| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230923
|
CHRIEN s.r.o. |
18.10.2023 |
143,64 EUR s DPH |
|
DF20230924
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.10.2023 |
1 669,01 EUR s DPH |
|
DF20230925
|
Svet nápojov s.r.o. |
18.10.2023 |
18,90 EUR s DPH |
|
DF20230927
|
OČKOLANDIA. s.r.o. |
18.10.2023 |
340,00 EUR s DPH |
|
DF20230918
|
NOVOCASING NITRA, s.r.o. |
18.10.2023 |
88,13 EUR s DPH |
|
DF20230919
|
MELKO SK, s. r. o. |
18.10.2023 |
140,00 EUR s DPH |
|
DF20230926
|
značenie.sk, s.r.o. |
18.10.2023 |
55,20 EUR s DPH |
|
DF20230917
|
EKVIA, s.r.o. |
18.10.2023 |
444,48 EUR s DPH |
|
DF20230929
|
EU Mobility Sverige |
18.10.2023 |
2 652,00 EUR s DPH |
|
DF20230928
|
EU Mobility Sverige |
18.10.2023 |
10 600,00 EUR s DPH |
|
DF20230915
|
Kaja Očkovská-EDWARD svet nožníc |
17.10.2023 |
800,64 EUR s DPH |
|
DF20230916
|
CORA GASTRO s.r.o. |
17.10.2023 |
41,03 EUR s DPH |
|
DF20230914
|
OBI SLOVAKIA s.r.o. |
17.10.2023 |
16,88 EUR s DPH |
|
DF20230911
|
NOVOCASING NITRA, s.r.o. |
13.10.2023 |
121,13 EUR s DPH |
|
DF20230910
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
2 437,86 EUR s DPH |
|
DF20230909
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
687,20 EUR s DPH |
|
DF20230906
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
177,17 EUR s DPH |
|
DF20230908
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
94,80 EUR s DPH |
|
DF20230907
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
117,56 EUR s DPH |
|
DF20230913
|
Ján Daniš |
13.10.2023 |
229,75 EUR s DPH |
|
DF20230912
|
BOZPO, s.r.o. |
13.10.2023 |
656,00 EUR s DPH |
|
DF20230904
|
Libor Borko Mäsiarstvo u Borku |
12.10.2023 |
1 806,99 EUR s DPH |
|
DF20230900
|
Pekáreň PODHORIE, s. r. o. |
12.10.2023 |
283,44 EUR s DPH |
|
DF20230902
|
CHRIEN s.r.o. |
12.10.2023 |
117,90 EUR s DPH |
|
DF20230898
|
Fatra TIP s.r.o. |
12.10.2023 |
64,19 EUR s DPH |
|
DF20230899
|
CHRIEN s.r.o. |
12.10.2023 |
291,54 EUR s DPH |
|
DF20230903
|
Ing. Zeráková Soňa |
12.10.2023 |
64,08 EUR s DPH |
|
DF20230905
|
CORA GASTRO s.r.o. |
12.10.2023 |
351,14 EUR s DPH |
|
DF20230901
|
A.M.I.S.,s.r.o. |
12.10.2023 |
290,64 EUR s DPH |
|
DF20230895
|
NOVOCASING NITRA, s.r.o. |
11.10.2023 |
134,42 EUR s DPH |
|
DF20230894
|
CHRIEN s.r.o. |
11.10.2023 |
196,54 EUR s DPH |
|
DF20230893
|
Alto Slovakia spol. s r.o. |
11.10.2023 |
194,40 EUR s DPH |
|
DF20230897
|
Si.To.Ro. s.r.o. |
11.10.2023 |
1 347,00 EUR s DPH |
|
DF20230896
|
KOLTEN, spol. s.r.o. |
11.10.2023 |
153,50 EUR s DPH |
|
DF20230890
|
VARIA PRINT OS s.r.o. |
10.10.2023 |
900,00 EUR s DPH |
|
DF20230889
|
Slovnaft, a.s. |
10.10.2023 |
88,36 EUR s DPH |
|
DF20230892
|
TOP - TEXT s. r. o. |
10.10.2023 |
30,00 EUR s DPH |
|
DF20230891
|
Coffee partners s.r.o. |
10.10.2023 |
162,00 EUR s DPH |
|
DF20230887
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
41,47 EUR s DPH |
|
DF20230886
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
70,43 EUR s DPH |
|
DF20230884
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
145,42 EUR s DPH |
|
DF20230885
|
CHRIEN s.r.o. |
09.10.2023 |
314,70 EUR s DPH |
|
DF20230883
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
77,19 EUR s DPH |
|
DF20230882
|
NOVOCASING NITRA, s.r.o. |
09.10.2023 |
20,74 EUR s DPH |
|
DF20230888
|
Textilomanie s.r.o. |
09.10.2023 |
53,40 EUR s DPH |
|
DF20230880
|
Slovenský plynárenský priemysel, a.s. |
09.10.2023 |
2 584,27 EUR s DPH |
|
DF20230881
|
Fatra TIP s.r.o. |
09.10.2023 |
101,80 EUR s DPH |
|
DF20230877
|
CMT Group s. r. o. |
06.10.2023 |
24,00 EUR s DPH |
|
DF20230879
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2023 |
1 086,89 EUR s DPH |
|
DF20230878
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
06.10.2023 |
233,48 EUR s DPH |
