|
DF20220678
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.9.2022 |
329,40 EUR s DPH |
|
DF20220672
|
BEPO PD s. r. o. |
26.9.2022 |
660,60 EUR s DPH |
|
DF20220673
|
RM Gastro - JAZ s.r.o. |
26.9.2022 |
158,40 EUR s DPH |
|
DF20220664
|
Alza.sk s. r. o. |
23.9.2022 |
5 122,29 EUR s DPH |
|
DF20220654
|
Peter Čuga - KOMINÁR |
23.9.2022 |
48,00 EUR s DPH |
|
DF20220670
|
NOVOCASING NITRA, s.r.o. |
23.9.2022 |
68,29 EUR s DPH |
|
DF20220648
|
NOVOCASING NITRA, s.r.o. |
23.9.2022 |
258,40 EUR s DPH |
|
DF20220666
|
MIKO Káva, s.r.o. |
23.9.2022 |
13,60 EUR s DPH |
|
DF20220665
|
MIKO Káva, s.r.o. |
23.9.2022 |
53,00 EUR s DPH |
|
DF20220669
|
Pekáreň PODHORIE, s. r. o. |
23.9.2022 |
7,72 EUR s DPH |
|
DF20220668
|
Pekáreň PODHORIE, s. r. o. |
23.9.2022 |
17,75 EUR s DPH |
|
DF20220667
|
SHP a.s. |
23.9.2022 |
10,80 EUR s DPH |
|
DF20220671
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
185,71 EUR s DPH |
|
DF20220658
|
NOVOCASING NITRA, s.r.o. |
23.9.2022 |
42,08 EUR s DPH |
|
DF20220655
|
NOVOCASING NITRA, s.r.o. |
23.9.2022 |
173,83 EUR s DPH |
|
DF20220660
|
Pekáreň PODHORIE, s. r. o. |
23.9.2022 |
50,59 EUR s DPH |
|
DF20220653
|
CHRIEN s.r.o. |
23.9.2022 |
421,18 EUR s DPH |
|
DF20220652
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
317,03 EUR s DPH |
|
DF20220651
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
6,94 EUR s DPH |
|
DF20220650
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
165,14 EUR s DPH |
|
DF20220649
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2022 |
217,37 EUR s DPH |
|
DF20220662
|
RYOR a.s. |
23.9.2022 |
211,37 EUR s DPH |
|
DF20220656
|
BEPO PD s. r. o. |
23.9.2022 |
345,00 EUR s DPH |
|
DF20220659
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.9.2022 |
248,40 EUR s DPH |
|
DF20220657
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
23.9.2022 |
395,00 EUR s DPH |
|
DF20220663
|
CHRIEN s.r.o. |
22.9.2022 |
288,42 EUR s DPH |
|
DF20220661
|
T-613, spol. s r.o. |
22.9.2022 |
58,14 EUR s DPH |
|
DF20220644
|
CHRIEN s.r.o. |
20.9.2022 |
77,24 EUR s DPH |
|
DF20220646
|
SLOVAK TELEKOM a.s |
20.9.2022 |
-21,04 EUR s DPH |
|
DF20220642
|
NOVOCASING NITRA, s.r.o. |
20.9.2022 |
150,63 EUR s DPH |
|
DF20220643
|
Pekáreň PODHORIE, s. r. o. |
20.9.2022 |
73,90 EUR s DPH |
|
DF20220645
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.9.2022 |
241,00 EUR s DPH |
|
DF20220647
|
MELKO SK, s. r. o. |
20.9.2022 |
140,00 EUR s DPH |
|
DF20220641
|
SLOVAK TELEKOM a.s |
14.9.2022 |
-21,04 EUR s DPH |
|
DF20220640
|
EKVIA, s.r.o. |
14.9.2022 |
455,45 EUR s DPH |
|
DF20220634
|
Jakub Ilavský, s. r. o. |
13.9.2022 |
232,56 EUR s DPH |
|
DF20220637
|
NOVOCASING NITRA, s.r.o. |
13.9.2022 |
244,59 EUR s DPH |
|
DF20220633
|
CHRIEN s.r.o. |
13.9.2022 |
484,96 EUR s DPH |
|
DF20220639
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.9.2022 |
379,70 EUR s DPH |
|
DF20220638
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.9.2022 |
137,51 EUR s DPH |
|
DF20220632
|
Nezisková organizácia Vesna |
13.9.2022 |
39,91 EUR s DPH |
|
DF20220636
|
Fatra TIP s.r.o. |
13.9.2022 |
57,95 EUR s DPH |
|
DF20220635
|
CHRIEN s.r.o. |
13.9.2022 |
132,17 EUR s DPH |
|
DF20220631
|
PhDr. Gabriela Spišáková - Majster papier |
12.9.2022 |
587,46 EUR s DPH |
|
DF20220629
|
PhDr. Gabriela Spišáková - Majster papier |
12.9.2022 |
2 687,81 EUR s DPH |
|
DF20220628
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
245,06 EUR s DPH |
|
DF20220627
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
1 760,27 EUR s DPH |
|
DF20220626
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
50,36 EUR s DPH |
|
DF20220625
|
Slovenský plynárenský priemysel, a.s. |
12.9.2022 |
49,37 EUR s DPH |
|
DF20220630
|
MAT - obaly,s.r.o. |
12.9.2022 |
324,95 EUR s DPH |