| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210170
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.5.2021 |
458,59 EUR s DPH |
|
DF20210164
|
UBYFO-SERVIS s.r.o. |
05.5.2021 |
100,49 EUR s DPH |
|
DF20210160
|
SLOVAK TELEKOM a.s |
04.5.2021 |
64,24 EUR s DPH |
|
DF20210159
|
SLOVAK TELEKOM a.s |
04.5.2021 |
223,50 EUR s DPH |
|
DF20210162
|
MAGNA ENERGIA a.s. |
04.5.2021 |
247,33 EUR s DPH |
|
DF20210161
|
RM Gastro - JAZ s.r.o. |
04.5.2021 |
334,34 EUR s DPH |
|
DF20210163
|
ORVA color s.r.o. |
04.5.2021 |
67,20 EUR s DPH |
|
DF20210186
|
EASYTRAVEL SK, s. r. o. |
03.5.2021 |
1 624,00 EUR s DPH |
|
DF20210185
|
EASYTRAVEL SK, s. r. o. |
03.5.2021 |
9 865,50 EUR s DPH |
|
DF20210155
|
osobnyudaj.sk, s.r.o. |
03.5.2021 |
50,40 EUR s DPH |
|
DF20210157
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
03.5.2021 |
70,80 EUR s DPH |
|
DF20210158
|
OMV |
03.5.2021 |
0,60 EUR s DPH |
|
DF20210156
|
TIMES SP 02 s.r.o. |
03.5.2021 |
33,99 EUR s DPH |
|
DF20210151
|
TORMÄS |
30.4.2021 |
263,89 EUR s DPH |
|
DF20210148
|
Marián Rendek Auto AKR Elektra |
30.4.2021 |
70,61 EUR s DPH |
|
DF20210153
|
SHP a.s. |
30.4.2021 |
6,23 EUR s DPH |
|
DF20210152
|
HRC SK s.r.o. |
30.4.2021 |
82,61 EUR s DPH |
|
DF20210154
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.4.2021 |
412,93 EUR s DPH |
|
DF20210150
|
Štefan Remeň REMA |
30.4.2021 |
144,24 EUR s DPH |
|
DF20210147
|
CLEAN TONERY, s.r.o. |
30.4.2021 |
55,80 EUR s DPH |
|
DF20210149
|
ZASAH 7 s.r.o. |
30.4.2021 |
120,00 EUR s DPH |
|
DF20210145
|
OSČ MONČEK s. r. o. |
29.4.2021 |
28,50 EUR s DPH |
|
DF20210146
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.4.2021 |
535,36 EUR s DPH |
|
DF20210144
|
MIKO Káva, s.r.o. |
27.4.2021 |
32,07 EUR s DPH |
|
DF20210143
|
Štefan Remeň REMA |
26.4.2021 |
157,41 EUR s DPH |
|
DF20210142
|
UNI-JAS, s.r.o. |
23.4.2021 |
310,09 EUR s DPH |
|
DF20210139
|
SHP a.s. |
22.4.2021 |
9,35 EUR s DPH |
|
DF20210138
|
HRC SK s.r.o. |
22.4.2021 |
15,08 EUR s DPH |
|
DF20210140
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.4.2021 |
671,27 EUR s DPH |
|
DF20210141
|
UNI-JAS, s.r.o. |
22.4.2021 |
271,32 EUR s DPH |
|
DF20210137
|
Alto Slovakia spol. s r.o. |
21.4.2021 |
71,81 EUR s DPH |
|
DF20210136
|
A.M.I.S.,s.r.o. |
19.4.2021 |
55,68 EUR s DPH |
|
DF20210134
|
MAT - obaly,s.r.o. |
16.4.2021 |
146,88 EUR s DPH |
|
DF20210133
|
ISSO s.r.o. |
16.4.2021 |
85,10 EUR s DPH |
|
DF20210135
|
ŠEVT, a.s. |
16.4.2021 |
164,44 EUR s DPH |
|
DF20210132
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
14.4.2021 |
385,20 EUR s DPH |
|
DF20210131
|
DOXX-Stravné lístky s.r.o |
13.4.2021 |
4 656,35 EUR s DPH |
|
DF20210130
|
eNFe s.r.o. |
12.4.2021 |
30,00 EUR s DPH |
|
DF20210129
|
COMTEC s. r. o. |
12.4.2021 |
17,88 EUR s DPH |
|
DF20210128
|
A.En. Slovensko s.r.o. |
10.4.2021 |
6 286,63 EUR s DPH |
|
DF20210126
|
Poradca podnikateľa , spol. s |
09.4.2021 |
165,00 EUR s DPH |
|
DF20210127
|
UBYFO-SERVIS s.r.o. |
09.4.2021 |
95,86 EUR s DPH |
|
DF20210123
|
MAGNA ENERGIA a.s. |
08.4.2021 |
23,91 EUR s DPH |
|
DF20210124
|
Prievidzske tepelne hospodarstvo,a.s. |
08.4.2021 |
2 543,88 EUR s DPH |
|
DF20210125
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
08.4.2021 |
280,58 EUR s DPH |
|
DF20210118
|
SLOVAK TELEKOM a.s |
07.4.2021 |
72,28 EUR s DPH |
|
DF20210122
|
MAGNA ENERGIA a.s. |
07.4.2021 |
281,66 EUR s DPH |
|
DF20210121
|
MAGNA ENERGIA a.s. |
07.4.2021 |
72,24 EUR s DPH |
|
DF20210120
|
MAGNA ENERGIA a.s. |
07.4.2021 |
58,62 EUR s DPH |
|
DF20210115
|
HRC SK s.r.o. |
07.4.2021 |
29,15 EUR s DPH |
