| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210588
|
Martin Ferenc - Autoelektro |
04.11.2021 |
34,80 EUR s DPH |
|
DF20210586
|
MAGNA ENERGIA a.s. |
04.11.2021 |
2 233,68 EUR s DPH |
|
DF20210592
|
Alto Slovakia spol. s r.o. |
04.11.2021 |
71,81 EUR s DPH |
|
DF20210589
|
SHP a.s. |
04.11.2021 |
6,23 EUR s DPH |
|
DF20210585
|
SOREA spol. s r.o. |
04.11.2021 |
68,74 EUR s DPH |
|
DF20210590
|
ADELI CENTER, s.r.o, |
04.11.2021 |
145,80 EUR s DPH |
|
DF20210574
|
Libor Borko Mäsiarstvo u Borku |
03.11.2021 |
494,75 EUR s DPH |
|
DF20210578
|
SHP a.s. |
03.11.2021 |
24,92 EUR s DPH |
|
DF20210576
|
Fatra TIP s.r.o. |
03.11.2021 |
610,86 EUR s DPH |
|
DF20210575
|
HRC SK s.r.o. |
03.11.2021 |
157,36 EUR s DPH |
|
DF20210577
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.11.2021 |
1 504,55 EUR s DPH |
|
DF20210580
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.11.2021 |
783,14 EUR s DPH |
|
DF20210583
|
OSČ MONČEK s. r. o. |
03.11.2021 |
94,25 EUR s DPH |
|
DF20210581
|
Marián Rendek Auto AKR Elektra |
03.11.2021 |
158,63 EUR s DPH |
|
DF20210579
|
DIEGO Prievidza s.r.o. |
03.11.2021 |
91,99 EUR s DPH |
|
DF20210573
|
Internet Mall Slovakia, s.r.o. |
03.11.2021 |
204,20 EUR s DPH |
|
DF20210582
|
ORVA color s.r.o. |
03.11.2021 |
2,40 EUR s DPH |
|
DF20210572
|
Internet Mall Slovakia, s.r.o. |
03.11.2021 |
79,26 EUR s DPH |
|
DF20210567
|
Libor Borko Mäsiarstvo u Borku |
02.11.2021 |
72,34 EUR s DPH |
|
DF20210566
|
ZASAH 7 s.r.o. |
02.11.2021 |
120,00 EUR s DPH |
|
DF20210569
|
osobnyudaj.sk, s.r.o. |
02.11.2021 |
50,40 EUR s DPH |
|
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 |
