| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
