| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20210667
|
Slovnaft, a.s. |
06.12.2021 |
158,26 EUR s DPH |
|
DF20210668
|
ORVA color s.r.o. |
06.12.2021 |
29,38 EUR s DPH |
|
DF20210663
|
Obchodná akadémia |
03.12.2021 |
30,00 EUR s DPH |
|
DF20210666
|
Ing.Libor Guniš-REVEX |
03.12.2021 |
825,00 EUR s DPH |
|
DF20210665
|
Ing.Libor Guniš-REVEX |
03.12.2021 |
950,00 EUR s DPH |
|
DF20210664
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.12.2021 |
180,00 EUR s DPH |
|
DF20210657
|
Katarína Marková |
02.12.2021 |
487,00 EUR s DPH |
|
DF20210656
|
OMV |
02.12.2021 |
0,60 EUR s DPH |
|
DF20210662
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.12.2021 |
52,31 EUR s DPH |
|
DF20210661
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.12.2021 |
128,17 EUR s DPH |
|
DF20210660
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.12.2021 |
26,41 EUR s DPH |
|
DF20210658
|
ISSO s.r.o. |
02.12.2021 |
143,00 EUR s DPH |
|
DF20210659
|
ŠEVT, a.s. |
02.12.2021 |
282,72 EUR s DPH |
|
DF20210655
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.12.2021 |
452,08 EUR s DPH |
|
DF20210651
|
PhDr. Gabriela Spišáková - Majster papier |
01.12.2021 |
1 716,00 EUR s DPH |
|
DF20210654
|
osobnyudaj.sk, s.r.o. |
01.12.2021 |
50,40 EUR s DPH |
|
DF20210653
|
MAGNA ENERGIA a.s. |
01.12.2021 |
247,33 EUR s DPH |
|
DF20210652
|
UNI-JAS, s.r.o. |
01.12.2021 |
47,35 EUR s DPH |
|
DF20210647
|
TIMES SP 02 s.r.o. |
01.12.2021 |
33,99 EUR s DPH |
|
DF20210650
|
Libor Borko Mäsiarstvo u Borku |
01.12.2021 |
71,57 EUR s DPH |
|
DF20210648
|
ADELI CENTER, s.r.o, |
01.12.2021 |
180,45 EUR s DPH |
|
DF20210649
|
DAVPEK s.r.o. |
01.12.2021 |
24,75 EUR s DPH |
|
DF20210644
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.11.2021 |
648,70 EUR s DPH |
|
DF20210643
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.11.2021 |
345,68 EUR s DPH |
|
DF20210642
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.11.2021 |
444,61 EUR s DPH |
|
DF20210646
|
VENTUS, s.r.o. |
30.11.2021 |
256,86 EUR s DPH |
|
DF20210645
|
ZASAH 7 s.r.o. |
30.11.2021 |
120,00 EUR s DPH |
|
DF20210640
|
EKVIA, s.r.o. |
29.11.2021 |
221,83 EUR s DPH |
|
DF20210641
|
SHP a.s. |
29.11.2021 |
9,35 EUR s DPH |
