| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220403
|
ZASAH 7 s.r.o. |
31.5.2022 |
120,00 EUR s DPH |
|
DF20220401
|
VENTUS, s.r.o. |
30.5.2022 |
256,86 EUR s DPH |
|
DF20220402
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.5.2022 |
422,36 EUR s DPH |
|
DF20220400
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
27.5.2022 |
264,60 EUR s DPH |
|
DF20220394
|
CLEAN TONERY, s.r.o. |
27.5.2022 |
302,40 EUR s DPH |
|
DF20220395
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.5.2022 |
248,40 EUR s DPH |
|
DF20220397
|
Ing. Peter Gerši - GC Tech. |
27.5.2022 |
357,16 EUR s DPH |
|
DF20220396
|
Ing. Peter Gerši - GC Tech. |
27.5.2022 |
30,20 EUR s DPH |
|
DF20220399
|
EASYTRAVEL, s. r. o. |
27.5.2022 |
458,00 EUR s DPH |
|
DF20220398
|
EASYTRAVEL, s. r. o. |
27.5.2022 |
5 159,00 EUR s DPH |
|
DF20220393
|
Libor Borko Mäsiarstvo u Borku |
26.5.2022 |
547,24 EUR s DPH |
|
DF20220392
|
Libor Borko Mäsiarstvo u Borku |
25.5.2022 |
37,17 EUR s DPH |
|
DF20220391
|
AEV - system, s.r.o. |
25.5.2022 |
560,04 EUR s DPH |
|
DF20220388
|
PhDr. Gabriela Spišáková - Majster papier |
24.5.2022 |
786,28 EUR s DPH |
|
DF20220386
|
EKVIA, s.r.o. |
24.5.2022 |
220,80 EUR s DPH |
|
DF20220389
|
Fatra TIP s.r.o. |
24.5.2022 |
65,66 EUR s DPH |
|
DF20220387
|
Libex s.r.o. |
24.5.2022 |
86,20 EUR s DPH |
|
DF20220390
|
Coffee partners s.r.o. |
24.5.2022 |
24,00 EUR s DPH |
|
DF20220383
|
SHP a.s. |
23.5.2022 |
21,60 EUR s DPH |
|
DF20220385
|
DAVPEK s.r.o. |
23.5.2022 |
14,69 EUR s DPH |
|
DF20220384
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.5.2022 |
2 077,14 EUR s DPH |
|
DF20220380
|
EASYTRAVEL, s. r. o. |
20.5.2022 |
3 839,00 EUR s DPH |
|
DF20220382
|
MELKO SK, s. r. o. |
20.5.2022 |
140,00 EUR s DPH |
|
DF20220381
|
EASYTRAVEL, s. r. o. |
20.5.2022 |
450,00 EUR s DPH |
|
DF20220379
|
DAVPEK s.r.o. |
19.5.2022 |
215,99 EUR s DPH |
|
DF20220377
|
SHP a.s. |
19.5.2022 |
21,60 EUR s DPH |
|
DF20220378
|
DAVPEK s.r.o. |
19.5.2022 |
26,97 EUR s DPH |
|
DF20220374
|
ADELI CENTER, s.r.o, |
18.5.2022 |
148,80 EUR s DPH |
|
DF20220375
|
Libor Borko Mäsiarstvo u Borku |
18.5.2022 |
161,52 EUR s DPH |
|
DF20220376
|
LAWEX, spol. s r.o. |
18.5.2022 |
784,72 EUR s DPH |
|
DF20220371
|
Libor Borko Mäsiarstvo u Borku |
17.5.2022 |
206,14 EUR s DPH |
|
DF20220370
|
SHP a.s. |
17.5.2022 |
36,00 EUR s DPH |
|
DF20220373
|
Fatra TIP s.r.o. |
17.5.2022 |
82,76 EUR s DPH |
|
DF20220372
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.5.2022 |
304,98 EUR s DPH |
|
DF20220369
|
OMV |
17.5.2022 |
50,35 EUR s DPH |
|
DF20220366
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.5.2022 |
261,76 EUR s DPH |
|
DF20220368
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
16.5.2022 |
227,89 EUR s DPH |
|
DF20220367
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
16.5.2022 |
164,96 EUR s DPH |
|
DF20220360
|
Slovenský plynárenský priemysel, a.s. |
13.5.2022 |
-220,66 EUR s DPH |
|
DF20220357
|
Libor Borko Mäsiarstvo u Borku |
13.5.2022 |
182,64 EUR s DPH |
|
DF20220362
|
RYOR a.s. |
13.5.2022 |
147,98 EUR s DPH |
|
DF20220359
|
Libor Borko Mäsiarstvo u Borku |
13.5.2022 |
701,30 EUR s DPH |
|
DF20220358
|
SHP a.s. |
13.5.2022 |
21,60 EUR s DPH |
|
DF20220363
|
Creative Beauty s.r.o. |
13.5.2022 |
59,90 EUR s DPH |
|
DF20220365
|
ŠEVT, a.s. |
13.5.2022 |
445,49 EUR s DPH |
|
DF20220364
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.5.2022 |
304,80 EUR s DPH |
|
DF20220361
|
MAT - obaly,s.r.o. |
13.5.2022 |
100,63 EUR s DPH |
|
DF20220356
|
Fatra TIP s.r.o. |
12.5.2022 |
34,98 EUR s DPH |
|
DF20220355
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
12.5.2022 |
64,14 EUR s DPH |
|
DF20220354
|
Libor Borko Mäsiarstvo u Borku |
11.5.2022 |
97,94 EUR s DPH |
