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