| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200613
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.12.2020 |
25,64 EUR s DPH |
|
DF20200612
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.12.2020 |
471,28 EUR s DPH |
|
DF20200611
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.12.2020 |
244,82 EUR s DPH |
|
DF20200609
|
HUTIRA Slovakia s.r.o. |
30.11.2020 |
54,00 EUR s DPH |
|
DF20200608
|
ZASAH 7 s.r.o. |
30.11.2020 |
120,00 EUR s DPH |
|
DF20200607
|
UNI-JAS, s.r.o. |
30.11.2020 |
884,18 EUR s DPH |
|
DF20200610
|
Marián Rendek Auto AKR Elektra |
30.11.2020 |
173,24 EUR s DPH |
|
DF20200604
|
Tchibo Slovensko spol. s r. o. |
27.11.2020 |
13,98 EUR s DPH |
|
DF20200603
|
Tchibo Slovensko spol. s r. o. |
27.11.2020 |
438,00 EUR s DPH |
|
DF20200605
|
Martin Ferenc - Autoelektro |
27.11.2020 |
194,40 EUR s DPH |
|
DF20200606
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
27.11.2020 |
168,00 EUR s DPH |
|
DF20200600
|
TIPSTAV s.r.o |
26.11.2020 |
120,00 EUR s DPH |
|
DF20200602
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.11.2020 |
31,08 EUR s DPH |
|
DF20200601
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.11.2020 |
478,34 EUR s DPH |
|
DF20200598
|
Offia, spol. s r. o. |
26.11.2020 |
207,80 EUR s DPH |
|
DF20200599
|
ISSO s.r.o. |
26.11.2020 |
703,60 EUR s DPH |
|
DF20200597
|
LEDart s. r. o. |
24.11.2020 |
300,90 EUR s DPH |
|
DF20200595
|
PhDr. Gabriela Spišáková - Majster papier |
24.11.2020 |
199,80 EUR s DPH |
|
DF20200593
|
Verejna informacna sluzba spol.s.r.o. |
24.11.2020 |
51,60 EUR s DPH |
|
DF20200594
|
CERTUS P. Svitok - SDI |
24.11.2020 |
498,83 EUR s DPH |
|
DF20200596
|
Štefan Remeň REMA |
24.11.2020 |
40,31 EUR s DPH |
|
DF20200591
|
Vlajky.EU s. r. o. |
23.11.2020 |
318,00 EUR s DPH |
|
DF20200592
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
23.11.2020 |
107,74 EUR s DPH |
|
DF20200590
|
Alto Slovakia spol. s r.o. |
20.11.2020 |
71,81 EUR s DPH |
|
DF20200589
|
DOXX-Stravné lístky s.r.o |
19.11.2020 |
2 871,31 EUR s DPH |
|
DF20200587
|
Jarolím Ondráš |
18.11.2020 |
1 650,00 EUR s DPH |
|
DF20200588
|
Energoinvest s.r.o. |
18.11.2020 |
69,84 EUR s DPH |
|
DF20200586
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
16.11.2020 |
175,20 EUR s DPH |
|
DF20200585
|
Ticket Service, s. r. o. |
13.11.2020 |
8,16 EUR s DPH |
|
DF20200584
|
Renáta Lenčešová |
13.11.2020 |
40,00 EUR s DPH |
|
DF20200583
|
UBYFO-SERVIS s.r.o. |
12.11.2020 |
58,99 EUR s DPH |
|
DF20200582
|
A.M.I.S.,s.r.o. |
12.11.2020 |
290,64 EUR s DPH |
|
DF20200580
|
eNFe s.r.o. |
11.11.2020 |
30,00 EUR s DPH |
|
DF20200581
|
Obchodná akadémia |
11.11.2020 |
10,01 EUR s DPH |
|
DF20200579
|
Slovnaft, a.s. |
10.11.2020 |
3,20 EUR s DPH |
|
DF20200578
|
Prievidzske tepelne hospodarstvo,a.s. |
06.11.2020 |
1 848,82 EUR s DPH |
|
DF20200577
|
SLOVAK TELEKOM a.s |
06.11.2020 |
240,89 EUR s DPH |
|
DF20200576
|
A.En. Slovensko s.r.o. |
05.11.2020 |
3 724,67 EUR s DPH |
|
DF20200575
|
SLOVAK TELEKOM a.s |
05.11.2020 |
64,10 EUR s DPH |
|
DF20200569
|
UNI-JAS, s.r.o. |
04.11.2020 |
35,30 EUR s DPH |
|
DF20200570
|
CERTUS P. Svitok - SDI |
04.11.2020 |
31,60 EUR s DPH |
|
DF20200574
|
MAGNA ENERGIA a.s. |
04.11.2020 |
407,72 EUR s DPH |
|
DF20200573
|
MAGNA ENERGIA a.s. |
04.11.2020 |
93,04 EUR s DPH |
|
DF20200572
|
MAGNA ENERGIA a.s. |
04.11.2020 |
75,74 EUR s DPH |
|
DF20200571
|
MAGNA ENERGIA a.s. |
04.11.2020 |
1 954,48 EUR s DPH |
|
DF20200568
|
OMV |
03.11.2020 |
0,60 EUR s DPH |
|
DF20200567
|
osobnyudaj.sk, s.r.o. |
02.11.2020 |
50,40 EUR s DPH |
|
DF20200564
|
MAGNA ENERGIA a.s. |
02.11.2020 |
294,11 EUR s DPH |
|
DF20200566
|
TIMES SP 02 s.r.o. |
02.11.2020 |
33,99 EUR s DPH |
|
DF20200563
|
ZASAH 7 s.r.o. |
02.11.2020 |
120,00 EUR s DPH |
