| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20200513
|
eNFe s.r.o. |
08.10.2020 |
30,00 EUR s DPH |
|
DF20200509
|
ROIN, s. r. o. |
06.10.2020 |
736,90 EUR s DPH |
|
DF20200510
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2020 |
946,32 EUR s DPH |
|
DF20200508
|
Grand - MS,s.r.o. |
06.10.2020 |
714,02 EUR s DPH |
|
DF20200502
|
DOXX-Stravné lístky s.r.o |
06.10.2020 |
1 383,77 EUR s DPH |
|
DF20200500
|
Slovnaft, a.s. |
06.10.2020 |
214,60 EUR s DPH |
|
DF20200503
|
ORVA color s.r.o. |
06.10.2020 |
35,44 EUR s DPH |
|
DF20200512
|
SLOVAK TELEKOM a.s |
06.10.2020 |
240,85 EUR s DPH |
|
DF20200511
|
SLOVAK TELEKOM a.s |
06.10.2020 |
50,84 EUR s DPH |
|
DF20200507
|
Obchodná akadémia |
06.10.2020 |
30,00 EUR s DPH |
|
DF20200504
|
Roman Mesiarik - REVTECH, s.r.o. |
06.10.2020 |
219,30 EUR s DPH |
|
DF20200501
|
osobnyudaj.sk, s.r.o. |
06.10.2020 |
50,40 EUR s DPH |
|
DF20200506
|
Peter Pavlíček - Eservis |
06.10.2020 |
67,80 EUR s DPH |
|
DF20200505
|
Peter Pavlíček - Eservis |
06.10.2020 |
81,00 EUR s DPH |
|
DF20200497
|
MAGNA ENERGIA a.s. |
05.10.2020 |
294,11 EUR s DPH |
|
DF20200499
|
Junior Achievement Slovensko |
05.10.2020 |
40,00 EUR s DPH |
|
DF20200496
|
A.En. Slovensko s.r.o. |
05.10.2020 |
1 802,11 EUR s DPH |
|
DF20200498
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 942,01 EUR s DPH |
|
DF20200488
|
TORMÄS |
02.10.2020 |
98,67 EUR s DPH |
|
DF20200492
|
Andrej Mašán BEPO |
02.10.2020 |
486,53 EUR s DPH |
|
DF20200489
|
SHP a.s. |
02.10.2020 |
9,35 EUR s DPH |
|
DF20200491
|
Monika Pribišová - MON |
02.10.2020 |
68,04 EUR s DPH |
|
DF20200487
|
HRC SK s.r.o. |
02.10.2020 |
15,44 EUR s DPH |
|
DF20200493
|
Pavol Revay |
02.10.2020 |
300,00 EUR s DPH |
|
DF20200495
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.10.2020 |
189,77 EUR s DPH |
