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