| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220185
|
DAVPEK s.r.o. |
21.3.2022 |
127,94 EUR s DPH |
|
DF20220180
|
DAVPEK s.r.o. |
21.3.2022 |
9,70 EUR s DPH |
|
DF20220183
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.3.2022 |
789,00 EUR s DPH |
|
DF20220179
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.3.2022 |
46,98 EUR s DPH |
|
DF20220178
|
Igor Vlk - súkromná firma |
18.3.2022 |
1 043,62 EUR s DPH |
|
DF20220175
|
Fatra TIP s.r.o. |
16.3.2022 |
44,20 EUR s DPH |
|
DF20220174
|
T-613, spol. s r.o. |
16.3.2022 |
55,36 EUR s DPH |
|
DF20220177
|
Regionálna televízia Prievidza |
16.3.2022 |
300,00 EUR s DPH |
|
DF20220176
|
DIEGO Prievidza s.r.o. |
16.3.2022 |
773,58 EUR s DPH |
|
DF20220173
|
UNI-JAS, s.r.o. |
14.3.2022 |
48,23 EUR s DPH |
|
DF20220169
|
PhDr. Gabriela Spišáková - Majster papier |
10.3.2022 |
651,52 EUR s DPH |
|
DF20220172
|
RYOR a.s. |
10.3.2022 |
151,55 EUR s DPH |
|
DF20220168
|
SLOVAK TELEKOM a.s |
10.3.2022 |
50,15 EUR s DPH |
|
DF20220167
|
SLOVAK TELEKOM a.s |
10.3.2022 |
195,74 EUR s DPH |
|
DF20220171
|
Creative Beauty s.r.o. |
10.3.2022 |
48,80 EUR s DPH |
|
DF20220170
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
10.3.2022 |
349,20 EUR s DPH |
|
DF20220165
|
Slovenský plynárenský priemysel, a.s. |
08.3.2022 |
11 029,16 EUR s DPH |
|
DF20220166
|
RAABE Dr.Jozef Raabe Slovensko |
08.3.2022 |
26,00 EUR s DPH |
|
DF20220152
|
Libor Borko Mäsiarstvo u Borku |
07.3.2022 |
324,47 EUR s DPH |
|
DF20220154
|
eNFe s.r.o. |
07.3.2022 |
30,00 EUR s DPH |
|
DF20220153
|
UNI-JAS, s.r.o. |
07.3.2022 |
80,93 EUR s DPH |
|
DF20220160
|
Obchodná akadémia |
07.3.2022 |
30,00 EUR s DPH |
|
DF20220157
|
Stredná odborná škola |
07.3.2022 |
93,48 EUR s DPH |
|
DF20220156
|
Prievidzske tepelne hospodarstvo,a.s. |
07.3.2022 |
3 471,61 EUR s DPH |
|
DF20220162
|
Alto Slovakia spol. s r.o. |
07.3.2022 |
56,40 EUR s DPH |
|
DF20220155
|
Slovnaft, a.s. |
07.3.2022 |
132,07 EUR s DPH |
|
DF20220158
|
Slovenský plynárenský priemysel, a.s. |
07.3.2022 |
324,00 EUR s DPH |
|
DF20220164
|
Slovenský plynárenský priemysel, a.s. |
07.3.2022 |
161,52 EUR s DPH |
|
DF20220163
|
Slovenský plynárenský priemysel, a.s. |
07.3.2022 |
84,96 EUR s DPH |
|
DF20220161
|
Slovenský plynárenský priemysel, a.s. |
07.3.2022 |
2 772,17 EUR s DPH |
|
DF20220159
|
Slovenský plynárenský priemysel, a.s. |
07.3.2022 |
711,08 EUR s DPH |
|
DF20220151
|
VENTUS, s.r.o. |
03.3.2022 |
256,86 EUR s DPH |
|
DF20220136
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
380,00 EUR s DPH |
|
DF20220134
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
276,00 EUR s DPH |
|
DF20220133
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
999,00 EUR s DPH |
|
DF20220132
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
10,00 EUR s DPH |
|
DF20220140
|
Drozd Branislav |
02.3.2022 |
1 650,00 EUR s DPH |
|
DF20220137
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
119,00 EUR s DPH |
|
DF20220146
|
Libor Borko Mäsiarstvo u Borku |
02.3.2022 |
62,90 EUR s DPH |
|
DF20220145
|
Libor Borko Mäsiarstvo u Borku |
02.3.2022 |
69,92 EUR s DPH |
|
DF20220143
|
SHP a.s. |
02.3.2022 |
9,35 EUR s DPH |
|
DF20220144
|
Fatra TIP s.r.o. |
02.3.2022 |
26,75 EUR s DPH |
|
DF20220142
|
Fatra TIP s.r.o. |
02.3.2022 |
45,57 EUR s DPH |
|
DF20220147
|
DAVPEK s.r.o. |
02.3.2022 |
23,51 EUR s DPH |
|
DF20220148
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.3.2022 |
198,56 EUR s DPH |
|
DF20220135
|
UBYFO-SERVIS s.r.o. |
02.3.2022 |
93,60 EUR s DPH |
|
DF20220138
|
LINEA SK, spol. s r. o. |
02.3.2022 |
16 980,00 EUR s DPH |
|
DF20220130
|
OSČ MONČEK s. r. o. |
02.3.2022 |
55,36 EUR s DPH |
|
DF20220128
|
Marián Rendek Auto AKR Elektra |
02.3.2022 |
237,75 EUR s DPH |
|
DF20220126
|
OMV |
02.3.2022 |
0,60 EUR s DPH |
