| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200661
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
29.12.2020 |
76 740,00 EUR s DPH |
|
DF20200662
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.12.2020 |
550,49 EUR s DPH |
|
DF20200663
|
Slovnaft, a.s. |
29.12.2020 |
34,87 EUR s DPH |
|
DF20200658
|
Alto Slovakia spol. s r.o. |
22.12.2020 |
71,81 EUR s DPH |
|
DF20200659
|
eNFe s.r.o. |
22.12.2020 |
30,00 EUR s DPH |
|
DF20200660
|
Energoinvest s.r.o. |
22.12.2020 |
66,00 EUR s DPH |
|
DF20200657
|
UNIMAT spol.s r.o. |
21.12.2020 |
34,00 EUR s DPH |
|
DF20200656
|
DOXX-Stravné lístky s.r.o |
18.12.2020 |
4 850,86 EUR s DPH |
|
DF20200655
|
ISSO s.r.o. |
16.12.2020 |
2 742,00 EUR s DPH |
|
DF20200652
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.12.2020 |
395,26 EUR s DPH |
|
DF20200654
|
VENTUS, s.r.o. |
15.12.2020 |
256,86 EUR s DPH |
|
DF20200653
|
UBYFO-SERVIS s.r.o. |
15.12.2020 |
111,78 EUR s DPH |
|
DF20200650
|
HRC SK s.r.o. |
14.12.2020 |
17,67 EUR s DPH |
|
DF20200651
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.12.2020 |
22,95 EUR s DPH |
|
DF20200648
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.12.2020 |
22,31 EUR s DPH |
|
DF20200647
|
Štefan Remeň REMA |
14.12.2020 |
114,85 EUR s DPH |
|
DF20200649
|
TORMÄS |
14.12.2020 |
117,46 EUR s DPH |
|
DF20200646
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
11.12.2020 |
12,00 EUR s DPH |
|
DF20200645
|
AEV - system, s.r.o. |
08.12.2020 |
780,00 EUR s DPH |
|
DF20200644
|
A. T. FORNAX, s. r. o. |
07.12.2020 |
1 691,00 EUR s DPH |
|
DF20200641
|
SLOVAK TELEKOM a.s |
07.12.2020 |
325,84 EUR s DPH |
|
DF20200640
|
SLOVAK TELEKOM a.s |
07.12.2020 |
64,18 EUR s DPH |
|
DF20200639
|
SHP a.s. |
07.12.2020 |
10,26 EUR s DPH |
|
DF20200642
|
DOXX-Stravné lístky s.r.o |
07.12.2020 |
3 098,09 EUR s DPH |
|
DF20200643
|
eNFe s.r.o. |
07.12.2020 |
30,00 EUR s DPH |
|
DF20200638
|
MAGNA ENERGIA a.s. |
07.12.2020 |
282,05 EUR s DPH |
|
DF20200637
|
Prievidzske tepelne hospodarstvo,a.s. |
07.12.2020 |
2 470,86 EUR s DPH |
|
DF20200636
|
Pavol Revay |
07.12.2020 |
300,00 EUR s DPH |
|
DF20200635
|
MB PRESTIGE s. r. o. |
04.12.2020 |
48,00 EUR s DPH |
|
DF20200632
|
MAGNA ENERGIA a.s. |
04.12.2020 |
55,69 EUR s DPH |
|
DF20200631
|
MAGNA ENERGIA a.s. |
04.12.2020 |
39,43 EUR s DPH |
|
DF20200630
|
MAGNA ENERGIA a.s. |
04.12.2020 |
1 652,11 EUR s DPH |
|
DF20200633
|
MONTES SK, s. r. o. |
04.12.2020 |
1 643,40 EUR s DPH |
|
DF20200628
|
Slovnaft, a.s. |
04.12.2020 |
212,95 EUR s DPH |
|
DF20200629
|
Nay, a.s. |
04.12.2020 |
1 522,00 EUR s DPH |
|
DF20200634
|
MB PRESTIGE s. r. o. |
04.12.2020 |
1 699,00 EUR s DPH |
|
DF20200620
|
MAGNA ENERGIA a.s. |
03.12.2020 |
-136,74 EUR s DPH |
|
DF20200619
|
A.En. Slovensko s.r.o. |
03.12.2020 |
5 554,36 EUR s DPH |
|
DF20200623
|
TORMÄS |
03.12.2020 |
232,28 EUR s DPH |
|
DF20200626
|
SHP a.s. |
03.12.2020 |
10,26 EUR s DPH |
|
DF20200624
|
HRC SK s.r.o. |
03.12.2020 |
79,24 EUR s DPH |
|
DF20200622
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.12.2020 |
322,16 EUR s DPH |
|
DF20200621
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.12.2020 |
162,04 EUR s DPH |
|
DF20200625
|
Štefan Remeň REMA |
03.12.2020 |
76,40 EUR s DPH |
|
DF20200627
|
LEDart s. r. o. |
03.12.2020 |
79,10 EUR s DPH |
|
DF20200618
|
ISSO s.r.o. |
02.12.2020 |
670,00 EUR s DPH |
|
DF20200617
|
OMV |
01.12.2020 |
0,60 EUR s DPH |
|
DF20200616
|
osobnyudaj.sk, s.r.o. |
01.12.2020 |
50,40 EUR s DPH |
|
DF20200614
|
MAGNA ENERGIA a.s. |
01.12.2020 |
294,11 EUR s DPH |
|
DF20200615
|
TIMES SP 02 s.r.o. |
01.12.2020 |
33,99 EUR s DPH |
