| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210571
|
MAGNA ENERGIA a.s. |
02.11.2021 |
247,33 EUR s DPH |
|
DF20210568
|
MELKO SK, s. r. o. |
02.11.2021 |
140,00 EUR s DPH |
|
DF20210570
|
TIMES SP 02 s.r.o. |
02.11.2021 |
33,99 EUR s DPH |
|
DF20210565
|
CLEAN TONERY, s.r.o. |
28.10.2021 |
88,15 EUR s DPH |
|
DF20210559
|
Fatra TIP s.r.o. |
27.10.2021 |
13,74 EUR s DPH |
|
DF20210564
|
HRC SK s.r.o. |
27.10.2021 |
12,60 EUR s DPH |
|
DF20210563
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2021 |
208,58 EUR s DPH |
|
DF20210560
|
Ing. Peter Gerši - GC Tech. |
27.10.2021 |
96,78 EUR s DPH |
|
DF20210562
|
UNI-JAS, s.r.o. |
27.10.2021 |
41,34 EUR s DPH |
|
DF20210561
|
UNI-JAS, s.r.o. |
27.10.2021 |
152,29 EUR s DPH |
|
DF20210555
|
Ing. Mgr. Denisa Fučíková - Maister Papier |
22.10.2021 |
491,47 EUR s DPH |
|
DF20210553
|
PhDr. Gabriela Spišáková - Majster papier |
22.10.2021 |
799,74 EUR s DPH |
|
DF20210552
|
PhDr. Gabriela Spišáková - Majster papier |
22.10.2021 |
862,80 EUR s DPH |
|
DF20210557
|
Richard Šrobár-Littera |
22.10.2021 |
1 363,01 EUR s DPH |
|
DF20210556
|
Richard Šrobár-Littera |
22.10.2021 |
5 737,00 EUR s DPH |
|
DF20210551
|
PhDr. Gabriela Spišáková - Majster papier |
22.10.2021 |
301,25 EUR s DPH |
|
DF20210554
|
MS-Plastobal s.r.o. |
22.10.2021 |
108,10 EUR s DPH |
|
DF20210550
|
Laurand Trade, s.r.o. |
22.10.2021 |
58,30 EUR s DPH |
|
DF20210549
|
SHP a.s. |
21.10.2021 |
31,14 EUR s DPH |
|
DF20210548
|
A.M.I.S.,s.r.o. |
20.10.2021 |
290,64 EUR s DPH |
|
DF20210545
|
Zeelandia s. r. o. |
20.10.2021 |
115,96 EUR s DPH |
|
DF20210542
|
Libor Borko Mäsiarstvo u Borku |
20.10.2021 |
775,67 EUR s DPH |
|
DF20210544
|
EKVIA, s.r.o. |
20.10.2021 |
400,45 EUR s DPH |
|
DF20210540
|
SHP a.s. |
20.10.2021 |
24,92 EUR s DPH |
|
DF20210543
|
HRC SK s.r.o. |
20.10.2021 |
227,11 EUR s DPH |
|
DF20210541
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.10.2021 |
2 450,54 EUR s DPH |
|
DF20210558
|
Ticket Service, s. r. o. |
20.10.2021 |
8,16 EUR s DPH |
|
DF20210546
|
ENII |
20.10.2021 |
31,70 EUR s DPH |
|
DF20210538
|
Libor Borko Mäsiarstvo u Borku |
19.10.2021 |
90,04 EUR s DPH |
|
DF20210536
|
Fatra TIP s.r.o. |
19.10.2021 |
21,22 EUR s DPH |
|
DF20210537
|
HRC SK s.r.o. |
19.10.2021 |
10,15 EUR s DPH |
|
DF20210539
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.10.2021 |
184,38 EUR s DPH |
|
DF20210535
|
TOP - TEXT Alena Chudobová |
18.10.2021 |
90,10 EUR s DPH |
|
DF20210534
|
RYOR Bratislava s.r.o. |
18.10.2021 |
57,83 EUR s DPH |
|
DF20210533
|
Creative Beauty s.r.o. |
18.10.2021 |
126,50 EUR s DPH |
|
DF20210532
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
640,86 EUR s DPH |
|
DF20210531
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
263,72 EUR s DPH |
|
DF20210530
|
TOP - TEXT Alena Chudobová |
15.10.2021 |
183,26 EUR s DPH |
|
DF20210547
|
SAD Prievidza a.s. |
15.10.2021 |
449,00 EUR s DPH |
|
DF20210528
|
Martin Ferenc - Autoelektro |
14.10.2021 |
517,80 EUR s DPH |
|
DF20210529
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.10.2021 |
389,76 EUR s DPH |
|
DF20210526
|
ARES, spol. s r.o. |
13.10.2021 |
26,00 EUR s DPH |
|
DF20210527
|
Marketworld s. r. o. |
13.10.2021 |
39,50 EUR s DPH |
|
DF20210525
|
Fatra TIP s.r.o. |
12.10.2021 |
17,36 EUR s DPH |
|
DF20210524
|
Fatra TIP s.r.o. |
12.10.2021 |
34,54 EUR s DPH |
|
DF20210523
|
Slovnaft, a.s. |
12.10.2021 |
115,02 EUR s DPH |
|
DF20210522
|
Peter Pavlíček - Eservis |
11.10.2021 |
67,24 EUR s DPH |
|
DF20210518
|
Fatra TIP s.r.o. |
08.10.2021 |
139,09 EUR s DPH |
|
DF20210517
|
Fatra TIP s.r.o. |
08.10.2021 |
49,63 EUR s DPH |
|
DF20210519
|
Stredná odborná škola |
08.10.2021 |
93,48 EUR s DPH |
