| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220279
|
SHP a.s. |
22.4.2022 |
14,40 EUR s DPH |
|
DF20220280
|
DAVPEK s.r.o. |
22.4.2022 |
207,40 EUR s DPH |
|
DF20220282
|
Gatner Elektromarket s. r. o. |
22.4.2022 |
46,29 EUR s DPH |
|
DF20220281
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
22.4.2022 |
69,12 EUR s DPH |
|
DF20220270
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
21.4.2022 |
300,00 EUR s DPH |
|
DF20220269
|
Alto Slovakia spol. s r.o. |
21.4.2022 |
169,20 EUR s DPH |
|
DF20220274
|
SHP a.s. |
21.4.2022 |
10,80 EUR s DPH |
|
DF20220271
|
SHP a.s. |
21.4.2022 |
36,00 EUR s DPH |
|
DF20220275
|
Fatra TIP s.r.o. |
21.4.2022 |
33,16 EUR s DPH |
|
DF20220272
|
DAVPEK s.r.o. |
21.4.2022 |
16,66 EUR s DPH |
|
DF20220278
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.4.2022 |
77,84 EUR s DPH |
|
DF20220273
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.4.2022 |
281,99 EUR s DPH |
|
DF20220277
|
Libor Borko Mäsiarstvo u Borku |
21.4.2022 |
68,20 EUR s DPH |
|
DF20220276
|
DAVPEK s.r.o. |
21.4.2022 |
16,18 EUR s DPH |
|
DF20220265
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
20.4.2022 |
27,90 EUR s DPH |
|
DF20220262
|
Libor Borko Mäsiarstvo u Borku |
20.4.2022 |
391,53 EUR s DPH |
|
DF20220261
|
SHP a.s. |
20.4.2022 |
14,40 EUR s DPH |
|
DF20220266
|
Fatra TIP s.r.o. |
20.4.2022 |
56,59 EUR s DPH |
|
DF20220264
|
Libex s.r.o. |
20.4.2022 |
194,70 EUR s DPH |
|
DF20220268
|
UNI-JAS, s.r.o. |
20.4.2022 |
113,23 EUR s DPH |
|
DF20220263
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.4.2022 |
998,64 EUR s DPH |
|
DF20220267
|
Peter Pavlíček - Eservis |
20.4.2022 |
67,50 EUR s DPH |
|
DF20220257
|
Gatner Elektromarket s. r. o. |
12.4.2022 |
66,19 EUR s DPH |
|
DF20220260
|
Poradca podnikateľa , spol. s |
12.4.2022 |
204,00 EUR s DPH |
|
DF20220259
|
Associación In Progress |
12.4.2022 |
2 400,00 EUR s DPH |
|
DF20220258
|
EASYTRAVEL, s. r. o. |
12.4.2022 |
798,00 EUR s DPH |
|
DF20220256
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
2 853,08 EUR s DPH |
|
DF20220255
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
705,44 EUR s DPH |
|
DF20220254
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
146,15 EUR s DPH |
|
DF20220253
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
163,51 EUR s DPH |
|
DF20220250
|
eNFe s.r.o. |
07.4.2022 |
30,00 EUR s DPH |
|
DF20220249
|
AEV - system, s.r.o. |
07.4.2022 |
1 130,04 EUR s DPH |
|
DF20220251
|
Slovenský plynárenský priemysel, a.s. |
07.4.2022 |
10 468,54 EUR s DPH |
|
DF20220248
|
EKVIA, s.r.o. |
07.4.2022 |
292,18 EUR s DPH |
|
DF20220252
|
SOREA spol. s r.o. |
07.4.2022 |
162,55 EUR s DPH |
|
DF20220246
|
Prievidzske tepelne hospodarstvo,a.s. |
06.4.2022 |
3 246,79 EUR s DPH |
|
DF20220247
|
ORVA color s.r.o. |
06.4.2022 |
184,08 EUR s DPH |
|
DF20220245
|
UBYFO-SERVIS s.r.o. |
06.4.2022 |
93,60 EUR s DPH |
|
DF20220244
|
Obchodná akadémia |
06.4.2022 |
30,00 EUR s DPH |
|
DF20220238
|
SHP a.s. |
05.4.2022 |
46,72 EUR s DPH |
|
DF20220235
|
Fatra TIP s.r.o. |
05.4.2022 |
63,98 EUR s DPH |
|
DF20220236
|
Slovnaft, a.s. |
05.4.2022 |
250,09 EUR s DPH |
|
DF20220237
|
ADELI CENTER, s.r.o, |
05.4.2022 |
243,10 EUR s DPH |
|
DF20220240
|
Stredná odborná škola |
05.4.2022 |
93,48 EUR s DPH |
|
DF20220241
|
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
05.4.2022 |
64,80 EUR s DPH |
|
DF20220243
|
SLOVAK TELEKOM a.s |
05.4.2022 |
60,11 EUR s DPH |
|
DF20220242
|
SLOVAK TELEKOM a.s |
05.4.2022 |
195,90 EUR s DPH |
|
DF20220239
|
SHP a.s. |
05.4.2022 |
12,46 EUR s DPH |
|
DF20220229
|
Libor Borko Mäsiarstvo u Borku |
04.4.2022 |
196,12 EUR s DPH |
|
DF20220234
|
OMV |
04.4.2022 |
0,60 EUR s DPH |
