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