| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240628
|
DIGI SLOVAKIA, s.r.o. |
27.6.2024 |
19,90 EUR s DPH |
|
DF20240632
|
Slovaktual s.r.o. |
27.6.2024 |
998,68 EUR s DPH |
|
DF20240626
|
Libor Borko Mäsiarstvo u Borku |
26.6.2024 |
1 371,95 EUR s DPH |
|
DF20240625
|
Pekáreň PODHORIE, s. r. o. |
26.6.2024 |
269,46 EUR s DPH |
|
DF20240627
|
CHRIEN s.r.o. |
26.6.2024 |
214,70 EUR s DPH |
|
DF20240624
|
CHRIEN s.r.o. |
26.6.2024 |
48,60 EUR s DPH |
|
DF20240622
|
Uhoľné sklady, a. s. |
24.6.2024 |
460,63 EUR s DPH |
|
DF20240623
|
Michal Šinko |
24.6.2024 |
292,50 EUR s DPH |
|
DF20240621
|
Ján Daniš |
24.6.2024 |
684,35 EUR s DPH |
|
DF20240620
|
PhDr. Gabriela Spišáková - Majster papier |
21.6.2024 |
176,40 EUR s DPH |
|
DF20240619
|
SHP a.s. |
19.6.2024 |
60,48 EUR s DPH |
|
DF20240618
|
SHP a.s. |
19.6.2024 |
90,72 EUR s DPH |
|
DF20240617
|
UNISPOJ, s.r.o. |
18.6.2024 |
117,14 EUR s DPH |
|
DF20240616
|
OMV |
18.6.2024 |
60,42 EUR s DPH |
|
DF20240614
|
preskoly.sk s.r.o. |
17.6.2024 |
83,40 EUR s DPH |
|
DF20240613
|
preskoly.sk s.r.o. |
17.6.2024 |
805,00 EUR s DPH |
|
DF20240612
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
17.6.2024 |
509,04 EUR s DPH |
|
DF20240615
|
Ľuboslav Furka |
17.6.2024 |
582,00 EUR s DPH |
|
DF20240610
|
Pekáreň PODHORIE, s. r. o. |
17.6.2024 |
11,86 EUR s DPH |
|
DF20240611
|
OMES spol. s r.o. |
17.6.2024 |
829,00 EUR s DPH |
|
DF20240609
|
BEPO PD s. r. o. |
14.6.2024 |
345,00 EUR s DPH |
|
DF20240602
|
Pekáreň PODHORIE, s. r. o. |
13.6.2024 |
153,75 EUR s DPH |
|
DF20240604
|
CHRIEN s.r.o. |
13.6.2024 |
340,76 EUR s DPH |
|
DF20240603
|
CHRIEN s.r.o. |
13.6.2024 |
110,53 EUR s DPH |
|
DF20240607
|
Slovenský plynárenský priemysel, a.s. |
13.6.2024 |
680,09 EUR s DPH |
|
DF20240606
|
Slovenský plynárenský priemysel, a.s. |
13.6.2024 |
98,60 EUR s DPH |
|
DF20240605
|
Slovenský plynárenský priemysel, a.s. |
13.6.2024 |
149,28 EUR s DPH |
|
DF20240598
|
Alpha H.R. s.r.o. |
13.6.2024 |
249,75 EUR s DPH |
|
DF20240608
|
Slovenský plynárenský priemysel, a.s. |
13.6.2024 |
2 514,22 EUR s DPH |
|
DF20240601
|
Fatra TIP s.r.o. |
13.6.2024 |
42,46 EUR s DPH |
|
DF20240600
|
Fatra TIP s.r.o. |
13.6.2024 |
55,45 EUR s DPH |
|
DF20240599
|
CHRIEN s.r.o. |
13.6.2024 |
140,10 EUR s DPH |
|
DF20240597
|
MANUTAN Slovakia s.r.o. |
12.6.2024 |
135,85 EUR s DPH |
|
DF20240596
|
Poradca podnikateľa , spol. s |
11.6.2024 |
151,20 EUR s DPH |
|
DF20240595
|
EKVIA, s.r.o. |
11.6.2024 |
354,48 EUR s DPH |
|
DF20240594
|
EKVIA, s.r.o. |
11.6.2024 |
52,80 EUR s DPH |
|
DF20240593
|
Detail - Hair style s.r.o. |
11.6.2024 |
84,80 EUR s DPH |
|
DF20240590
|
A J Produkty a.s. |
10.6.2024 |
1 651,32 EUR s DPH |
|
DF20240589
|
ASC Applied Software Consultants, s.r.o. |
10.6.2024 |
699,00 EUR s DPH |
|
DF20240592
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
10.6.2024 |
180,00 EUR s DPH |
|
DF20240591
|
MAT - obaly,s.r.o. |
10.6.2024 |
166,75 EUR s DPH |
|
DF20240588
|
Slovenský plynárenský priemysel, a.s. |
10.6.2024 |
2 870,66 EUR s DPH |
|
DF20240587
|
SHP a.s. |
07.6.2024 |
50,40 EUR s DPH |
|
DF20240586
|
SHP a.s. |
06.6.2024 |
60,48 EUR s DPH |
|
DF20240585
|
CMT Group s. r. o. |
06.6.2024 |
20,40 EUR s DPH |
|
DF20240577
|
RM Gastro - JAZ s.r.o. |
05.6.2024 |
526,13 EUR s DPH |
|
DF20240584
|
Stredná odborná škola |
05.6.2024 |
93,48 EUR s DPH |
|
DF20240579
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.6.2024 |
2 393,47 EUR s DPH |
|
DF20240576
|
TORMÄS |
05.6.2024 |
203,92 EUR s DPH |
|
DF20240575
|
SHP a.s. |
05.6.2024 |
20,16 EUR s DPH |
