,20 EUR s DPH |
|
DF20220504
|
Fatra TIP s.r.o. |
29.6.2022 |
16,14 EUR s DPH |
|
DF20220499
|
Fatra TIP s.r.o. |
29.6.2022 |
14,08 EUR s DPH |
|
DF20220505
|
DAVPEK s.r.o. |
29.6.2022 |
36,21 EUR s DPH |
|
DF20220501
|
DAVPEK s.r.o. |
29.6.2022 |
27,20 EUR s DPH |
|
DF20220498
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.6.2022 |
98,12 EUR s DPH |
|
DF20220503
|
DAVPEK s.r.o. |
29.6.2022 |
97,40 EUR s DPH |
|
DF20220502
|
SHP a.s. |
29.6.2022 |
14,40 EUR s DPH |
|
DF20220507
|
Alza.sk s. r. o. |
29.6.2022 |
2 144,75 EUR s DPH |
|
DF20220506
|
CLEAN TONERY, s.r.o. |
29.6.2022 |
57,60 EUR s DPH |
|
DF20220495
|
RADANSPORT s.r.o. |
28.6.2022 |
409,60 EUR s DPH |
|
DF20220496
|
CORA GASTRO s.r.o. |
28.6.2022 |
14,42 EUR s DPH |
|
DF20220494
|
Slovnaft, a.s. |
27.6.2022 |
98,27 EUR s DPH |
|
DF20220493
|
Libor Borko Mäsiarstvo u Borku |
24.6.2022 |
388,82 EUR s DPH |
|
DF20220492
|
ROMAKO s. r. o. |
23.6.2022 |
1 065,60 EUR s DPH |
|
DF20220485
|
Libor Borko Mäsiarstvo u Borku |
23.6.2022 |
107,39 EUR s DPH |
|
DF20220491
|
SHP a.s. |
23.6.2022 |
28,80 EUR s DPH |
|
DF20220487
|
Fatra TIP s.r.o. |
23.6.2022 |
28,48 EUR s DPH |
|
DF20220490
|
DAVPEK s.r.o. |
23.6.2022 |
131,44 EUR s DPH |
|
DF20220488
|
DAVPEK s.r.o. |
23.6.2022 |
49,60 EUR s DPH |
|
DF20220486
|
DAVPEK s.r.o. |
23.6.2022 |
35,13 EUR s DPH |
|
DF20220489
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.6.2022 |
1 587,26 EUR s DPH |
|
DF20220484
|
LINEA SK, spol. s r. o. |
22.6.2022 |
354,00 EUR s DPH |
|
DF20220483
|
MELKO SK, s. r. o. |
21.6.2022 |
140,00 EUR s DPH |
