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