| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220480
|
KOMATOP s.r.o. |
16.6.2022 |
159,19 EUR s DPH |
|
DF20220478
|
Libor Borko Mäsiarstvo u Borku |
16.6.2022 |
424,17 EUR s DPH |
|
DF20220481
|
SHP a.s. |
16.6.2022 |
10,80 EUR s DPH |
|
DF20220479
|
SHP a.s. |
16.6.2022 |
36,00 EUR s DPH |
|
DF20220482
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.6.2022 |
430,01 EUR s DPH |
|
DF20220472
|
Libor Borko Mäsiarstvo u Borku |
15.6.2022 |
171,91 EUR s DPH |
|
DF20220477
|
EKVIA, s.r.o. |
15.6.2022 |
191,10 EUR s DPH |
|
DF20220475
|
Fatra TIP s.r.o. |
15.6.2022 |
46,49 EUR s DPH |
|
DF20220474
|
Fatra TIP s.r.o. |
15.6.2022 |
29,75 EUR s DPH |
|
DF20220473
|
Fatra TIP s.r.o. |
15.6.2022 |
68,90 EUR s DPH |
|
DF20220476
|
T-613, spol. s r.o. |
15.6.2022 |
61,04 EUR s DPH |
|
DF20220471
|
Libor Borko Mäsiarstvo u Borku |
13.6.2022 |
41,77 EUR s DPH |
|
DF20220470
|
EASYTRAVEL SK, s. r. o. |
13.6.2022 |
796,25 EUR s DPH |
|
DF20220469
|
Creative Beauty s.r.o. |
10.6.2022 |
96,80 EUR s DPH |
|
DF20220468
|
RYOR a.s. |
09.6.2022 |
76,48 EUR s DPH |
|
DF20220466
|
Richard Šrobár-Littera |
09.6.2022 |
96,00 EUR s DPH |
|
DF20220465
|
ASC Applied Software Consultants, s.r.o. |
09.6.2022 |
240,00 EUR s DPH |
|
DF20220467
|
CORA GASTRO s.r.o. |
09.6.2022 |
18,78 EUR s DPH |
|
DF20220463
|
CHRIEN s.r.o. |
08.6.2022 |
194,40 EUR s DPH |
|
DF20220461
|
UBYFO-SERVIS s.r.o. |
08.6.2022 |
93,60 EUR s DPH |
|
DF20220459
|
Slovenský plynárenský priemysel, a.s. |
08.6.2022 |
721,97 EUR s DPH |
|
DF20220464
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
08.6.2022 |
242,04 EUR s DPH |
|
DF20220458
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.6.2022 |
74,05 EUR s DPH |
|
DF20220462
|
Slovenský plynárenský priemysel, a.s. |
08.6.2022 |
2 518,96 EUR s DPH |
|
DF20220460
|
Slovenský plynárenský priemysel, a.s. |
08.6.2022 |
2 719,25 EUR s DPH |
|
DF20220454
|
MS-Plastobal s.r.o. |
07.6.2022 |
91,20 EUR s DPH |
|
DF20220453
|
RM Gastro - JAZ s.r.o. |
07.6.2022 |
87,12 EUR s DPH |
|
DF20220455
|
MAT - obaly,s.r.o. |
07.6.2022 |
135,55 EUR s DPH |
|
DF20220457
|
Slovenský plynárenský priemysel, a.s. |
07.6.2022 |
121,81 EUR s DPH |
|
DF20220456
|
Slovenský plynárenský priemysel, a.s. |
07.6.2022 |
159,29 EUR s DPH |
|
DF20220446
|
Prievidzske tepelne hospodarstvo,a.s. |
06.6.2022 |
1 087,64 EUR s DPH |
|
DF20220445
|
Marián Rendek Auto AKR Elektra |
06.6.2022 |
66,42 EUR s DPH |
|
DF20220448
|
Fatra TIP s.r.o. |
06.6.2022 |
194,92 EUR s DPH |
|
DF20220444
|
Ivan Bakyta VKP |
06.6.2022 |
48,00 EUR s DPH |
|
DF20220450
|
eNFe s.r.o. |
06.6.2022 |
30,00 EUR s DPH |
|
DF20220447
|
Slovnaft, a.s. |
06.6.2022 |
363,38 EUR s DPH |
|
DF20220443
|
ASC Applied Software Consultants, s.r.o. |
06.6.2022 |
639,00 EUR s DPH |
|
DF20220449
|
Fatra TIP s.r.o. |
06.6.2022 |
963,39 EUR s DPH |
|
DF20220452
|
SLOVAK TELEKOM a.s |
06.6.2022 |
63,14 EUR s DPH |
|
DF20220451
|
SLOVAK TELEKOM a.s |
06.6.2022 |
194,89 EUR s DPH |
|
DF20220442
|
Technická inšpekcia, a. s. |
06.6.2022 |
180,00 EUR s DPH |
|
DF20220439
|
Libor Borko Mäsiarstvo u Borku |
03.6.2022 |
260,77 EUR s DPH |
|
DF20220435
|
ASPECT - VYHNE, a.s. |
03.6.2022 |
178,00 EUR s DPH |
|
DF20220434
|
OMV |
03.6.2022 |
0,30 EUR s DPH |
|
DF20220437
|
SHP a.s. |
03.6.2022 |
18,00 EUR s DPH |
|
DF20220440
|
Fatra TIP s.r.o. |
03.6.2022 |
95,74 EUR s DPH |
|
DF20220433
|
SOREA spol. s r.o. |
03.6.2022 |
115,24 EUR s DPH |
|
DF20220436
|
DAVPEK s.r.o. |
03.6.2022 |
32,10 EUR s DPH |
|
DF20220431
|
ADELI CENTER, s.r.o, |
03.6.2022 |
246,80 EUR s DPH |
|
DF20220441
|
ORVA color s.r.o. |
03.6.2022 |
192,23 EUR s DPH |
