| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210312
|
SHP a.s. |
08.7.2021 |
15,58 EUR s DPH |
|
DF20210313
|
UBYFO-SERVIS s.r.o. |
08.7.2021 |
93,60 EUR s DPH |
|
DF20210310
|
Stredná odborná škola |
07.7.2021 |
93,48 EUR s DPH |
|
DF20210309
|
Obchodná akadémia |
07.7.2021 |
30,00 EUR s DPH |
|
DF20210308
|
Prievidzske tepelne hospodarstvo,a.s. |
07.7.2021 |
883,39 EUR s DPH |
|
DF20210311
|
A.En. Slovensko s.r.o. |
07.7.2021 |
1 469,82 EUR s DPH |
|
DF20210317
|
EKIP EUROPA |
06.7.2021 |
2 800,00 EUR s DPH |
|
DF20210316
|
EKIP EUROPA |
06.7.2021 |
1 950,00 EUR s DPH |
|
DF20210315
|
EKIP EUROPA |
06.7.2021 |
1 950,00 EUR s DPH |
|
DF20210314
|
EKIP EUROPA |
06.7.2021 |
14 250,00 EUR s DPH |
|
DF20210301
|
OMV |
06.7.2021 |
0,60 EUR s DPH |
|
DF20210304
|
SLOVAK TELEKOM a.s |
06.7.2021 |
56,94 EUR s DPH |
|
DF20210302
|
Slovnaft, a.s. |
06.7.2021 |
374,40 EUR s DPH |
|
DF20210303
|
SLOVAK TELEKOM a.s |
06.7.2021 |
227,87 EUR s DPH |
|
DF20210307
|
MAGNA ENERGIA a.s. |
06.7.2021 |
585,22 EUR s DPH |
|
DF20210306
|
MAGNA ENERGIA a.s. |
06.7.2021 |
103,57 EUR s DPH |
|
DF20210305
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 965,20 EUR s DPH |
|
DF20210299
|
UNI-JAS, s.r.o. |
02.7.2021 |
61,96 EUR s DPH |
|
DF20210297
|
UNI-JAS, s.r.o. |
02.7.2021 |
51,06 EUR s DPH |
|
DF20210296
|
osobnyudaj.sk, s.r.o. |
02.7.2021 |
50,40 EUR s DPH |
|
DF20210300
|
Marián Rendek Auto AKR Elektra |
02.7.2021 |
76,31 EUR s DPH |
|
DF20210298
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.7.2021 |
786,56 EUR s DPH |
|
DF20210295
|
MAGNA ENERGIA a.s. |
01.7.2021 |
124,24 EUR s DPH |
|
DF20210294
|
MAGNA ENERGIA a.s. |
01.7.2021 |
247,33 EUR s DPH |
|
DF20210293
|
TIMES SP 02 s.r.o. |
01.7.2021 |
33,99 EUR s DPH |
|
DF20210277
|
ZASAH 7 s.r.o. |
30.6.2021 |
120,00 EUR s DPH |
|
DF20210276
|
Regionálny úrad verejného zdravotníctva Prievidza so sídlom v Bojniciach |
30.6.2021 |
56,10 EUR s DPH |
|
DF20210281
|
TORMÄS |
30.6.2021 |
331,84 EUR s DPH |
|
DF20210282
|
MIKO Káva, s.r.o. |
30.6.2021 |
40,30 EUR s DPH |
|
DF20210280
|
HRC SK s.r.o. |
30.6.2021 |
92,32 EUR s DPH |
|
DF20210275
|
Pavol Revay |
30.6.2021 |
300,00 EUR s DPH |
|
DF20210279
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
814,52 EUR s DPH |
|
DF20210278
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
39,64 EUR s DPH |
|
DF20210283
|
Štefan Remeň REMA |
30.6.2021 |
74,25 EUR s DPH |
|
DF20210288
|
TORMÄS |
30.6.2021 |
433,27 EUR s DPH |
|
DF20210289
|
HRC SK s.r.o. |
30.6.2021 |
103,05 EUR s DPH |
|
DF20210291
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
20,39 EUR s DPH |
|
DF20210290
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
4,62 EUR s DPH |
|
DF20210287
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
66,08 EUR s DPH |
|
DF20210286
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
98,28 EUR s DPH |
|
DF20210285
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.6.2021 |
185,76 EUR s DPH |
|
DF20210292
|
Štefan Remeň REMA |
30.6.2021 |
208,93 EUR s DPH |
|
DF20210284
|
Štefan Remeň REMA |
30.6.2021 |
569,26 EUR s DPH |
|
DF20210273
|
HRC SK s.r.o. |
22.6.2021 |
87,08 EUR s DPH |
|
DF20210271
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.6.2021 |
394,65 EUR s DPH |
|
DF20210272
|
Štefan Remeň REMA |
22.6.2021 |
114,19 EUR s DPH |
|
DF20210269
|
Detail - Hair style s.r.o. |
22.6.2021 |
1 160,00 EUR s DPH |
|
DF20210270
|
TORMÄS |
22.6.2021 |
316,45 EUR s DPH |
|
DF20210274
|
Slovnaft, a.s. |
22.6.2021 |
30,84 EUR s DPH |
|
DF20210268
|
RM Gastro - JAZ s.r.o. |
21.6.2021 |
29,64 EUR s DPH |
