|
DF20230028
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.1.2023 |
1 642,56 EUR s DPH |
|
DF20230027
|
Ján Daniš |
23.1.2023 |
1 465,80 EUR s DPH |
|
DF20230029
|
EKVIA, s.r.o. |
23.1.2023 |
171,66 EUR s DPH |
|
DF20230024
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
19.1.2023 |
190,08 EUR s DPH |
|
DF20230023
|
Coffee partners s.r.o. |
19.1.2023 |
12,50 EUR s DPH |
|
DF20230025
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
19.1.2023 |
264,60 EUR s DPH |
|
DF20230019
|
NOVOCASING NITRA, s.r.o. |
18.1.2023 |
423,25 EUR s DPH |
|
DF20230022
|
Libor Borko Mäsiarstvo u Borku |
18.1.2023 |
994,81 EUR s DPH |
|
DF20230020
|
CHRIEN s.r.o. |
18.1.2023 |
133,50 EUR s DPH |
|
DF20230021
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.1.2023 |
729,55 EUR s DPH |
|
DF20230018
|
RM Gastro - JAZ s.r.o. |
17.1.2023 |
237,60 EUR s DPH |
|
DF20230012
|
NOVOCASING NITRA, s.r.o. |
16.1.2023 |
282,32 EUR s DPH |
|
DF20230013
|
Pekáreň PODHORIE, s. r. o. |
16.1.2023 |
36,41 EUR s DPH |
|
DF20230011
|
CHRIEN s.r.o. |
16.1.2023 |
475,54 EUR s DPH |
|
DF20230005
|
stoličky24.sk s. r. o. |
16.1.2023 |
873,00 EUR s DPH |
|
DF20230010
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-697,86 EUR s DPH |
|
DF20230009
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-373,93 EUR s DPH |
|
DF20230008
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-1 036,87 EUR s DPH |
|
DF20230007
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-82,73 EUR s DPH |
|
DF20230014
|
Jakub Ilavský, s. r. o. |
16.1.2023 |
139,75 EUR s DPH |
|
DF20230016
|
NOVOCASING NITRA, s.r.o. |
16.1.2023 |
99,85 EUR s DPH |
|
DF20230006
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
1 119,36 EUR s DPH |
|
DF20230017
|
Pekáreň PODHORIE, s. r. o. |
16.1.2023 |
1,50 EUR s DPH |
|
DF20230015
|
Fatra TIP s.r.o. |
16.1.2023 |
29,08 EUR s DPH |
|
DF20230004
|
Nadežda Mrižová - ARTES |
12.1.2023 |
345,00 EUR s DPH |
|
DF20221053
|
Slovenský plynárenský priemysel, a.s. |
11.1.2023 |
10 939,79 EUR s DPH |
|
DF20230003
|
Alto Slovakia spol. s r.o. |
11.1.2023 |
169,20 EUR s DPH |
|
DF20221052
|
Slovenský plynárenský priemysel, a.s. |
09.1.2023 |
2 693,50 EUR s DPH |
|
DF20221051
|
Slovenský plynárenský priemysel, a.s. |
09.1.2023 |
684,34 EUR s DPH |
|
DF20221050
|
Slovenský plynárenský priemysel, a.s. |
09.1.2023 |
92,82 EUR s DPH |
|
DF20221049
|
Slovenský plynárenský priemysel, a.s. |
09.1.2023 |
122,80 EUR s DPH |
|
DF20221048
|
UBYFO-SERVIS s.r.o. |
09.1.2023 |
93,60 EUR s DPH |
|
DF20221047
|
Slovenský plynárenský priemysel, a.s. |
09.1.2023 |
216,12 EUR s DPH |
|
DF20221046
|
Prievidzske tepelne hospodarstvo,a.s. |
09.1.2023 |
3 594,86 EUR s DPH |
|
DF20221045
|
SLOVAK TELEKOM a.s |
05.1.2023 |
111,02 EUR s DPH |
|
DF20221044
|
SLOVAK TELEKOM a.s |
05.1.2023 |
50,55 EUR s DPH |
|
DF20221043
|
SOREA spol. s r.o. |
04.1.2023 |
105,94 EUR s DPH |
|
DF20221042
|
OMV |
03.1.2023 |
0,60 EUR s DPH |
|
DF20230001
|
TIMES SP 02 s.r.o. |
02.1.2023 |
15,99 EUR s DPH |
|
DF20221041
|
ZASAH 7 s.r.o. |
02.1.2023 |
120,00 EUR s DPH |
|
DF20230002
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2023 |
50,40 EUR s DPH |
|
DF20221040
|
Slovnaft, a.s. |
30.12.2022 |
229,92 EUR s DPH |
|
DF20221039
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.12.2022 |
655,24 EUR s DPH |
|
DF20221038
|
eNFe s.r.o. |
22.12.2022 |
30,00 EUR s DPH |
|
DF20221037
|
ADELI CENTER, s.r.o, |
21.12.2022 |
58,45 EUR s DPH |
|
DF20221033
|
Siles Group s.r.o. |
20.12.2022 |
212,40 EUR s DPH |
|
DF20221034
|
NOVOCASING NITRA, s.r.o. |
20.12.2022 |
258,40 EUR s DPH |
|
DF20221032
|
Insportline s. r. o. |
20.12.2022 |
187,60 EUR s DPH |
|
DF20221035
|
Libor Borko Mäsiarstvo u Borku |
20.12.2022 |
430,58 EUR s DPH |
|
DF20221031
|
Pekáreň PODHORIE, s. r. o. |
20.12.2022 |
149,55 EUR s DPH |