|
DF20230349
|
Elektro Pavlíček, s.r.o. |
05.4.2023 |
30,00 EUR s DPH |
|
DF20230356
|
PhDr. Gabriela Spišáková - Majster papier |
05.4.2023 |
966,94 EUR s DPH |
|
DF20230348
|
Slovnaft, a.s. |
05.4.2023 |
268,33 EUR s DPH |
|
DF20230352
|
EKVIA, s.r.o. |
05.4.2023 |
164,64 EUR s DPH |
|
DF20230358
|
SHP a.s. |
05.4.2023 |
73,44 EUR s DPH |
|
DF20230351
|
Obchodná akadémia |
05.4.2023 |
30,00 EUR s DPH |
|
DF20230350
|
SHP a.s. |
05.4.2023 |
104,04 EUR s DPH |
|
DF20230359
|
Foxxy Fashion Creations s.r.o. |
05.4.2023 |
144,00 EUR s DPH |
|
DF20230360
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2023 |
2 389,74 EUR s DPH |
|
DF20230357
|
Peter Pavlíček - Eservis |
05.4.2023 |
202,80 EUR s DPH |
|
DF20230353
|
Prievidzske tepelne hospodarstvo,a.s. |
05.4.2023 |
4 076,69 EUR s DPH |
|
DF20230343
|
Terézia Valovičová |
04.4.2023 |
293,80 EUR s DPH |
|
DF20230346
|
Marián Rendek Auto AKR Elektra |
04.4.2023 |
320,62 EUR s DPH |
|
DF20230342
|
OMV |
04.4.2023 |
0,60 EUR s DPH |
|
DF20230344
|
CORA GASTRO s.r.o. |
04.4.2023 |
207,33 EUR s DPH |
|
DF20230347
|
Fatra TIP s.r.o. |
04.4.2023 |
1 714,76 EUR s DPH |
|
DF20230345
|
abaWood, s.r.o. |
04.4.2023 |
1 069,92 EUR s DPH |
|
DF20230324
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2023 |
50,40 EUR s DPH |
|
DF20230331
|
Jakub Ilavský, s. r. o. |
03.4.2023 |
203,79 EUR s DPH |
|
DF20230336
|
NOVOCASING NITRA, s.r.o. |
03.4.2023 |
215,52 EUR s DPH |
|
DF20230335
|
NOVOCASING NITRA, s.r.o. |
03.4.2023 |
191,18 EUR s DPH |
|
DF20230332
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
420,00 EUR s DPH |
|
DF20230329
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
101,00 EUR s DPH |
|
DF20230330
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
4,00 EUR s DPH |
|
DF20230326
|
TORMÄS |
03.4.2023 |
2 610,68 EUR s DPH |
|
DF20230327
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
367,00 EUR s DPH |
|
DF20230334
|
DVOR s. r. o. |
03.4.2023 |
1 230,00 EUR s DPH |
|
DF20230325
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
1 045,00 EUR s DPH |
|
DF20230337
|
Pekáreň PODHORIE, s. r. o. |
03.4.2023 |
22,27 EUR s DPH |
|
DF20230328
|
Pekáreň PODHORIE, s. r. o. |
03.4.2023 |
361,83 EUR s DPH |
|
DF20230341
|
Stredná odborná škola |
03.4.2023 |
93,48 EUR s DPH |
|
DF20230323
|
TIMES SP 02 s.r.o. |
03.4.2023 |
15,99 EUR s DPH |
|
DF20230339
|
Fatra TIP s.r.o. |
03.4.2023 |
61,37 EUR s DPH |
|
DF20230340
|
CHRIEN s.r.o. |
03.4.2023 |
33,58 EUR s DPH |
|
DF20230333
|
CHRIEN s.r.o. |
03.4.2023 |
440,23 EUR s DPH |
|
DF20230338
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.4.2023 |
194,51 EUR s DPH |
|
DF20230319
|
CLEAN TONERY, s.r.o. |
31.3.2023 |
616,32 EUR s DPH |
|
DF20230320
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.3.2023 |
1 032,34 EUR s DPH |
|
DF20230322
|
OSČ MONČEK s. r. o. |
31.3.2023 |
42,37 EUR s DPH |
|
DF20230321
|
ZASAH 7 s.r.o. |
31.3.2023 |
120,00 EUR s DPH |
|
DF20230314
|
Pekáreň PODHORIE, s. r. o. |
30.3.2023 |
10,51 EUR s DPH |
|
DF20230316
|
CHRIEN s.r.o. |
30.3.2023 |
108,31 EUR s DPH |
|
DF20230315
|
CHRIEN s.r.o. |
30.3.2023 |
30,19 EUR s DPH |
|
DF20230313
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.3.2023 |
125,42 EUR s DPH |
|
DF20230312
|
St. Nicolaus DIRECT, s.r.o |
30.3.2023 |
17,29 EUR s DPH |
|
DF20230311
|
St. Nicolaus DIRECT, s.r.o |
30.3.2023 |
13,75 EUR s DPH |
|
DF20230317
|
NOVOCASING NITRA, s.r.o. |
30.3.2023 |
220,67 EUR s DPH |
|
DF20230318
|
Pekáreň PODHORIE, s. r. o. |
30.3.2023 |
189,77 EUR s DPH |
|
DF20230305
|
Sirowa Slovakia s.r.o. |
27.3.2023 |
216,52 EUR s DPH |
|
DF20230307
|
HAS centrum, s.r.o. |
27.3.2023 |
144,00 EUR s DPH |