| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20210188
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.5.2021 |
31,33 EUR s DPH |
|
DF20210187
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.5.2021 |
25,54 EUR s DPH |
|
DF20210184
|
FP Trade s. r. o. |
20.5.2021 |
247,00 EUR s DPH |
|
DF20210181
|
TORMÄS |
19.5.2021 |
341,20 EUR s DPH |
|
DF20210180
|
HRC SK s.r.o. |
19.5.2021 |
127,92 EUR s DPH |
|
DF20210182
|
MIKO Káva, s.r.o. |
19.5.2021 |
40,30 EUR s DPH |
|
DF20210183
|
HRC SK s.r.o. |
19.5.2021 |
50,51 EUR s DPH |
|
DF20210177
|
Štefan Remeň REMA |
12.5.2021 |
102,16 EUR s DPH |
|
DF20210179
|
A.En. Slovensko s.r.o. |
12.5.2021 |
562,62 EUR s DPH |
|
DF20210178
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
12.5.2021 |
175,20 EUR s DPH |
|
DF20210176
|
DOXX-Stravné lístky s.r.o |
10.5.2021 |
3 538,21 EUR s DPH |
|
DF20210175
|
eNFe s.r.o. |
10.5.2021 |
30,00 EUR s DPH |
|
DF20210174
|
MAGNA ENERGIA a.s. |
06.5.2021 |
2 049,43 EUR s DPH |
|
DF20210173
|
A.En. Slovensko s.r.o. |
06.5.2021 |
4 546,43 EUR s DPH |
|
DF20210168
|
Štefan Remeň REMA |
05.5.2021 |
31,62 EUR s DPH |
|
DF20210167
|
MAGNA ENERGIA a.s. |
05.5.2021 |
332,83 EUR s DPH |
|
DF20210166
|
MAGNA ENERGIA a.s. |
05.5.2021 |
56,18 EUR s DPH |
|
DF20210165
|
MAGNA ENERGIA a.s. |
05.5.2021 |
48,48 EUR s DPH |
|
DF20210172
|
Slovnaft, a.s. |
05.5.2021 |
159,03 EUR s DPH |
|
DF20210171
|
TORMÄS |
05.5.2021 |
155,24 EUR s DPH |
|
DF20210169
|
HRC SK s.r.o. |
05.5.2021 |
93,46 EUR s DPH |
|
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 |
