| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210520
|
Roman Mesiarik - REVTECH, s.r.o. |
08.10.2021 |
199,70 EUR s DPH |
|
DF20210521
|
Alto Slovakia spol. s r.o. |
08.10.2021 |
71,81 EUR s DPH |
|
DF20210516
|
eNFe s.r.o. |
08.10.2021 |
30,00 EUR s DPH |
|
DF20210511
|
KOVOTYP s.r.o. |
07.10.2021 |
320,98 EUR s DPH |
|
DF20210510
|
Prievidzske tepelne hospodarstvo,a.s. |
07.10.2021 |
1 029,74 EUR s DPH |
|
DF20210509
|
Libex s.r.o. |
07.10.2021 |
157,22 EUR s DPH |
|
DF20210500
|
SLOVAK TELEKOM a.s |
06.10.2021 |
197,00 EUR s DPH |
|
DF20210499
|
SLOVAK TELEKOM a.s |
06.10.2021 |
58,27 EUR s DPH |
|
DF20210508
|
Obchodná akadémia |
06.10.2021 |
30,00 EUR s DPH |
|
DF20210497
|
VIXXIS, s. r. o. |
06.10.2021 |
107,94 EUR s DPH |
|
DF20210507
|
MAGNA ENERGIA a.s. |
06.10.2021 |
410,24 EUR s DPH |
|
DF20210505
|
MAGNA ENERGIA a.s. |
06.10.2021 |
83,11 EUR s DPH |
|
DF20210504
|
MAGNA ENERGIA a.s. |
06.10.2021 |
116,08 EUR s DPH |
|
DF20210501
|
MAGNA ENERGIA a.s. |
06.10.2021 |
1 988,66 EUR s DPH |
|
DF20210503
|
CLEAN TONERY, s.r.o. |
06.10.2021 |
75,84 EUR s DPH |
|
DF20210502
|
VIXXIS, s. r. o. |
06.10.2021 |
52,99 EUR s DPH |
|
DF20210498
|
VIXXIS, s. r. o. |
06.10.2021 |
477,70 EUR s DPH |
|
DF20210506
|
SHP a.s. |
06.10.2021 |
31,14 EUR s DPH |
|
DF20210496
|
A.En. Slovensko s.r.o. |
05.10.2021 |
1 633,51 EUR s DPH |
|
DF20210495
|
Slovnaft, a.s. |
05.10.2021 |
120,19 EUR s DPH |
|
DF20210484
|
Libor Borko Mäsiarstvo u Borku |
04.10.2021 |
825,63 EUR s DPH |
|
DF20210485
|
SHP a.s. |
04.10.2021 |
12,46 EUR s DPH |
|
DF20210480
|
Fatra TIP s.r.o. |
04.10.2021 |
43,78 EUR s DPH |
|
DF20210479
|
Fatra TIP s.r.o. |
04.10.2021 |
107,74 EUR s DPH |
|
DF20210478
|
Fatra TIP s.r.o. |
04.10.2021 |
22,78 EUR s DPH |
|
DF20210477
|
Fatra TIP s.r.o. |
04.10.2021 |
64,30 EUR s DPH |
|
DF20210482
|
HRC SK s.r.o. |
04.10.2021 |
207,76 EUR s DPH |
|
DF20210481
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.10.2021 |
1 422,72 EUR s DPH |
|
DF20210515
|
EKIP EUROPA |
04.10.2021 |
750,00 EUR s DPH |
|
DF20210514
|
EKIP EUROPA |
04.10.2021 |
750,00 EUR s DPH |
|
DF20210513
|
EKIP EUROPA |
04.10.2021 |
7 500,00 EUR s DPH |
|
DF20210512
|
EKIP EUROPA |
04.10.2021 |
14 250,00 EUR s DPH |
|
DF20210489
|
Libor Borko Mäsiarstvo u Borku |
04.10.2021 |
131,27 EUR s DPH |
|
DF20210488
|
SHP a.s. |
04.10.2021 |
6,23 EUR s DPH |
|
DF20210487
|
Fatra TIP s.r.o. |
04.10.2021 |
31,60 EUR s DPH |
|
DF20210492
|
HRC SK s.r.o. |
04.10.2021 |
17,05 EUR s DPH |
|
DF20210491
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.10.2021 |
202,93 EUR s DPH |
|
DF20210490
|
UBYFO-SERVIS s.r.o. |
04.10.2021 |
93,60 EUR s DPH |
|
DF20210483
|
Kingray, s.r.o. |
04.10.2021 |
219,00 EUR s DPH |
|
DF20210475
|
osobnyudaj.sk, s.r.o. |
04.10.2021 |
50,40 EUR s DPH |
|
DF20210493
|
OSČ MONČEK s. r. o. |
04.10.2021 |
109,27 EUR s DPH |
|
DF20210474
|
OMV |
04.10.2021 |
58,59 EUR s DPH |
|
DF20210486
|
ARCO COM, s. r. o. |
04.10.2021 |
841,22 EUR s DPH |
|
DF20210494
|
HABALA, s.r.o. |
04.10.2021 |
347,87 EUR s DPH |
|
DF20210476
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.10.2021 |
823,78 EUR s DPH |
|
DF20210472
|
MAGNA ENERGIA a.s. |
01.10.2021 |
247,33 EUR s DPH |
|
DF20210471
|
UNI-JAS, s.r.o. |
01.10.2021 |
364,44 EUR s DPH |
|
DF20210473
|
TIMES SP 02 s.r.o. |
01.10.2021 |
33,99 EUR s DPH |
|
DF20210469
|
ZASAH 7 s.r.o. |
30.9.2021 |
120,00 EUR s DPH |
|
DF20210470
|
Marián Rendek Auto AKR Elektra |
30.9.2021 |
286,09 EUR s DPH |
