|
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 |
|
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 |