|
DF20220333
|
Slovnaft, a.s. |
04.5.2022 |
274,48 EUR s DPH |
|
DF20220323
|
SHP a.s. |
03.5.2022 |
14,40 EUR s DPH |
|
DF20220324
|
DAVPEK s.r.o. |
03.5.2022 |
119,82 EUR s DPH |
|
DF20220321
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.5.2022 |
952,55 EUR s DPH |
|
DF20220326
|
Marián Rendek Auto AKR Elektra |
03.5.2022 |
170,62 EUR s DPH |
|
DF20220329
|
OMV |
03.5.2022 |
0,60 EUR s DPH |
|
DF20220325
|
SHP a.s. |
03.5.2022 |
36,00 EUR s DPH |
|
DF20220327
|
Fatra TIP s.r.o. |
03.5.2022 |
269,69 EUR s DPH |
|
DF20220320
|
Martin Ferenc - Autoelektro |
03.5.2022 |
31,20 EUR s DPH |
|
DF20220319
|
Martin Ferenc - Autoelektro |
03.5.2022 |
880,80 EUR s DPH |
|
DF20220318
|
Martin Ferenc - Autoelektro |
03.5.2022 |
139,20 EUR s DPH |
|
DF20220328
|
Libex s.r.o. |
03.5.2022 |
75,79 EUR s DPH |
|
DF20220322
|
Obchodná akadémia |
03.5.2022 |
30,00 EUR s DPH |
|
DF20220314
|
Libor Borko Mäsiarstvo u Borku |
02.5.2022 |
300,08 EUR s DPH |
|
DF20220312
|
Fatra TIP s.r.o. |
02.5.2022 |
519,49 EUR s DPH |
|
DF20220313
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2022 |
1 198,22 EUR s DPH |
|
DF20220301
|
osobnyudaj.sk, s.r.o. |
02.5.2022 |
50,40 EUR s DPH |
|
DF20220309
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
324,00 EUR s DPH |
|
DF20220308
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
276,00 EUR s DPH |
|
DF20220307
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
10,00 EUR s DPH |
|
DF20220306
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
119,00 EUR s DPH |
|
DF20220305
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
380,00 EUR s DPH |
|
DF20220304
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
999,00 EUR s DPH |
|
DF20220316
|
Libor Borko Mäsiarstvo u Borku |
02.5.2022 |
79,96 EUR s DPH |
|
DF20220310
|
Libor Borko Mäsiarstvo u Borku |
02.5.2022 |
18,11 EUR s DPH |
|
DF20220317
|
Stredná odborná škola |
02.5.2022 |
93,48 EUR s DPH |
|
DF20220315
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2022 |
295,82 EUR s DPH |
|
DF20220311
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2022 |
112,94 EUR s DPH |
|
DF20220302
|
TIMES SP 02 s.r.o. |
02.5.2022 |
15,99 EUR s DPH |
|
DF20220303
|
ZASAH 7 s.r.o. |
02.5.2022 |
120,00 EUR s DPH |
|
DF20220300
|
Libor Borko Mäsiarstvo u Borku |
29.4.2022 |
191,94 EUR s DPH |
|
DF20220299
|
UNI-JAS, s.r.o. |
29.4.2022 |
20,95 EUR s DPH |
|
DF20220297
|
CLEAN TONERY, s.r.o. |
28.4.2022 |
224,64 EUR s DPH |
|
DF20220296
|
Ing. Peter Gerši - GC Tech. |
28.4.2022 |
253,76 EUR s DPH |
|
DF20220298
|
UNI-JAS, s.r.o. |
28.4.2022 |
229,50 EUR s DPH |
|
DF20220295
|
Elektro Pavlíček, s.r.o. |
27.4.2022 |
1 992,00 EUR s DPH |
|
DF20220294
|
Ing. Zeráková Soňa |
27.4.2022 |
49,68 EUR s DPH |
|
DF20220293
|
Libor Borko Mäsiarstvo u Borku |
27.4.2022 |
44,83 EUR s DPH |
|
DF20220289
|
EKIP EUROPA |
26.4.2022 |
380,00 EUR s DPH |
|
DF20220288
|
EKIP EUROPA |
26.4.2022 |
380,00 EUR s DPH |
|
DF20220287
|
EKIP EUROPA |
26.4.2022 |
250,00 EUR s DPH |
|
DF20220286
|
EKIP EUROPA |
26.4.2022 |
1 000,00 EUR s DPH |
|
DF20220285
|
EKIP EUROPA |
26.4.2022 |
1 520,00 EUR s DPH |
|
DF20220291
|
EASYTRAVEL, s. r. o. |
26.4.2022 |
1 554,00 EUR s DPH |
|
DF20220284
|
LINEA SK, spol. s r. o. |
26.4.2022 |
1 674,00 EUR s DPH |
|
DF20220292
|
MELKO SK, s. r. o. |
26.4.2022 |
140,00 EUR s DPH |
|
DF20220290
|
Fatra TIP s.r.o. |
26.4.2022 |
74,78 EUR s DPH |
|
DF20220283
|
Národná energetická spoločnosť a. s. |
26.4.2022 |
694,80 EUR s DPH |
|
DF20220279
|
SHP a.s. |
22.4.2022 |
14,40 EUR s DPH |
|
DF20220280
|
DAVPEK s.r.o. |
22.4.2022 |
207,40 EUR s DPH |