|
DF20241093
|
Terézia Valovičová |
17.12.2024 |
12,50 EUR s DPH |
|
DF20241092
|
Terézia Valovičová |
17.12.2024 |
16,22 EUR s DPH |
|
DF20241088
|
Pekáreň PODHORIE, s. r. o. |
17.12.2024 |
366,20 EUR s DPH |
|
DF20241087
|
CHRIEN s.r.o. |
17.12.2024 |
25,92 EUR s DPH |
|
DF20241086
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
3 819,66 EUR s DPH |
|
DF20241085
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
774,46 EUR s DPH |
|
DF20241084
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
230,34 EUR s DPH |
|
DF20241083
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.12.2024 |
34,35 EUR s DPH |
|
DF20241090
|
TORMÄS |
17.12.2024 |
115,61 EUR s DPH |
|
DF20241094
|
OSČ MONČEK s. r. o. |
17.12.2024 |
141,17 EUR s DPH |
|
DF20241089
|
Pekáreň PODHORIE, s. r. o. |
17.12.2024 |
29,20 EUR s DPH |
|
DF20241091
|
EKVIA, s.r.o. |
17.12.2024 |
320,22 EUR s DPH |
|
DF20241082
|
VIERA - NIKA s.r.o. |
16.12.2024 |
16,05 EUR s DPH |
|
DF20241076
|
Terézia Valovičová |
16.12.2024 |
636,65 EUR s DPH |
|
DF20241081
|
S O F T E L spol. s r.o. |
16.12.2024 |
35,01 EUR s DPH |
|
DF20241078
|
Alza.sk s. r. o. |
16.12.2024 |
836,04 EUR s DPH |
|
DF20241077
|
Romana Bakusová - BAROMA |
16.12.2024 |
3 087,19 EUR s DPH |
|
DF20241080
|
Gabonga, s.r.o. |
16.12.2024 |
639,00 EUR s DPH |
|
DF20241079
|
CLEAN TONERY, s.r.o. |
16.12.2024 |
1 198,56 EUR s DPH |
|
DF20241075
|
CORA GASTRO s.r.o. |
16.12.2024 |
11 854,10 EUR s DPH |
|
DF20241074
|
ROMAKO s. r. o. |
13.12.2024 |
243,60 EUR s DPH |
|
DF20241073
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.12.2024 |
254,54 EUR s DPH |
|
DF20241072
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
3 123,54 EUR s DPH |
|
DF20241071
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
167,77 EUR s DPH |
|
DF20241070
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
132,66 EUR s DPH |
|
DF20241069
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
737,08 EUR s DPH |
|
DF20241068
|
EKVIA, s.r.o. |
11.12.2024 |
14,10 EUR s DPH |
|
DF20241067
|
Fatra TIP s.r.o. |
11.12.2024 |
55,52 EUR s DPH |
|
DF20241065
|
CHRIEN s.r.o. |
10.12.2024 |
332,16 EUR s DPH |
|
DF20241066
|
Fatra TIP s.r.o. |
10.12.2024 |
53,61 EUR s DPH |
|
DF20241064
|
Slovnaft, a.s. |
10.12.2024 |
110,11 EUR s DPH |
|
DF20241063
|
Alpha H.R. s.r.o. |
09.12.2024 |
131,68 EUR s DPH |
|
DF20241062
|
JUDr. Ing. Michal Mladý |
06.12.2024 |
200,00 EUR s DPH |
|
DF20241060
|
CMT Group s. r. o. |
06.12.2024 |
23,76 EUR s DPH |
|
DF20241059
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
06.12.2024 |
209,52 EUR s DPH |
|
DF20241061
|
Slovenský plynárenský priemysel, a.s. |
06.12.2024 |
11 009,63 EUR s DPH |
|
DF20241058
|
Jana Filinová |
05.12.2024 |
143,28 EUR s DPH |
|
DF20241053
|
Terézia Valovičová |
05.12.2024 |
330,82 EUR s DPH |
|
DF20241054
|
Marián Rendek Auto AKR Elektra |
05.12.2024 |
97,58 EUR s DPH |
|
DF20241055
|
Pekáreň PODHORIE, s. r. o. |
05.12.2024 |
20,70 EUR s DPH |
|
DF20241056
|
SHP a.s. |
05.12.2024 |
14,78 EUR s DPH |
|
DF20241057
|
UNI-JAS, s.r.o. |
05.12.2024 |
309,07 EUR s DPH |
|
DF20241048
|
TORMÄS |
04.12.2024 |
4 855,30 EUR s DPH |
|
DF20241045
|
Pekáreň PODHORIE, s. r. o. |
04.12.2024 |
397,66 EUR s DPH |
|
DF20241047
|
SHP a.s. |
04.12.2024 |
19,72 EUR s DPH |
|
DF20241044
|
Fatra TIP s.r.o. |
04.12.2024 |
2 087,48 EUR s DPH |
|
DF20241046
|
CHRIEN s.r.o. |
04.12.2024 |
49,20 EUR s DPH |
|
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 |