| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210717
|
eNFe s.r.o. |
20.12.2021 |
30,00 EUR s DPH |
|
DF20210716
|
Slovnaft, a.s. |
20.12.2021 |
98,85 EUR s DPH |
|
DF20210718
|
Educas s.r.o. |
20.12.2021 |
1 590,00 EUR s DPH |
|
DF20210715
|
Andrej Mašán BEPO |
17.12.2021 |
48,69 EUR s DPH |
|
DF20210712
|
JGV trade s. r. o. |
16.12.2021 |
255,56 EUR s DPH |
|
DF20210713
|
PhDr. Gabriela Spišáková - Majster papier |
16.12.2021 |
154,44 EUR s DPH |
|
DF20210708
|
Ticket Service, s. r. o. |
16.12.2021 |
8,16 EUR s DPH |
|
DF20210711
|
MELKO SK, s. r. o. |
16.12.2021 |
140,00 EUR s DPH |
|
DF20210710
|
MELKO SK, s. r. o. |
16.12.2021 |
85,50 EUR s DPH |
|
DF20210709
|
Pavol Revay |
16.12.2021 |
300,00 EUR s DPH |
|
DF20210706
|
CLEAN TONERY, s.r.o. |
15.12.2021 |
122,88 EUR s DPH |
|
DF20210714
|
eNFe s.r.o. |
15.12.2021 |
30,00 EUR s DPH |
|
DF20210705
|
WATERAND s. r. o. |
14.12.2021 |
572,00 EUR s DPH |
|
DF20210704
|
Ing. Peter Gerši - GC Tech. |
14.12.2021 |
44,94 EUR s DPH |
|
DF20210700
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.12.2021 |
334,56 EUR s DPH |
|
DF20210699
|
KA-VT spol. s r.o. |
13.12.2021 |
40,20 EUR s DPH |
|
DF20210701
|
Libor Borko Mäsiarstvo u Borku |
13.12.2021 |
347,89 EUR s DPH |
|
DF20210703
|
Fatra TIP s.r.o. |
13.12.2021 |
97,15 EUR s DPH |
|
DF20210702
|
DAVPEK s.r.o. |
13.12.2021 |
60,05 EUR s DPH |
|
DF20210707
|
Internet Mall Slovakia, s.r.o. |
13.12.2021 |
310,00 EUR s DPH |
|
DF20210698
|
Obchodná akadémia |
13.12.2021 |
16,36 EUR s DPH |
|
DF20210697
|
Stredná odborná škola |
10.12.2021 |
33,99 EUR s DPH |
|
DF20210695
|
Fatra TIP s.r.o. |
09.12.2021 |
23,65 EUR s DPH |
|
DF20210694
|
DAVPEK s.r.o. |
09.12.2021 |
7,25 EUR s DPH |
|
DF20210693
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.12.2021 |
729,71 EUR s DPH |
|
DF20210692
|
ISSO s.r.o. |
09.12.2021 |
850,61 EUR s DPH |
|
DF20210696
|
Slovaktual s.r.o. |
09.12.2021 |
256,94 EUR s DPH |
|
DF20210683
|
Fatra TIP s.r.o. |
08.12.2021 |
529,96 EUR s DPH |
|
DF20210690
|
UNIZDRAV Prešov, s. r. o. |
08.12.2021 |
780,00 EUR s DPH |
|
DF20210689
|
MAGNA ENERGIA a.s. |
08.12.2021 |
485,95 EUR s DPH |
|
DF20210691
|
Energoinvest s.r.o. |
08.12.2021 |
69,84 EUR s DPH |
|
DF20210684
|
Coffee partners s.r.o. |
08.12.2021 |
90,00 EUR s DPH |
|
DF20210688
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.12.2021 |
172,35 EUR s DPH |
|
DF20210687
|
SOREA spol. s r.o. |
08.12.2021 |
113,22 EUR s DPH |
|
DF20210685
|
DAVPEK s.r.o. |
08.12.2021 |
5,80 EUR s DPH |
|
DF20210686
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.12.2021 |
71,47 EUR s DPH |
|
DF20210674
|
Stredná odborná škola |
07.12.2021 |
56,09 EUR s DPH |
|
DF20210682
|
SLOVAK TELEKOM a.s |
07.12.2021 |
195,66 EUR s DPH |
|
DF20210681
|
SLOVAK TELEKOM a.s |
07.12.2021 |
74,10 EUR s DPH |
|
DF20210679
|
Alto Slovakia spol. s r.o. |
07.12.2021 |
71,81 EUR s DPH |
|
DF20210677
|
MAGNA ENERGIA a.s. |
07.12.2021 |
483,24 EUR s DPH |
|
DF20210676
|
MAGNA ENERGIA a.s. |
07.12.2021 |
89,92 EUR s DPH |
|
DF20210675
|
MAGNA ENERGIA a.s. |
07.12.2021 |
95,23 EUR s DPH |
|
DF20210680
|
UBYFO-SERVIS s.r.o. |
07.12.2021 |
97,67 EUR s DPH |
|
DF20210678
|
Nadežda Mrižová - ARTES |
07.12.2021 |
116,75 EUR s DPH |
|
DF20210673
|
Ing. Peter Gerši - GC Tech. |
07.12.2021 |
357,00 EUR s DPH |
|
DF20210672
|
Group PRO s. r. o. |
06.12.2021 |
375,00 EUR s DPH |
|
DF20210671
|
A.En. Slovensko s.r.o. |
06.12.2021 |
5 464,02 EUR s DPH |
|
DF20210669
|
MAGNA ENERGIA a.s. |
06.12.2021 |
2 128,69 EUR s DPH |
|
DF20210670
|
Prievidzske tepelne hospodarstvo,a.s. |
06.12.2021 |
2 768,93 EUR s DPH |
