| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240055
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
345,00 EUR s DPH |
|
DF20240054
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
124,00 EUR s DPH |
|
DF20240053
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
337,00 EUR s DPH |
|
DF20240052
|
Slovenský plynárenský priemysel, a.s. |
23.1.2024 |
1 006,00 EUR s DPH |
|
DF20240056
|
DIGI SLOVAKIA, s.r.o. |
23.1.2024 |
19,60 EUR s DPH |
|
DF20240051
|
TORMÄS |
23.1.2024 |
70,40 EUR s DPH |
|
DF20240046
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
292,30 EUR s DPH |
|
DF20240043
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
137,98 EUR s DPH |
|
DF20240041
|
MIKO Káva, s.r.o. |
23.1.2024 |
27,50 EUR s DPH |
|
DF20240045
|
Pekáreň PODHORIE, s. r. o. |
23.1.2024 |
27,44 EUR s DPH |
|
DF20240038
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
61,11 EUR s DPH |
|
DF20240037
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
51,84 EUR s DPH |
|
DF20240036
|
Food Factory Slovakia, s.r.o. |
23.1.2024 |
59,40 EUR s DPH |
|
DF20240044
|
Fatra TIP s.r.o. |
23.1.2024 |
94,10 EUR s DPH |
|
DF20240040
|
Fatra TIP s.r.o. |
23.1.2024 |
96,83 EUR s DPH |
|
DF20240039
|
CHRIEN s.r.o. |
23.1.2024 |
197,52 EUR s DPH |
|
DF20240042
|
T-613, spol. s r.o. |
23.1.2024 |
66,43 EUR s DPH |
|
DF20240050
|
Libor Borko Mäsiarstvo u Borku |
23.1.2024 |
2 236,96 EUR s DPH |
|
DF20240035
|
Alza.sk s. r. o. |
22.1.2024 |
4 620,69 EUR s DPH |
|
DF20240033
|
Creative Beauty s.r.o. |
18.1.2024 |
186,35 EUR s DPH |
|
DF20240034
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
18.1.2024 |
168,00 EUR s DPH |
|
DF20240032
|
RYOR a.s. |
18.1.2024 |
76,34 EUR s DPH |
|
DF20240029
|
Food Factory Slovakia, s.r.o. |
18.1.2024 |
108,68 EUR s DPH |
|
DF20240028
|
Food Factory Slovakia, s.r.o. |
18.1.2024 |
99,08 EUR s DPH |
|
DF20240030
|
CHRIEN s.r.o. |
18.1.2024 |
276,78 EUR s DPH |
|
DF20240031
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.1.2024 |
1 487,91 EUR s DPH |
|
DF20240025
|
EKVIA, s.r.o. |
17.1.2024 |
179,22 EUR s DPH |
|
DF20240027
|
Food Factory Slovakia, s.r.o. |
17.1.2024 |
143,17 EUR s DPH |
|
DF20240026
|
Food Factory Slovakia, s.r.o. |
17.1.2024 |
248,85 EUR s DPH |
|
DF20240024
|
AMREX, s.r.o. |
17.1.2024 |
29,68 EUR s DPH |
|
DF20231249
|
Slovenský plynárenský priemysel, a.s. |
16.1.2024 |
196,39 EUR s DPH |
|
DF20240023
|
Pekáreň PODHORIE, s. r. o. |
16.1.2024 |
69,85 EUR s DPH |
|
DF20231247
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
357,40 EUR s DPH |
|
DF20231246
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
451,37 EUR s DPH |
|
DF20231248
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
-39,08 EUR s DPH |
|
DF20231245
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
-6,96 EUR s DPH |
|
DF20231244
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
-532,32 EUR s DPH |
|
DF20231243
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
2 704,13 EUR s DPH |
|
DF20231242
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
728,84 EUR s DPH |
|
DF20231241
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
98,04 EUR s DPH |
|
DF20231240
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
115,57 EUR s DPH |
|
DF20240011
|
RZMOSP - regionálne združenie miest a obcí stredného Považia |
12.1.2024 |
50,00 EUR s DPH |
|
DF20231239
|
Alpha H.R. s.r.o. |
12.1.2024 |
200,60 EUR s DPH |
|
DF20240016
|
Pekáreň PODHORIE, s. r. o. |
12.1.2024 |
21,04 EUR s DPH |
|
DF20240018
|
Food Factory Slovakia, s.r.o. |
12.1.2024 |
77,42 EUR s DPH |
|
DF20240015
|
SHP a.s. |
12.1.2024 |
34,56 EUR s DPH |
|
DF20240017
|
Fatra TIP s.r.o. |
12.1.2024 |
119,09 EUR s DPH |
|
DF20240019
|
KOMATOP s.r.o. |
12.1.2024 |
69,78 EUR s DPH |
|
DF20240014
|
Food Factory Slovakia, s.r.o. |
12.1.2024 |
344,16 EUR s DPH |
|
DF20240013
|
Food Factory Slovakia, s.r.o. |
12.1.2024 |
306,53 EUR s DPH |
