| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210368
|
Alto Slovakia spol. s r.o. |
12.8.2021 |
71,81 EUR s DPH |
|
DF20210367
|
UBYFO-SERVIS s.r.o. |
10.8.2021 |
93,60 EUR s DPH |
|
DF20210366
|
HRC SK s.r.o. |
09.8.2021 |
19,17 EUR s DPH |
|
DF20210365
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.8.2021 |
27,23 EUR s DPH |
|
DF20210364
|
Štefan Remeň REMA |
09.8.2021 |
19,91 EUR s DPH |
|
DF20210362
|
Prievidzske tepelne hospodarstvo,a.s. |
06.8.2021 |
853,87 EUR s DPH |
|
DF20210356
|
Slovnaft, a.s. |
06.8.2021 |
69,15 EUR s DPH |
|
DF20210363
|
A.En. Slovensko s.r.o. |
06.8.2021 |
1 372,10 EUR s DPH |
|
DF20210357
|
ŠEVT, a.s. |
06.8.2021 |
273,68 EUR s DPH |
|
DF20210355
|
ORVA color s.r.o. |
06.8.2021 |
240,94 EUR s DPH |
|
DF20210361
|
MAGNA ENERGIA a.s. |
06.8.2021 |
1 541,23 EUR s DPH |
|
DF20210360
|
MAGNA ENERGIA a.s. |
06.8.2021 |
312,32 EUR s DPH |
|
DF20210359
|
MAGNA ENERGIA a.s. |
06.8.2021 |
35,17 EUR s DPH |
|
DF20210358
|
MAGNA ENERGIA a.s. |
06.8.2021 |
30,72 EUR s DPH |
|
DF20210354
|
UNI-JAS, s.r.o. |
04.8.2021 |
72,13 EUR s DPH |
|
DF20210351
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.8.2021 |
507,26 EUR s DPH |
|
DF20210353
|
SLOVAK TELEKOM a.s |
04.8.2021 |
33,79 EUR s DPH |
|
DF20210352
|
SLOVAK TELEKOM a.s |
04.8.2021 |
195,71 EUR s DPH |
|
DF20210349
|
MAGNA ENERGIA a.s. |
03.8.2021 |
247,33 EUR s DPH |
|
DF20210350
|
OSČ MONČEK s. r. o. |
03.8.2021 |
119,69 EUR s DPH |
|
DF20210346
|
OMV |
03.8.2021 |
0,60 EUR s DPH |
|
DF20210347
|
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
03.8.2021 |
45,36 EUR s DPH |
|
DF20210348
|
Peter Šesták - KANPEX |
03.8.2021 |
6,00 EUR s DPH |
|
DF20210340
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
50,40 EUR s DPH |
|
DF20210344
|
HRC SK s.r.o. |
02.8.2021 |
21,62 EUR s DPH |
|
DF20210345
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.8.2021 |
61,01 EUR s DPH |
|
DF20210341
|
A.M.I.S.,s.r.o. |
02.8.2021 |
55,68 EUR s DPH |
|
DF20210339
|
TIMES SP 02 s.r.o. |
02.8.2021 |
33,99 EUR s DPH |
|
DF20210342
|
ZASAH 7 s.r.o. |
02.8.2021 |
120,00 EUR s DPH |
|
DF20210343
|
Štefan Remeň REMA |
02.8.2021 |
21,91 EUR s DPH |
|
DF20210337
|
Alto Slovakia spol. s r.o. |
27.7.2021 |
71,81 EUR s DPH |
|
DF20210336
|
Alto Slovakia spol. s r.o. |
27.7.2021 |
71,81 EUR s DPH |
|
DF20210334
|
HRC SK s.r.o. |
26.7.2021 |
26,46 EUR s DPH |
|
DF20210333
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.7.2021 |
62,30 EUR s DPH |
|
DF20210332
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.7.2021 |
5,16 EUR s DPH |
|
DF20210331
|
Štefan Remeň REMA |
26.7.2021 |
23,70 EUR s DPH |
|
DF20210338
|
Ticket Service, s. r. o. |
20.7.2021 |
8,16 EUR s DPH |
|
DF20210330
|
HRC SK s.r.o. |
19.7.2021 |
66,22 EUR s DPH |
|
DF20210329
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.7.2021 |
56,38 EUR s DPH |
|
DF20210327
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.7.2021 |
59,93 EUR s DPH |
|
DF20210326
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.7.2021 |
237,67 EUR s DPH |
|
DF20210324
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.7.2021 |
2,39 EUR s DPH |
|
DF20210328
|
TORMÄS |
19.7.2021 |
107,66 EUR s DPH |
|
DF20210325
|
Štefan Remeň REMA |
19.7.2021 |
14,13 EUR s DPH |
|
DF20210323
|
PhDr. Gabriela Spišáková - Majster papier |
16.7.2021 |
264,86 EUR s DPH |
|
DF20210322
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.7.2021 |
420,00 EUR s DPH |
|
DF20210319
|
MAGNA ENERGIA a.s. |
12.7.2021 |
74,81 EUR s DPH |
|
DF20210320
|
ASC Applied Software Consultants, s.r.o. |
12.7.2021 |
160,00 EUR s DPH |
|
DF20210321
|
eNFe s.r.o. |
12.7.2021 |
30,00 EUR s DPH |
|
DF20210318
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
09.7.2021 |
216,72 EUR s DPH |
