| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220081
|
Prievidzske tepelne hospodarstvo,a.s. |
07.2.2022 |
3 641,32 EUR s DPH |
|
DF20220082
|
EASYTRAVEL SK, s. r. o. |
07.2.2022 |
1 456,00 EUR s DPH |
|
DF20220080
|
SLOVAK TELEKOM a.s |
07.2.2022 |
61,96 EUR s DPH |
|
DF20220079
|
SLOVAK TELEKOM a.s |
07.2.2022 |
195,97 EUR s DPH |
|
DF20220078
|
SHP a.s. |
04.2.2022 |
15,58 EUR s DPH |
|
DF20220076
|
Slovnaft, a.s. |
04.2.2022 |
218,36 EUR s DPH |
|
DF20220077
|
JUDr. Danica Bedlovičová & spol., s r.o. |
04.2.2022 |
45,00 EUR s DPH |
|
DF20220063
|
OMV |
03.2.2022 |
0,60 EUR s DPH |
|
DF20220069
|
ORVA color s.r.o. |
03.2.2022 |
109,24 EUR s DPH |
|
DF20220065
|
Libor Borko Mäsiarstvo u Borku |
03.2.2022 |
580,84 EUR s DPH |
|
DF20220067
|
SHP a.s. |
03.2.2022 |
12,46 EUR s DPH |
|
DF20220066
|
Fatra TIP s.r.o. |
03.2.2022 |
517,41 EUR s DPH |
|
DF20220064
|
DAVPEK s.r.o. |
03.2.2022 |
187,39 EUR s DPH |
|
DF20220075
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
324,00 EUR s DPH |
|
DF20220068
|
Activity promotion s.r.o. |
03.2.2022 |
1 096,00 EUR s DPH |
|
DF20220073
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
119,00 EUR s DPH |
|
DF20220074
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
276,00 EUR s DPH |
|
DF20220072
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
10,00 EUR s DPH |
|
DF20220071
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
380,00 EUR s DPH |
|
DF20220070
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
999,00 EUR s DPH |
|
DF20220062
|
Stredná odborná škola |
02.2.2022 |
93,48 EUR s DPH |
|
DF20220060
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.2.2022 |
617,65 EUR s DPH |
|
DF20220058
|
Asseco Solutions, a.s. |
02.2.2022 |
71,70 EUR s DPH |
|
DF20220061
|
Marián Rendek Auto AKR Elektra |
02.2.2022 |
118,96 EUR s DPH |
|
DF20220059
|
František Ďurina |
02.2.2022 |
81,00 EUR s DPH |
|
DF20220056
|
osobnyudaj.sk, s.r.o. |
01.2.2022 |
50,40 EUR s DPH |
|
DF20220053
|
Libor Borko Mäsiarstvo u Borku |
01.2.2022 |
34,25 EUR s DPH |
|
DF20220049
|
Libor Borko Mäsiarstvo u Borku |
01.2.2022 |
113,81 EUR s DPH |
|
DF20220050
|
SHP a.s. |
01.2.2022 |
6,23 EUR s DPH |
|
DF20220051
|
Fatra TIP s.r.o. |
01.2.2022 |
14,46 EUR s DPH |
|
DF20220047
|
Fatra TIP s.r.o. |
01.2.2022 |
61,58 EUR s DPH |
|
DF20220057
|
Ing. Peter Gerši - GC Tech. |
01.2.2022 |
640,66 EUR s DPH |
|
DF20220048
|
DAVPEK s.r.o. |
01.2.2022 |
25,30 EUR s DPH |
|
DF20220055
|
TIMES SP 02 s.r.o. |
01.2.2022 |
33,99 EUR s DPH |
|
DF20220052
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.2.2022 |
355,69 EUR s DPH |
|
DF20220054
|
ZASAH 7 s.r.o. |
01.2.2022 |
120,00 EUR s DPH |
|
DF20220045
|
SHP a.s. |
31.1.2022 |
12,46 EUR s DPH |
|
DF20220046
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.1.2022 |
2 094,99 EUR s DPH |
|
DF20220044
|
EKVIA, s.r.o. |
31.1.2022 |
110,70 EUR s DPH |
|
DF20220043
|
MAVA PLUS s.r.o. |
31.1.2022 |
38,40 EUR s DPH |
|
DF20220042
|
ROIN, s. r. o. |
28.1.2022 |
547,25 EUR s DPH |
|
DF20220041
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
27.1.2022 |
205,80 EUR s DPH |
|
DF20220039
|
ISSO s.r.o. |
27.1.2022 |
361,39 EUR s DPH |
|
DF20220040
|
Medhelp, s.r.o. |
27.1.2022 |
200,00 EUR s DPH |
|
DF20220036
|
iM3 s. r. o. |
26.1.2022 |
991,50 EUR s DPH |
|
DF20220034
|
Sirowa Slovakia s.r.o. |
26.1.2022 |
247,55 EUR s DPH |
|
DF20220037
|
Andrej Mašán BEPO |
26.1.2022 |
14,40 EUR s DPH |
|
DF20220038
|
Sisteo, s. r. o. |
26.1.2022 |
142,80 EUR s DPH |
|
DF20220035
|
Fatra TIP s.r.o. |
26.1.2022 |
94,44 EUR s DPH |
|
DF20220033
|
Libor Borko Mäsiarstvo u Borku |
25.1.2022 |
710,35 EUR s DPH |
