| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240077
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.1.2024 |
244,94 EUR s DPH |
|
DF20240072
|
ZASAH 7 s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
DF20240074
|
Terézia Valovičová |
31.1.2024 |
269,45 EUR s DPH |
|
DF20240070
|
PhDr. Gabriela Spišáková - Majster papier |
30.1.2024 |
338,40 EUR s DPH |
|
DF20240071
|
OSČ MONČEK s. r. o. |
30.1.2024 |
58,48 EUR s DPH |
|
DF20240067
|
Food Factory Slovakia, s.r.o. |
29.1.2024 |
171,81 EUR s DPH |
|
DF20240068
|
CHRIEN s.r.o. |
29.1.2024 |
270,00 EUR s DPH |
|
DF20240069
|
CLEAN TONERY, s.r.o. |
29.1.2024 |
660,82 EUR s DPH |
|
DF20240063
|
MIRO TOURS s.r.o. |
26.1.2024 |
4 350,00 EUR s DPH |
|
DF20240062
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DF20240066
|
BOZPO, s.r.o. |
26.1.2024 |
157,30 EUR s DPH |
|
DF20240065
|
BOZPO, s.r.o. |
26.1.2024 |
166,00 EUR s DPH |
|
DF20240064
|
Wolters Kluwer SR s. r. o. |
26.1.2024 |
154,91 EUR s DPH |
|
DF20240059
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
DF20240061
|
A J Produkty a.s. |
25.1.2024 |
482,40 EUR s DPH |
|
DF20240060
|
A J Produkty a.s. |
25.1.2024 |
1 651,32 EUR s DPH |
|
DF20240058
|
Beautissimo s.r.o. |
24.1.2024 |
169,44 EUR s DPH |
|
DF20240057
|
Sirowa Slovakia s.r.o. |
24.1.2024 |
108,25 EUR s DPH |
|
DF20240047
|
Pekáreň PODHORIE, s. r. o. |
23.1.2024 |
287,96 EUR s DPH |
|
DF20240048
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
110,62 EUR s DPH |
|
DF20240049
|
CHRIEN s.r.o. |
23.1.2024 |
267,25 EUR s DPH |
|
DF20240055
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
345,00 EUR s DPH |
|
DF20240054
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
124,00 EUR s DPH |
|
DF20240053
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
337,00 EUR s DPH |
|
DF20240052
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
1 006,00 EUR s DPH |
|
DF20240056
|
DIGI SLOVAKIA, s.r.o. |
23.1.2024 |
19,60 EUR s DPH |
|
DF20240051
|
TORMÄS |
23.1.2024 |
70,40 EUR s DPH |
|
DF20240046
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
292,30 EUR s DPH |
|
DF20240043
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
137,98 EUR s DPH |
|
DF20240041
|
MIKO Káva, s.r.o. |
23.1.2024 |
27,50 EUR s DPH |
|
DF20240045
|
Pekáreň PODHORIE, s. r. o. |
23.1.2024 |
27,44 EUR s DPH |
|
DF20240038
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
61,11 EUR s DPH |
|
DF20240037
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
51,84 EUR s DPH |
|
DF20240036
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
59,40 EUR s DPH |
|
DF20240044
|
Fatra TIP s.r.o. |
23.1.2024 |
94,10 EUR s DPH |
|
DF20240040
|
Fatra TIP s.r.o. |
23.1.2024 |
96,83 EUR s DPH |
|
DF20240039
|
CHRIEN s.r.o. |
23.1.2024 |
197,52 EUR s DPH |
|
DF20240042
|
T-613, spol. s r.o. |
23.1.2024 |
66,43 EUR s DPH |
|
DF20240050
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
2 236,96 EUR s DPH |
|
DF20240035
|
Alza.sk s. r. o. |
22.1.2024 |
4 620,69 EUR s DPH |
|
DF20240033
|
Creative Beauty s.r.o. |
18.1.2024 |
186,35 EUR s DPH |
|
DF20240034
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
18.1.2024 |
168,00 EUR s DPH |
|
DF20240032
|
RYOR a.s. |
18.1.2024 |
76,34 EUR s DPH |
|
DF20240029
|
Food Factory Slovakia, s.r.o. |
18.1.2024 |
108,68 EUR s DPH |
|
DF20240028
|
Food Factory Slovakia, s.r.o. |
18.1.2024 |
99,08 EUR s DPH |
|
DF20240030
|
CHRIEN s.r.o. |
18.1.2024 |
276,78 EUR s DPH |
|
DF20240031
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.1.2024 |
1 487,91 EUR s DPH |
|
DF20240025
|
EKVIA, s.r.o. |
17.1.2024 |
179,22 EUR s DPH |
|
DF20240027
|
Food Factory Slovakia, s.r.o. |
17.1.2024 |
143,17 EUR s DPH |
|
DF20240026
|
Food Factory Slovakia, s.r.o. |
17.1.2024 |
248,85 EUR s DPH |
