| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210639
|
WATERAND s. r. o. |
29.11.2021 |
357,00 EUR s DPH |
|
DF20210638
|
MELKO SK, s. r. o. |
29.11.2021 |
140,00 EUR s DPH |
|
DF20210636
|
Elektro Pavlíček, s.r.o. |
26.11.2021 |
486,00 EUR s DPH |
|
DF20210637
|
ROIN, s. r. o. |
26.11.2021 |
1 203,84 EUR s DPH |
|
DF20210632
|
Libor Borko Mäsiarstvo u Borku |
24.11.2021 |
74,51 EUR s DPH |
|
DF20210631
|
DAVPEK s.r.o. |
24.11.2021 |
18,83 EUR s DPH |
|
DF20210633
|
Libor Borko Mäsiarstvo u Borku |
24.11.2021 |
727,89 EUR s DPH |
|
DF20210634
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.11.2021 |
1 601,98 EUR s DPH |
|
DF20210635
|
SHP a.s. |
24.11.2021 |
37,37 EUR s DPH |
|
DF20210630
|
HUTIRA Slovakia s.r.o. |
24.11.2021 |
60,00 EUR s DPH |
|
DF20210629
|
Poradca podnikateľa , spol. s |
23.11.2021 |
349,20 EUR s DPH |
|
DF20210628
|
OMV |
22.11.2021 |
0,60 EUR s DPH |
|
DF20210626
|
SHP a.s. |
22.11.2021 |
31,14 EUR s DPH |
|
DF20210623
|
Fatra TIP s.r.o. |
22.11.2021 |
21,88 EUR s DPH |
|
DF20210622
|
Fatra TIP s.r.o. |
22.11.2021 |
24,99 EUR s DPH |
|
DF20210627
|
DAVPEK s.r.o. |
22.11.2021 |
189,57 EUR s DPH |
|
DF20210625
|
Libex s.r.o. |
22.11.2021 |
196,61 EUR s DPH |
|
DF20210624
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.11.2021 |
163,85 EUR s DPH |
|
DF20210620
|
Slovnaft, a.s. |
19.11.2021 |
100,86 EUR s DPH |
|
DF20210621
|
Elektro Pavlíček, s.r.o. |
19.11.2021 |
1 044,00 EUR s DPH |
|
DF20210619
|
PhDr. Gabriela Spišáková - Majster papier |
18.11.2021 |
251,52 EUR s DPH |
|
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 |
