| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210468
|
Pavol Revay |
30.9.2021 |
300,00 EUR s DPH |
|
DF20210465
|
ANDREA SHOP, s. r. o. |
29.9.2021 |
71,71 EUR s DPH |
|
DF20210464
|
Ing. Peter Gerši - GC Tech. |
29.9.2021 |
521,40 EUR s DPH |
|
DF20210466
|
Marek Dvořák |
29.9.2021 |
217,80 EUR s DPH |
|
DF20210461
|
Stredoslovenská energetika, a. s. |
28.9.2021 |
5,35 EUR s DPH |
|
DF20210463
|
COSMETIC-PRO, s.r.o. |
28.9.2021 |
173,53 EUR s DPH |
|
DF20210462
|
COSMETIC-PRO, s.r.o. |
28.9.2021 |
13,28 EUR s DPH |
|
DF20210460
|
Henkel Slovensko s.r.o. |
27.9.2021 |
179,56 EUR s DPH |
|
DF20210459
|
ISSO s.r.o. |
24.9.2021 |
69,00 EUR s DPH |
|
DF20210458
|
Libor Borko Mäsiarstvo u Borku |
23.9.2021 |
448,11 EUR s DPH |
|
DF20210455
|
Libor Borko Mäsiarstvo u Borku |
23.9.2021 |
30,43 EUR s DPH |
|
DF20210452
|
SHP a.s. |
23.9.2021 |
6,23 EUR s DPH |
|
DF20210457
|
Fatra TIP s.r.o. |
23.9.2021 |
156,03 EUR s DPH |
|
DF20210453
|
Fatra TIP s.r.o. |
23.9.2021 |
24,46 EUR s DPH |
|
DF20210456
|
Juspa s. r. o. |
23.9.2021 |
139,29 EUR s DPH |
|
DF20210454
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2021 |
36,46 EUR s DPH |
|
DF20210451
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
22.9.2021 |
175,20 EUR s DPH |
|
DF20210444
|
SHP a.s. |
22.9.2021 |
12,46 EUR s DPH |
|
DF20210447
|
Fatra TIP s.r.o. |
22.9.2021 |
15,65 EUR s DPH |
|
DF20210446
|
Fatra TIP s.r.o. |
22.9.2021 |
64,57 EUR s DPH |
|
DF20210445
|
Fatra TIP s.r.o. |
22.9.2021 |
87,34 EUR s DPH |
|
DF20210449
|
HRC SK s.r.o. |
22.9.2021 |
122,74 EUR s DPH |
|
DF20210450
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.9.2021 |
719,46 EUR s DPH |
|
DF20210448
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.9.2021 |
1 466,33 EUR s DPH |
|
DF20210442
|
INCON Prievidza s.r.o. |
22.9.2021 |
159,61 EUR s DPH |
|
DF20210441
|
INCON Prievidza s.r.o. |
22.9.2021 |
212,70 EUR s DPH |
|
DF20210443
|
Fatra TIP s.r.o. |
22.9.2021 |
120,82 EUR s DPH |
|
DF20210440
|
EKVIA, s.r.o. |
21.9.2021 |
112,80 EUR s DPH |
|
DF20210439
|
Patrik Nechala-elektro opravovňa u Nechalu |
21.9.2021 |
50,00 EUR s DPH |
|
DF20210438
|
Andrej Mašán BEPO |
20.9.2021 |
47,17 EUR s DPH |
|
DF20210431
|
PhDr. Gabriela Spišáková - Majster papier |
20.9.2021 |
391,56 EUR s DPH |
|
DF20210430
|
Ing. Mgr. Denisa Fučíková - Maister Papier |
20.9.2021 |
195,12 EUR s DPH |
|
DF20210433
|
Andrej Mašán BEPO |
20.9.2021 |
373,33 EUR s DPH |
|
DF20210437
|
EKVIA, s.r.o. |
20.9.2021 |
85,82 EUR s DPH |
|
DF20210436
|
SHP a.s. |
20.9.2021 |
62,28 EUR s DPH |
|
DF20210429
|
MAT - obaly,s.r.o. |
20.9.2021 |
225,40 EUR s DPH |
|
DF20210428
|
Peter Čuga - KOMINÁR |
20.9.2021 |
48,00 EUR s DPH |
|
DF20210432
|
ROIN, s. r. o. |
20.9.2021 |
101,28 EUR s DPH |
|
DF20210435
|
EKVIA, s.r.o. |
20.9.2021 |
274,02 EUR s DPH |
|
DF20210434
|
Libex s.r.o. |
20.9.2021 |
212,64 EUR s DPH |
|
DF20210467
|
Medhelp, s.r.o. |
17.9.2021 |
213,43 EUR s DPH |
|
DF20210427
|
SAD Prievidza a.s. |
17.9.2021 |
449,00 EUR s DPH |
|
DF20210425
|
Fatra TIP s.r.o. |
14.9.2021 |
22,53 EUR s DPH |
|
DF20210424
|
Fatra TIP s.r.o. |
14.9.2021 |
20,62 EUR s DPH |
|
DF20210426
|
HRC SK s.r.o. |
14.9.2021 |
10,30 EUR s DPH |
|
DF20210423
|
ZBC Zealand Business College |
13.9.2021 |
4 160,00 EUR s DPH |
|
DF20210422
|
Lekáreň STARÉ MESTO s.r.o. |
13.9.2021 |
287,33 EUR s DPH |
|
DF20210415
|
CLEAN TONERY, s.r.o. |
13.9.2021 |
228,00 EUR s DPH |
|
DF20210414
|
Alto Slovakia spol. s r.o. |
13.9.2021 |
71,81 EUR s DPH |
|
DF20210420
|
Fatra TIP s.r.o. |
13.9.2021 |
29,05 EUR s DPH |
