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