| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220649
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
217,37 EUR s DPH |
|
DF20220662
|
RYOR a.s. |
23.9.2022 |
211,37 EUR s DPH |
|
DF20220656
|
BEPO PD s. r. o. |
23.9.2022 |
345,00 EUR s DPH |
|
DF20220659
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.9.2022 |
248,40 EUR s DPH |
|
DF20220657
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
23.9.2022 |
395,00 EUR s DPH |
|
DF20220663
|
CHRIEN s.r.o. |
22.9.2022 |
288,42 EUR s DPH |
|
DF20220661
|
T-613, spol. s r.o. |
22.9.2022 |
58,14 EUR s DPH |
|
DF20220644
|
CHRIEN s.r.o. |
20.9.2022 |
77,24 EUR s DPH |
|
DF20220646
|
SLOVAK TELEKOM a.s |
20.9.2022 |
-21,04 EUR s DPH |
|
DF20220642
|
NOVOCASING NITRA, s.r.o. |
20.9.2022 |
150,63 EUR s DPH |
|
DF20220643
|
Pekáreň PODHORIE, s. r. o. |
20.9.2022 |
73,90 EUR s DPH |
|
DF20220645
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.9.2022 |
241,00 EUR s DPH |
|
DF20220647
|
MELKO SK, s. r. o. |
20.9.2022 |
140,00 EUR s DPH |
|
DF20220641
|
SLOVAK TELEKOM a.s |
14.9.2022 |
-21,04 EUR s DPH |
|
DF20220640
|
EKVIA, s.r.o. |
14.9.2022 |
455,45 EUR s DPH |
|
DF20220634
|
Jakub Ilavský, s. r. o. |
13.9.2022 |
232,56 EUR s DPH |
|
DF20220637
|
NOVOCASING NITRA, s.r.o. |
13.9.2022 |
244,59 EUR s DPH |
|
DF20220633
|
CHRIEN s.r.o. |
13.9.2022 |
484,96 EUR s DPH |
|
DF20220639
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.9.2022 |
379,70 EUR s DPH |
|
DF20220638
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.9.2022 |
137,51 EUR s DPH |
|
DF20220632
|
Nezisková organizácia Vesna |
13.9.2022 |
39,91 EUR s DPH |
|
DF20220636
|
Fatra TIP s.r.o. |
13.9.2022 |
57,95 EUR s DPH |
|
DF20220635
|
CHRIEN s.r.o. |
13.9.2022 |
132,17 EUR s DPH |
|
DF20220631
|
PhDr. Gabriela Spišáková - Majster papier |
12.9.2022 |
587,46 EUR s DPH |
|
DF20220629
|
PhDr. Gabriela Spišáková - Majster papier |
12.9.2022 |
2 687,81 EUR s DPH |
|
DF20220628
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
245,06 EUR s DPH |
|
DF20220627
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
1 760,27 EUR s DPH |
|
DF20220626
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
50,36 EUR s DPH |
|
DF20220625
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
49,37 EUR s DPH |
|
DF20220630
|
MAT - obaly,s.r.o. |
12.9.2022 |
324,95 EUR s DPH |
|
DF20220624
|
UBYFO-SERVIS s.r.o. |
09.9.2022 |
93,60 EUR s DPH |
|
DF20220622
|
Sirowa Slovakia s.r.o. |
08.9.2022 |
740,45 EUR s DPH |
|
DF20220623
|
Fatra TIP s.r.o. |
08.9.2022 |
18,81 EUR s DPH |
|
DF20220620
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.9.2022 |
183,59 EUR s DPH |
|
DF20220619
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.9.2022 |
359,32 EUR s DPH |
|
DF20220621
|
Slovenský plynárenský priemysel, a.s. |
08.9.2022 |
1 814,48 EUR s DPH |
|
DF20220614
|
Slovenský plynárenský priemysel, a.s. |
07.9.2022 |
238,63 EUR s DPH |
|
DF20220618
|
Creative Beauty s.r.o. |
07.9.2022 |
276,00 EUR s DPH |
|
DF20220617
|
Jakub Ilavský, s. r. o. |
07.9.2022 |
44,84 EUR s DPH |
|
DF20220616
|
Jakub Ilavský, s. r. o. |
07.9.2022 |
6,29 EUR s DPH |
|
DF20220613
|
Junior Achievement Slovensko |
07.9.2022 |
55,00 EUR s DPH |
|
DF20220615
|
CHRIEN s.r.o. |
07.9.2022 |
488,40 EUR s DPH |
|
DF20220612
|
Prievidzske tepelne hospodarstvo,a.s. |
06.9.2022 |
906,19 EUR s DPH |
|
DF20220610
|
SHP a.s. |
06.9.2022 |
110,16 EUR s DPH |
|
DF20220609
|
NOVOCASING NITRA, s.r.o. |
06.9.2022 |
340,97 EUR s DPH |
|
DF20220606
|
OMV |
06.9.2022 |
0,60 EUR s DPH |
|
DF20220611
|
Slovnaft, a.s. |
06.9.2022 |
367,14 EUR s DPH |
|
DF20220607
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
06.9.2022 |
177,07 EUR s DPH |
|
DF20220608
|
SLOVAK TELEKOM a.s |
06.9.2022 |
78,00 EUR s DPH |
|
DF20220603
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.9.2022 |
26,14 EUR s DPH |
