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