| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210267
|
TORMÄS |
17.6.2021 |
506,29 EUR s DPH |
|
DF20210263
|
SHP a.s. |
17.6.2021 |
15,58 EUR s DPH |
|
DF20210262
|
SHP a.s. |
17.6.2021 |
15,58 EUR s DPH |
|
DF20210261
|
HRC SK s.r.o. |
17.6.2021 |
237,98 EUR s DPH |
|
DF20210266
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.6.2021 |
266,81 EUR s DPH |
|
DF20210265
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.6.2021 |
687,92 EUR s DPH |
|
DF20210264
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.6.2021 |
259,42 EUR s DPH |
|
DF20210255
|
MIKO Káva, s.r.o. |
16.6.2021 |
34,00 EUR s DPH |
|
DF20210259
|
SHP a.s. |
16.6.2021 |
15,58 EUR s DPH |
|
DF20210254
|
VENTUS, s.r.o. |
16.6.2021 |
256,86 EUR s DPH |
|
DF20210260
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
16.6.2021 |
175,20 EUR s DPH |
|
DF20210258
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.6.2021 |
122,40 EUR s DPH |
|
DF20210256
|
T-613, spol. s r.o. |
16.6.2021 |
27,36 EUR s DPH |
|
DF20210257
|
Mimera Europe s. r. o. |
16.6.2021 |
514,80 EUR s DPH |
|
DF20210253
|
UBYFO-SERVIS s.r.o. |
15.6.2021 |
93,60 EUR s DPH |
|
DF20210252
|
EKVIA, s.r.o. |
14.6.2021 |
57,24 EUR s DPH |
|
DF20210251
|
Lesargo, s. r. o. |
11.6.2021 |
198,00 EUR s DPH |
|
DF20210250
|
SHP a.s. |
09.6.2021 |
15,58 EUR s DPH |
|
DF20210249
|
DOXX-Stravné lístky s.r.o |
08.6.2021 |
1 914,62 EUR s DPH |
|
DF20210247
|
RM Gastro - JAZ s.r.o. |
08.6.2021 |
189,68 EUR s DPH |
|
DF20210246
|
Mountfield SK s.r.o. |
08.6.2021 |
1 576,65 EUR s DPH |
|
DF20210248
|
eNFe s.r.o. |
08.6.2021 |
30,00 EUR s DPH |
|
DF20210245
|
SLOVAK TELEKOM a.s |
07.6.2021 |
75,44 EUR s DPH |
|
DF20210243
|
SLOVAK TELEKOM a.s |
07.6.2021 |
223,38 EUR s DPH |
|
DF20210241
|
MAGNA ENERGIA a.s. |
07.6.2021 |
447,80 EUR s DPH |
|
DF20210240
|
MAGNA ENERGIA a.s. |
07.6.2021 |
111,55 EUR s DPH |
|
DF20210239
|
MAGNA ENERGIA a.s. |
07.6.2021 |
80,32 EUR s DPH |
|
DF20210237
|
MAGNA ENERGIA a.s. |
07.6.2021 |
2 088,86 EUR s DPH |
|
DF20210242
|
Prievidzske tepelne hospodarstvo,a.s. |
07.6.2021 |
1 112,89 EUR s DPH |
|
DF20210244
|
Obchodná akadémia |
07.6.2021 |
22,85 EUR s DPH |
|
DF20210238
|
ORVA color s.r.o. |
07.6.2021 |
21,92 EUR s DPH |
|
DF20210236
|
Slovnaft, a.s. |
04.6.2021 |
182,47 EUR s DPH |
|
DF20210234
|
A.En. Slovensko s.r.o. |
03.6.2021 |
1 750,68 EUR s DPH |
|
DF20210235
|
ASC Applied Software Consultants, s.r.o. |
03.6.2021 |
579,00 EUR s DPH |
|
DF20210226
|
TORMÄS |
02.6.2021 |
518,12 EUR s DPH |
|
DF20210227
|
HRC SK s.r.o. |
02.6.2021 |
276,53 EUR s DPH |
|
DF20210224
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
410,67 EUR s DPH |
|
DF20210223
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
423,46 EUR s DPH |
|
DF20210222
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
571,71 EUR s DPH |
|
DF20210225
|
Štefan Remeň REMA |
02.6.2021 |
373,85 EUR s DPH |
|
DF20210218
|
Ing. Zeráková Soňa |
02.6.2021 |
38,64 EUR s DPH |
|
DF20210232
|
TORMÄS |
02.6.2021 |
211,62 EUR s DPH |
|
DF20210231
|
MIKO Káva, s.r.o. |
02.6.2021 |
31,24 EUR s DPH |
|
DF20210219
|
OMV |
02.6.2021 |
0,60 EUR s DPH |
|
DF20210230
|
HRC SK s.r.o. |
02.6.2021 |
63,57 EUR s DPH |
|
DF20210229
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
297,33 EUR s DPH |
|
DF20210228
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
173,76 EUR s DPH |
|
DF20210221
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
4,73 EUR s DPH |
|
DF20210220
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.6.2021 |
74,16 EUR s DPH |
|
DF20210217
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.6.2021 |
26,70 EUR s DPH |
