| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220311
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2022 |
112,94 EUR s DPH |
|
DF20220302
|
TIMES SP 02 s.r.o. |
02.5.2022 |
15,99 EUR s DPH |
|
DF20220303
|
ZASAH 7 s.r.o. |
02.5.2022 |
120,00 EUR s DPH |
|
DF20220300
|
Libor Borko Mäsiarstvo u Borku |
29.4.2022 |
191,94 EUR s DPH |
|
DF20220299
|
UNI-JAS, s.r.o. |
29.4.2022 |
20,95 EUR s DPH |
|
DF20220297
|
CLEAN TONERY, s.r.o. |
28.4.2022 |
224,64 EUR s DPH |
|
DF20220296
|
Ing. Peter Gerši - GC Tech. |
28.4.2022 |
253,76 EUR s DPH |
|
DF20220298
|
UNI-JAS, s.r.o. |
28.4.2022 |
229,50 EUR s DPH |
|
DF20220295
|
Elektro Pavlíček, s.r.o. |
27.4.2022 |
1 992,00 EUR s DPH |
|
DF20220294
|
Ing. Zeráková Soňa |
27.4.2022 |
49,68 EUR s DPH |
|
DF20220293
|
Libor Borko Mäsiarstvo u Borku |
27.4.2022 |
44,83 EUR s DPH |
|
DF20220289
|
EKIP EUROPA |
26.4.2022 |
380,00 EUR s DPH |
|
DF20220288
|
EKIP EUROPA |
26.4.2022 |
380,00 EUR s DPH |
|
DF20220287
|
EKIP EUROPA |
26.4.2022 |
250,00 EUR s DPH |
|
DF20220286
|
EKIP EUROPA |
26.4.2022 |
1 000,00 EUR s DPH |
|
DF20220285
|
EKIP EUROPA |
26.4.2022 |
1 520,00 EUR s DPH |
|
DF20220291
|
EASYTRAVEL, s. r. o. |
26.4.2022 |
1 554,00 EUR s DPH |
|
DF20220284
|
LINEA SK, spol. s r. o. |
26.4.2022 |
1 674,00 EUR s DPH |
|
DF20220292
|
MELKO SK, s. r. o. |
26.4.2022 |
140,00 EUR s DPH |
|
DF20220290
|
Fatra TIP s.r.o. |
26.4.2022 |
74,78 EUR s DPH |
|
DF20220283
|
Národná energetická spoločnosť a. s. |
26.4.2022 |
694,80 EUR s DPH |
|
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 |
