| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210618
|
PhDr. Gabriela Spišáková - Majster papier |
18.11.2021 |
404,71 EUR s DPH |
|
DF20210615
|
ŠUBERT S,s.r.o. |
16.11.2021 |
148,20 EUR s DPH |
|
DF20210616
|
Creative Beauty s.r.o. |
16.11.2021 |
223,20 EUR s DPH |
|
DF20210617
|
Medhelp, s.r.o. |
16.11.2021 |
154,56 EUR s DPH |
|
DF20210614
|
DIEGO Prievidza s.r.o. |
15.11.2021 |
89,90 EUR s DPH |
|
DF20210613
|
ASPECT - VYHNE, a.s. |
12.11.2021 |
113,25 EUR s DPH |
|
DF20210612
|
RYOR Bratislava s.r.o. |
12.11.2021 |
43,75 EUR s DPH |
|
DF20210610
|
EKVIA, s.r.o. |
11.11.2021 |
170,17 EUR s DPH |
|
DF20210611
|
Verejna informacna sluzba spol.s.r.o. |
11.11.2021 |
51,60 EUR s DPH |
|
DF20210608
|
eNFe s.r.o. |
10.11.2021 |
30,00 EUR s DPH |
|
DF20210609
|
MAVA PLUS s.r.o. |
10.11.2021 |
122,40 EUR s DPH |
|
DF20210604
|
UBYFO-SERVIS s.r.o. |
10.11.2021 |
93,60 EUR s DPH |
|
DF20210606
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
10.11.2021 |
393,00 EUR s DPH |
|
DF20210607
|
Ing. Peter Gerši - GC Tech. |
10.11.2021 |
382,61 EUR s DPH |
|
DF20210605
|
Stredná odborná škola |
10.11.2021 |
93,48 EUR s DPH |
|
DF20210603
|
Fatra TIP s.r.o. |
08.11.2021 |
25,25 EUR s DPH |
|
DF20210601
|
MAGNA ENERGIA a.s. |
08.11.2021 |
536,71 EUR s DPH |
|
DF20210602
|
A.En. Slovensko s.r.o. |
08.11.2021 |
4 145,90 EUR s DPH |
|
DF20210600
|
SLOVAK TELEKOM a.s |
05.11.2021 |
196,10 EUR s DPH |
|
DF20210599
|
SLOVAK TELEKOM a.s |
05.11.2021 |
49,70 EUR s DPH |
|
DF20210596
|
MAGNA ENERGIA a.s. |
05.11.2021 |
92,50 EUR s DPH |
|
DF20210595
|
MAGNA ENERGIA a.s. |
05.11.2021 |
115,18 EUR s DPH |
|
DF20210598
|
Prievidzske tepelne hospodarstvo,a.s. |
05.11.2021 |
2 057,36 EUR s DPH |
|
DF20210594
|
Slovnaft, a.s. |
05.11.2021 |
367,99 EUR s DPH |
|
DF20210597
|
Obchodná akadémia |
05.11.2021 |
30,00 EUR s DPH |
|
DF20210593
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
05.11.2021 |
216,72 EUR s DPH |
|
DF20210591
|
EASYTRAVEL SK, s. r. o. |
04.11.2021 |
472,00 EUR s DPH |
|
DF20210584
|
ASC Applied Software Consultants, s.r.o. |
04.11.2021 |
199,00 EUR s DPH |
|
DF20210587
|
Martin Ferenc - Autoelektro |
04.11.2021 |
392,40 EUR s DPH |
|
DF20210588
|
Martin Ferenc - Autoelektro |
04.11.2021 |
34,80 EUR s DPH |
|
DF20210586
|
MAGNA ENERGIA a.s. |
04.11.2021 |
2 233,68 EUR s DPH |
|
DF20210592
|
Alto Slovakia spol. s r.o. |
04.11.2021 |
71,81 EUR s DPH |
|
DF20210589
|
SHP a.s. |
04.11.2021 |
6,23 EUR s DPH |
|
DF20210585
|
SOREA spol. s r.o. |
04.11.2021 |
68,74 EUR s DPH |
|
DF20210590
|
ADELI CENTER, s.r.o, |
04.11.2021 |
145,80 EUR s DPH |
|
DF20210574
|
Libor Borko Mäsiarstvo u Borku |
03.11.2021 |
494,75 EUR s DPH |
|
DF20210578
|
SHP a.s. |
03.11.2021 |
24,92 EUR s DPH |
|
DF20210576
|
Fatra TIP s.r.o. |
03.11.2021 |
610,86 EUR s DPH |
|
DF20210575
|
HRC SK s.r.o. |
03.11.2021 |
157,36 EUR s DPH |
|
DF20210577
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.11.2021 |
1 504,55 EUR s DPH |
|
DF20210580
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.11.2021 |
783,14 EUR s DPH |
|
DF20210583
|
OSČ MONČEK s. r. o. |
03.11.2021 |
94,25 EUR s DPH |
|
DF20210581
|
Marián Rendek Auto AKR Elektra |
03.11.2021 |
158,63 EUR s DPH |
|
DF20210579
|
DIEGO Prievidza s.r.o. |
03.11.2021 |
91,99 EUR s DPH |
|
DF20210573
|
Internet Mall Slovakia, s.r.o. |
03.11.2021 |
204,20 EUR s DPH |
|
DF20210582
|
ORVA color s.r.o. |
03.11.2021 |
2,40 EUR s DPH |
|
DF20210572
|
Internet Mall Slovakia, s.r.o. |
03.11.2021 |
79,26 EUR s DPH |
|
DF20210567
|
Libor Borko Mäsiarstvo u Borku |
02.11.2021 |
72,34 EUR s DPH |
|
DF20210566
|
ZASAH 7 s.r.o. |
02.11.2021 |
120,00 EUR s DPH |
|
DF20210569
|
osobnyudaj.sk, s.r.o. |
02.11.2021 |
50,40 EUR s DPH |
