|
DF20241043
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.12.2024 |
3 256,35 EUR s DPH |
|
DF20241050
|
OMV |
04.12.2024 |
131,15 EUR s DPH |
|
DF20241042
|
EKVIA, s.r.o. |
04.12.2024 |
52,80 EUR s DPH |
|
DF20241052
|
SHP a.s. |
04.12.2024 |
54,22 EUR s DPH |
|
DF20241049
|
SHP a.s. |
04.12.2024 |
83,78 EUR s DPH |
|
DF20241051
|
Slovnaft, a.s. |
04.12.2024 |
166,65 EUR s DPH |
|
DF20241041
|
Obchodná akadémia |
04.12.2024 |
30,00 EUR s DPH |
|
DF20241038
|
SLOVAK TELEKOM a.s |
03.12.2024 |
105,97 EUR s DPH |
|
DF20241037
|
SLOVAK TELEKOM a.s |
03.12.2024 |
52,33 EUR s DPH |
|
DF20241036
|
BEPO PD s. r. o. |
03.12.2024 |
345,00 EUR s DPH |
|
DF20241040
|
UBYFO-SERVIS s.r.o. |
03.12.2024 |
126,00 EUR s DPH |
|
DF20241039
|
Stredná odborná škola polytechnická |
03.12.2024 |
93,48 EUR s DPH |
|
DF20241022
|
CHRIEN s.r.o. |
02.12.2024 |
596,16 EUR s DPH |
|
DF20241021
|
CHRIEN s.r.o. |
02.12.2024 |
68,78 EUR s DPH |
|
DF20241031
|
Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
345,00 EUR s DPH |
|
DF20241030
|
Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
124,00 EUR s DPH |
|
DF20241029
|
Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
337,00 EUR s DPH |
|
DF20241028
|
Slovenský plynárenský priemysel, a.s. |
02.12.2024 |
1 006,00 EUR s DPH |
|
DF20241033
|
MELKO SK, s. r. o. |
02.12.2024 |
140,00 EUR s DPH |
|
DF20241025
|
ALMANI s.r.o. |
02.12.2024 |
80,00 EUR s DPH |
|
DF20241024
|
ALMANI s.r.o. |
02.12.2024 |
45,00 EUR s DPH |
|
DF20241020
|
EKVIA, s.r.o. |
02.12.2024 |
648,18 EUR s DPH |
|
DF20241035
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.12.2024 |
37,97 EUR s DPH |
|
DF20241027
|
TIMES SP 02 s.r.o. |
02.12.2024 |
15,99 EUR s DPH |
|
DF20241026
|
ZASAH 7 s.r.o. |
02.12.2024 |
120,00 EUR s DPH |
|
DF20241032
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
50,40 EUR s DPH |
|
DF20241034
|
RM Gastro - JAZ s.r.o. |
02.12.2024 |
827,56 EUR s DPH |
|
DF20241023
|
CLEAN TONERY, s.r.o. |
02.12.2024 |
622,50 EUR s DPH |
|
DF20241018
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.11.2024 |
192,24 EUR s DPH |
|
DF20241017
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.11.2024 |
1 314,68 EUR s DPH |
|
DF20241019
|
SHP a.s. |
29.11.2024 |
39,43 EUR s DPH |
|
DF20241016
|
SHP a.s. |
28.11.2024 |
54,22 EUR s DPH |
|
DF20241014
|
TORMÄS |
28.11.2024 |
441,09 EUR s DPH |
|
DF20241010
|
MAXCARE SK s. r. o. |
28.11.2024 |
280,55 EUR s DPH |
|
DF20241011
|
OSČ MONČEK s. r. o. |
28.11.2024 |
90,73 EUR s DPH |
|
DF20241015
|
SHP a.s. |
28.11.2024 |
24,65 EUR s DPH |
|
DF20241013
|
Fatra TIP s.r.o. |
28.11.2024 |
68,14 EUR s DPH |
|
DF20241012
|
CHRIEN s.r.o. |
28.11.2024 |
161,80 EUR s DPH |
|
DF20241009
|
Romana Bakusová - BAROMA |
28.11.2024 |
295,20 EUR s DPH |
|
DF20241007
|
Pekáreň PODHORIE, s. r. o. |
26.11.2024 |
44,13 EUR s DPH |
|
DF20241001
|
Pekáreň PODHORIE, s. r. o. |
26.11.2024 |
469,12 EUR s DPH |
|
DF20241003
|
Fatra TIP s.r.o. |
26.11.2024 |
62,47 EUR s DPH |
|
DF20241004
|
CHRIEN s.r.o. |
26.11.2024 |
121,85 EUR s DPH |
|
DF20241000
|
CHRIEN s.r.o. |
26.11.2024 |
72,49 EUR s DPH |
|
DF20240999
|
CHRIEN s.r.o. |
26.11.2024 |
403,18 EUR s DPH |
|
DF20241008
|
OMV |
26.11.2024 |
60,42 EUR s DPH |
|
DF20241005
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.11.2024 |
401,45 EUR s DPH |
|
DF20241002
|
SHP a.s. |
26.11.2024 |
49,28 EUR s DPH |
|
DF20241006
|
KOMATOP s.r.o. |
26.11.2024 |
27,72 EUR s DPH |
|
DF20240998
|
DIGI SLOVAKIA, s.r.o. |
25.11.2024 |
19,90 EUR s DPH |