| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
