| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20220032
|
MELKO SK, s. r. o. |
25.1.2022 |
140,00 EUR s DPH |
|
DF20220030
|
SHP a.s. |
24.1.2022 |
15,58 EUR s DPH |
|
DF20220029
|
YouCanSell s. r. o. |
24.1.2022 |
215,70 EUR s DPH |
|
DF20220031
|
SHP a.s. |
24.1.2022 |
12,46 EUR s DPH |
|
DF20220028
|
Fatra TIP s.r.o. |
20.1.2022 |
14,11 EUR s DPH |
|
DF20220026
|
Fatra TIP s.r.o. |
20.1.2022 |
17,24 EUR s DPH |
|
DF20220025
|
Fatra TIP s.r.o. |
20.1.2022 |
23,83 EUR s DPH |
|
DF20220027
|
DAVPEK s.r.o. |
20.1.2022 |
4,35 EUR s DPH |
|
DF20220024
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
20.1.2022 |
178,20 EUR s DPH |
|
DF20220012
|
Verejna informacna sluzba spol.s.r.o. |
19.1.2022 |
193,40 EUR s DPH |
|
DF20220022
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
19.1.2022 |
175,20 EUR s DPH |
|
DF20220023
|
Stredoslovenská energetika, a. s. |
19.1.2022 |
-16,40 EUR s DPH |
|
DF20220021
|
MAGNA ENERGIA a.s. |
18.1.2022 |
-168,13 EUR s DPH |
|
DF20220020
|
A.En. Slovensko s.r.o. |
18.1.2022 |
-8,70 EUR s DPH |
|
DF20220014
|
DAVPEK s.r.o. |
18.1.2022 |
98,35 EUR s DPH |
|
DF20220015
|
Detail - Hair style s.r.o. |
18.1.2022 |
95,05 EUR s DPH |
|
DF20220013
|
Bezva firma s.r.o. |
18.1.2022 |
148,68 EUR s DPH |
|
DF20220019
|
A.En. Slovensko s.r.o. |
18.1.2022 |
107,74 EUR s DPH |
|
DF20220018
|
PhDr. Gabriela Spišáková - Majster papier |
18.1.2022 |
2 790,59 EUR s DPH |
|
DF20220017
|
Slovenský plynárenský priemysel, a.s. |
18.1.2022 |
10,00 EUR s DPH |
|
DF20220016
|
Slovenský plynárenský priemysel, a.s. |
18.1.2022 |
380,00 EUR s DPH |
|
DF20220011
|
Slovenský plynárenský priemysel, a.s. |
18.1.2022 |
276,00 EUR s DPH |
|
DF20220010
|
Slovenský plynárenský priemysel, a.s. |
18.1.2022 |
119,00 EUR s DPH |
|
DF20220009
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.1.2022 |
1 081,77 EUR s DPH |
|
DF20220007
|
Alto Slovakia spol. s r.o. |
13.1.2022 |
71,81 EUR s DPH |
|
DF20220008
|
DIEGO Prievidza s.r.o. |
13.1.2022 |
166,14 EUR s DPH |
|
DF20220006
|
REDDO CZ s. r. o. |
12.1.2022 |
837,00 EUR s DPH |
|
DF20220004
|
Slovenský plynárenský priemysel, a.s. |
11.1.2022 |
999,00 EUR s DPH |
|
DF20220003
|
Slovenský plynárenský priemysel, a.s. |
11.1.2022 |
324,00 EUR s DPH |
|
DF20220005
|
Fatra TIP s.r.o. |
11.1.2022 |
77,96 EUR s DPH |
|
DF20210736
|
UBYFO-SERVIS s.r.o. |
10.1.2022 |
21,12 EUR s DPH |
|
DF20210735
|
A.M.I.S.,s.r.o. |
10.1.2022 |
39,72 EUR s DPH |
|
DF20210734
|
MAGNA ENERGIA a.s. |
10.1.2022 |
444,25 EUR s DPH |
|
DF20210730
|
MAGNA ENERGIA a.s. |
07.1.2022 |
1 690,09 EUR s DPH |
|
DF20210732
|
MAGNA ENERGIA a.s. |
07.1.2022 |
72,11 EUR s DPH |
|
DF20210731
|
MAGNA ENERGIA a.s. |
07.1.2022 |
57,35 EUR s DPH |
|
DF20210733
|
Prievidzske tepelne hospodarstvo,a.s. |
07.1.2022 |
3 495,66 EUR s DPH |
|
DF20220001
|
osobnyudaj.sk, s.r.o. |
05.1.2022 |
50,40 EUR s DPH |
|
DF20210729
|
A.En. Slovensko s.r.o. |
05.1.2022 |
6 696,68 EUR s DPH |
|
DF20220002
|
TIMES SP 02 s.r.o. |
05.1.2022 |
33,99 EUR s DPH |
|
DF20210728
|
SLOVAK TELEKOM a.s |
04.1.2022 |
42,53 EUR s DPH |
|
DF20210727
|
SLOVAK TELEKOM a.s |
04.1.2022 |
195,59 EUR s DPH |
|
DF20210726
|
OMV |
04.1.2022 |
0,60 EUR s DPH |
|
DF20210724
|
ZASAH 7 s.r.o. |
03.1.2022 |
120,00 EUR s DPH |
|
DF20210725
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.1.2022 |
776,11 EUR s DPH |
|
DF20210723
|
Educas s.r.o. |
30.12.2021 |
800,00 EUR s DPH |
|
DF20210722
|
WATERAND s. r. o. |
22.12.2021 |
608,00 EUR s DPH |
|
DF20210719
|
ISSO s.r.o. |
21.12.2021 |
1 551,00 EUR s DPH |
|
DF20210721
|
RM Gastro - JAZ s.r.o. |
21.12.2021 |
1 206,67 EUR s DPH |
|
DF20210720
|
Nay, a.s. |
21.12.2021 |
283,89 EUR s DPH |
