| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220232
|
SHP a.s. |
04.4.2022 |
9,35 EUR s DPH |
|
DF20220230
|
DAVPEK s.r.o. |
04.4.2022 |
21,00 EUR s DPH |
|
DF20220231
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.4.2022 |
402,90 EUR s DPH |
|
DF20220226
|
Libor Borko Mäsiarstvo u Borku |
04.4.2022 |
890,69 EUR s DPH |
|
DF20220233
|
Fatra TIP s.r.o. |
04.4.2022 |
734,95 EUR s DPH |
|
DF20220227
|
DAVPEK s.r.o. |
04.4.2022 |
298,40 EUR s DPH |
|
DF20220228
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.4.2022 |
1 771,93 EUR s DPH |
|
DF20220225
|
RM Gastro - JAZ s.r.o. |
01.4.2022 |
636,11 EUR s DPH |
|
DF20220215
|
TIMES SP 02 s.r.o. |
01.4.2022 |
15,99 EUR s DPH |
|
DF20220223
|
osobnyudaj.sk, s.r.o. |
01.4.2022 |
50,40 EUR s DPH |
|
DF20220222
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
324,00 EUR s DPH |
|
DF20220221
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
276,00 EUR s DPH |
|
DF20220220
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
10,00 EUR s DPH |
|
DF20220219
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
119,00 EUR s DPH |
|
DF20220218
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
380,00 EUR s DPH |
|
DF20220217
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
999,00 EUR s DPH |
|
DF20220216
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.4.2022 |
925,73 EUR s DPH |
|
DF20220224
|
Patrik Nechala-elektro opravovňa u Nechalu |
01.4.2022 |
120,00 EUR s DPH |
|
DF20220206
|
Prievidzske tepelne hospodarstvo,a.s. |
31.3.2022 |
-53,77 EUR s DPH |
|
DF20220205
|
SHP a.s. |
31.3.2022 |
12,46 EUR s DPH |
|
DF20220209
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
DF20220211
|
Libor Borko Mäsiarstvo u Borku |
31.3.2022 |
71,88 EUR s DPH |
|
DF20220208
|
Marián Rendek Auto AKR Elektra |
31.3.2022 |
271,62 EUR s DPH |
|
DF20220207
|
CLEAN TONERY, s.r.o. |
31.3.2022 |
237,60 EUR s DPH |
|
DF20220213
|
Libex s.r.o. |
31.3.2022 |
321,09 EUR s DPH |
|
DF20220214
|
UNI-JAS, s.r.o. |
31.3.2022 |
708,00 EUR s DPH |
|
DF20220212
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.3.2022 |
116,90 EUR s DPH |
|
DF20220210
|
ZASAH 7 s.r.o. |
31.3.2022 |
120,00 EUR s DPH |
|
DF20220201
|
Sirowa Slovakia s.r.o. |
29.3.2022 |
423,49 EUR s DPH |
|
DF20220198
|
Andrej Mašán BEPO |
29.3.2022 |
345,00 EUR s DPH |
|
DF20220199
|
Ing. Peter Gerši - GC Tech. |
29.3.2022 |
294,24 EUR s DPH |
|
DF20220200
|
RM Gastro - JAZ s.r.o. |
29.3.2022 |
87,12 EUR s DPH |
|
DF20220203
|
Fatra TIP s.r.o. |
29.3.2022 |
61,38 EUR s DPH |
|
DF20220202
|
Fatra TIP s.r.o. |
29.3.2022 |
44,69 EUR s DPH |
|
DF20220204
|
COMTEC s. r. o. |
29.3.2022 |
17,88 EUR s DPH |
|
DF20220197
|
DIEGO Prievidza s.r.o. |
28.3.2022 |
459,08 EUR s DPH |
|
DF20220196
|
Slovnaft, a.s. |
25.3.2022 |
117,80 EUR s DPH |
|
DF20220195
|
MELKO SK, s. r. o. |
24.3.2022 |
140,00 EUR s DPH |
|
DF20220194
|
DIEGO Prievidza s.r.o. |
24.3.2022 |
459,08 EUR s DPH |
|
DF20220192
|
Creative Beauty s.r.o. |
23.3.2022 |
78,80 EUR s DPH |
|
DF20220193
|
VIXXIS, s. r. o. |
23.3.2022 |
227,43 EUR s DPH |
|
DF20220191
|
Peter Čuga - KOMINÁR |
22.3.2022 |
148,00 EUR s DPH |
|
DF20220187
|
SHP a.s. |
21.3.2022 |
12,46 EUR s DPH |
|
DF20220182
|
SHP a.s. |
21.3.2022 |
12,46 EUR s DPH |
|
DF20220181
|
SHP a.s. |
21.3.2022 |
9,35 EUR s DPH |
|
DF20220186
|
Libex s.r.o. |
21.3.2022 |
77,20 EUR s DPH |
|
DF20220190
|
Nezisková organizácia Vesna |
21.3.2022 |
39,54 EUR s DPH |
|
DF20220188
|
PhDr. Gabriela Spišáková - Majster papier |
21.3.2022 |
672,60 EUR s DPH |
|
DF20220184
|
Libor Borko Mäsiarstvo u Borku |
21.3.2022 |
460,60 EUR s DPH |
|
DF20220189
|
Elektro Pavlíček, s.r.o. |
21.3.2022 |
257,40 EUR s DPH |
