| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200562
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.10.2020 |
599,03 EUR s DPH |
|
DF20200561
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
29.10.2020 |
60,48 EUR s DPH |
|
DF20200565
|
Martin Belák ELEKTROBEL |
29.10.2020 |
2 900,00 EUR s DPH |
|
DF20200559
|
TORMÄS |
28.10.2020 |
34,49 EUR s DPH |
|
DF20200560
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.10.2020 |
36,63 EUR s DPH |
|
DF20200554
|
TORMÄS |
27.10.2020 |
67,23 EUR s DPH |
|
DF20200558
|
HRC SK s.r.o. |
27.10.2020 |
38,92 EUR s DPH |
|
DF20200557
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
133,14 EUR s DPH |
|
DF20200556
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
35,47 EUR s DPH |
|
DF20200555
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
27,38 EUR s DPH |
|
DF20200553
|
Štefan Remeň REMA |
27.10.2020 |
37,81 EUR s DPH |
|
DF20200552
|
Elektro Pavlíček, s.r.o. |
26.10.2020 |
1 690,00 EUR s DPH |
|
DF20200546
|
Peter Pavlíček - Eservis |
23.10.2020 |
171,00 EUR s DPH |
|
DF20200551
|
OSČ MONČEK s. r. o. |
23.10.2020 |
36,66 EUR s DPH |
|
DF20200550
|
Marián Rendek Auto AKR Elektra |
23.10.2020 |
243,02 EUR s DPH |
|
DF20200547
|
Grand - MS,s.r.o. |
23.10.2020 |
502,50 EUR s DPH |
|
DF20200549
|
Ing.Libor Guniš-REVEX |
23.10.2020 |
825,00 EUR s DPH |
|
DF20200548
|
Ing.Libor Guniš-REVEX |
23.10.2020 |
950,00 EUR s DPH |
|
DF20200545
|
Ticket Service, s. r. o. |
21.10.2020 |
8,16 EUR s DPH |
|
DF20200544
|
Koloria a.s. |
21.10.2020 |
28,70 EUR s DPH |
|
DF20200543
|
Ing. Petr Balík |
21.10.2020 |
18,00 EUR s DPH |
|
DF20200542
|
TORMÄS |
21.10.2020 |
669,15 EUR s DPH |
|
DF20200541
|
HRC SK s.r.o. |
21.10.2020 |
189,18 EUR s DPH |
|
DF20200540
|
Štefan Remeň REMA |
21.10.2020 |
65,20 EUR s DPH |
|
DF20200538
|
SHP a.s. |
20.10.2020 |
49,82 EUR s DPH |
|
DF20200539
|
COMTEC s. r. o. |
20.10.2020 |
24,00 EUR s DPH |
|
DF20200536
|
HRC SK s.r.o. |
19.10.2020 |
13,29 EUR s DPH |
|
DF20200535
|
Štefan Remeň REMA |
19.10.2020 |
50,99 EUR s DPH |
|
DF20200537
|
Alto Slovakia spol. s r.o. |
19.10.2020 |
71,81 EUR s DPH |
|
DF20200534
|
PhDr. Gabriela Spišáková - Majster papier |
16.10.2020 |
510,80 EUR s DPH |
|
DF20200533
|
PhDr. Gabriela Spišáková - Majster papier |
16.10.2020 |
1 251,22 EUR s DPH |
|
DF20200532
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
16.10.2020 |
174,48 EUR s DPH |
|
DF20200530
|
Štefan Remeň REMA |
15.10.2020 |
272,03 EUR s DPH |
|
DF20200529
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2020 |
352,15 EUR s DPH |
|
DF20200528
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2020 |
19,79 EUR s DPH |
|
DF20200527
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2020 |
269,77 EUR s DPH |
|
DF20200526
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2020 |
790,43 EUR s DPH |
|
DF20200525
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2020 |
59,93 EUR s DPH |
|
DF20200524
|
LUSJA, s.r.o. |
15.10.2020 |
1 083,60 EUR s DPH |
|
DF20200523
|
ROIN, s. r. o. |
15.10.2020 |
95,52 EUR s DPH |
|
DF20200531
|
UBYFO-SERVIS s.r.o. |
15.10.2020 |
93,60 EUR s DPH |
|
DF20200522
|
Ing. Marián Flimel |
14.10.2020 |
87,00 EUR s DPH |
|
DF20200521
|
Ing. Marián Flimel |
14.10.2020 |
91,00 EUR s DPH |
|
DF20200520
|
ARES, spol. s r.o. |
12.10.2020 |
21,60 EUR s DPH |
|
DF20200519
|
MAGNA ENERGIA a.s. |
12.10.2020 |
501,58 EUR s DPH |
|
DF20200518
|
MAGNA ENERGIA a.s. |
12.10.2020 |
92,89 EUR s DPH |
|
DF20200517
|
MAGNA ENERGIA a.s. |
12.10.2020 |
101,24 EUR s DPH |
|
DF20200516
|
EKVIA, s.r.o. |
12.10.2020 |
37,76 EUR s DPH |
|
DF20200515
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
12.10.2020 |
240,29 EUR s DPH |
|
DF20200514
|
Slovnaft, a.s. |
09.10.2020 |
1,60 EUR s DPH |
