| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
