| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210419
|
Fatra TIP s.r.o. |
13.9.2021 |
44,84 EUR s DPH |
|
DF20210418
|
Fatra TIP s.r.o. |
13.9.2021 |
57,87 EUR s DPH |
|
DF20210417
|
Fatra TIP s.r.o. |
13.9.2021 |
42,94 EUR s DPH |
|
DF20210416
|
Fatra TIP s.r.o. |
13.9.2021 |
129,09 EUR s DPH |
|
DF20210421
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
13.9.2021 |
62,64 EUR s DPH |
|
DF20210413
|
Sirowa Slovakia s.r.o. |
09.9.2021 |
493,16 EUR s DPH |
|
DF20210411
|
RYOR Bratislava s.r.o. |
09.9.2021 |
296,20 EUR s DPH |
|
DF20210412
|
Creative Beauty s.r.o. |
09.9.2021 |
426,60 EUR s DPH |
|
DF20210409
|
MAGNA ENERGIA a.s. |
08.9.2021 |
252,20 EUR s DPH |
|
DF20210410
|
UBYFO-SERVIS s.r.o. |
08.9.2021 |
86,64 EUR s DPH |
|
DF20210408
|
ORVA color s.r.o. |
08.9.2021 |
67,74 EUR s DPH |
|
DF20210407
|
A.En. Slovensko s.r.o. |
07.9.2021 |
1 417,82 EUR s DPH |
|
DF20210406
|
Prievidzske tepelne hospodarstvo,a.s. |
07.9.2021 |
858,34 EUR s DPH |
|
DF20210405
|
SLOVAK TELEKOM a.s |
06.9.2021 |
196,19 EUR s DPH |
|
DF20210404
|
SLOVAK TELEKOM a.s |
06.9.2021 |
39,66 EUR s DPH |
|
DF20210403
|
MAGNA ENERGIA a.s. |
06.9.2021 |
47,02 EUR s DPH |
|
DF20210402
|
MAGNA ENERGIA a.s. |
06.9.2021 |
27,26 EUR s DPH |
|
DF20210401
|
MAGNA ENERGIA a.s. |
06.9.2021 |
1 458,13 EUR s DPH |
|
DF20210397
|
PhDr. Gabriela Spišáková - Majster papier |
03.9.2021 |
1 213,94 EUR s DPH |
|
DF20210400
|
Slovnaft, a.s. |
03.9.2021 |
244,00 EUR s DPH |
|
DF20210388
|
ZASAH 7 s.r.o. |
02.9.2021 |
120,00 EUR s DPH |
|
DF20210384
|
Junior Achievement Slovensko |
02.9.2021 |
50,00 EUR s DPH |
|
DF20210399
|
EASYTRAVEL SK, s. r. o. |
02.9.2021 |
772,00 EUR s DPH |
|
DF20210398
|
EASYTRAVEL SK, s. r. o. |
02.9.2021 |
300,00 EUR s DPH |
|
DF20210389
|
Marián Rendek Auto AKR Elektra |
02.9.2021 |
123,80 EUR s DPH |
|
DF20210390
|
ISSO s.r.o. |
02.9.2021 |
166,40 EUR s DPH |
|
DF20210381
|
Detail - Hair style s.r.o. |
02.9.2021 |
320,41 EUR s DPH |
|
DF20210387
|
osobnyudaj.sk, s.r.o. |
02.9.2021 |
50,40 EUR s DPH |
|
DF20210385
|
MAGNA ENERGIA a.s. |
02.9.2021 |
247,33 EUR s DPH |
|
DF20210391
|
OSČ MONČEK s. r. o. |
02.9.2021 |
32,46 EUR s DPH |
|
DF20210382
|
OMV |
02.9.2021 |
0,60 EUR s DPH |
|
DF20210383
|
Ing. Peter Gerši - GC Tech. |
02.9.2021 |
528,77 EUR s DPH |
|
DF20210377
|
HRC SK s.r.o. |
02.9.2021 |
26,08 EUR s DPH |
|
DF20210396
|
UNI-JAS, s.r.o. |
02.9.2021 |
86,32 EUR s DPH |
|
DF20210395
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2021 |
2,62 EUR s DPH |
|
DF20210394
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2021 |
26,70 EUR s DPH |
|
DF20210393
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2021 |
273,18 EUR s DPH |
|
DF20210392
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2021 |
441,37 EUR s DPH |
|
DF20210386
|
TIMES SP 02 s.r.o. |
02.9.2021 |
33,99 EUR s DPH |
|
DF20210375
|
VENTUS, s.r.o. |
30.8.2021 |
256,86 EUR s DPH |
|
DF20210380
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2021 |
483,17 EUR s DPH |
|
DF20210379
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2021 |
27,28 EUR s DPH |
|
DF20210378
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2021 |
82,67 EUR s DPH |
|
DF20210376
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2021 |
68,36 EUR s DPH |
|
DF20210374
|
KA-VT spol. s r.o. |
27.8.2021 |
184,14 EUR s DPH |
|
DF20210373
|
Asseco Solutions, a.s. |
23.8.2021 |
143,40 EUR s DPH |
|
DF20210372
|
HRC SK s.r.o. |
16.8.2021 |
22,34 EUR s DPH |
|
DF20210371
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.8.2021 |
43,36 EUR s DPH |
|
DF20210369
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.8.2021 |
306,58 EUR s DPH |
|
DF20210370
|
Štefan Remeň REMA |
13.8.2021 |
17,94 EUR s DPH |
