| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20210117
|
TIMES SP 02 s.r.o. |
07.4.2021 |
33,99 EUR s DPH |
|
DF20210114
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.4.2021 |
228,89 EUR s DPH |
|
DF20210113
|
TORMÄS |
07.4.2021 |
314,18 EUR s DPH |
|
DF20210111
|
SHP a.s. |
07.4.2021 |
6,23 EUR s DPH |
|
DF20210116
|
Štefan Remeň REMA |
07.4.2021 |
99,35 EUR s DPH |
|
DF20210112
|
Štefan Remeň REMA |
07.4.2021 |
32,00 EUR s DPH |
|
DF20210119
|
MAGNA ENERGIA a.s. |
07.4.2021 |
1 953,08 EUR s DPH |
|
DF20210107
|
SLOVAK TELEKOM a.s |
06.4.2021 |
222,85 EUR s DPH |
|
DF20210109
|
osobnyudaj.sk, s.r.o. |
06.4.2021 |
50,40 EUR s DPH |
|
DF20210106
|
MAGNA ENERGIA a.s. |
06.4.2021 |
247,33 EUR s DPH |
|
DF20210108
|
OMV |
06.4.2021 |
0,60 EUR s DPH |
|
DF20210110
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.4.2021 |
541,82 EUR s DPH |
|
DF20210103
|
Pavol Revay |
31.3.2021 |
300,00 EUR s DPH |
|
DF20210105
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
31.3.2021 |
78,00 EUR s DPH |
|
DF20210104
|
ZASAH 7 s.r.o. |
31.3.2021 |
120,00 EUR s DPH |
|
DF20210102
|
Marián Rendek Auto AKR Elektra |
29.3.2021 |
57,86 EUR s DPH |
|
DF20210101
|
CLEAN TONERY, s.r.o. |
29.3.2021 |
26,28 EUR s DPH |
|
DF20210099
|
OSČ MONČEK s. r. o. |
26.3.2021 |
90,43 EUR s DPH |
|
DF20210100
|
Prievidzske tepelne hospodarstvo,a.s. |
26.3.2021 |
-846,50 EUR s DPH |
|
DF20210097
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
25.3.2021 |
124,56 EUR s DPH |
|
DF20210096
|
Štefan Remeň REMA |
25.3.2021 |
52,08 EUR s DPH |
|
DF20210098
|
Richard Šrobár-Littera |
25.3.2021 |
400,00 EUR s DPH |
|
DF20210095
|
SHP a.s. |
19.3.2021 |
6,23 EUR s DPH |
|
DF20210093
|
HRC SK s.r.o. |
19.3.2021 |
15,50 EUR s DPH |
|
DF20210094
|
Štefan Remeň REMA |
19.3.2021 |
124,25 EUR s DPH |
|
DF20210092
|
Peter Čuga - KOMINÁR |
18.3.2021 |
114,40 EUR s DPH |
|
DF20210091
|
ISSO s.r.o. |
18.3.2021 |
330,00 EUR s DPH |
|
DF20210090
|
Alto Slovakia spol. s r.o. |
17.3.2021 |
71,81 EUR s DPH |
|
DF20210089
|
VENTUS, s.r.o. |
17.3.2021 |
256,86 EUR s DPH |
