| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230823
|
OSČ MONČEK s. r. o. |
28.9.2023 |
51,64 EUR s DPH |
|
DF20230824
|
Kancelária 24h s. r. o. |
28.9.2023 |
175,08 EUR s DPH |
|
DF20230828
|
CHRIEN s.r.o. |
28.9.2023 |
326,72 EUR s DPH |
|
DF20230826
|
Alena Kasáková - GASTROALKA Slovakia |
28.9.2023 |
761,28 EUR s DPH |
|
DF20230822
|
Alena Kasáková - GASTROALKA Slovakia |
28.9.2023 |
142,80 EUR s DPH |
|
DF20230818
|
NOVOCASING NITRA, s.r.o. |
27.9.2023 |
186,96 EUR s DPH |
|
DF20230819
|
Alto Slovakia spol. s r.o. |
27.9.2023 |
60,00 EUR s DPH |
|
DF20230820
|
BORTEX, s.r.o. |
27.9.2023 |
118,00 EUR s DPH |
|
DF20230821
|
Creative Beauty s.r.o. |
27.9.2023 |
100,40 EUR s DPH |
|
DF20230817
|
TORMÄS |
26.9.2023 |
29,55 EUR s DPH |
|
DF20230816
|
Pavol Cvenček |
25.9.2023 |
81,90 EUR s DPH |
|
DF20230809
|
DIGI SLOVAKIA, s.r.o. |
25.9.2023 |
19,60 EUR s DPH |
|
DF20230808
|
Libor Borko Mäsiarstvo u Borku |
25.9.2023 |
129,52 EUR s DPH |
|
DF20230811
|
Pekáreň PODHORIE, s. r. o. |
25.9.2023 |
14,77 EUR s DPH |
|
DF20230810
|
CHRIEN s.r.o. |
25.9.2023 |
311,90 EUR s DPH |
|
DF20230815
|
Coffee partners s.r.o. |
25.9.2023 |
25,20 EUR s DPH |
|
DF20230812
|
KOMATOP s.r.o. |
25.9.2023 |
137,10 EUR s DPH |
|
DF20230813
|
VIERA - NIKA s.r.o. |
22.9.2023 |
23,85 EUR s DPH |
|
DF20230804
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
118,05 EUR s DPH |
|
DF20230801
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
74,05 EUR s DPH |
|
DF20230800
|
NOVOCASING NITRA, s.r.o. |
22.9.2023 |
46,66 EUR s DPH |
|
DF20230806
|
Libor Borko Mäsiarstvo u Borku |
22.9.2023 |
1 421,73 EUR s DPH |
|
DF20230802
|
Pekáreň PODHORIE, s. r. o. |
22.9.2023 |
210,52 EUR s DPH |
|
DF20230803
|
CHRIEN s.r.o. |
22.9.2023 |
418,32 EUR s DPH |
|
DF20230805
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.9.2023 |
1 142,88 EUR s DPH |
|
DF20230807
|
A.M.I.S.,s.r.o. |
22.9.2023 |
52,80 EUR s DPH |
|
DF20230798
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
21.9.2023 |
933,11 EUR s DPH |
|
DF20230799
|
Juraj Ďurina |
21.9.2023 |
650,00 EUR s DPH |
|
DF20230794
|
Alena Kasáková - GASTROALKA Slovakia |
20.9.2023 |
212,88 EUR s DPH |
|
DF20230797
|
ARAŠID spol. s r.o. |
20.9.2023 |
676,00 EUR s DPH |
|
DF20230796
|
ARAŠID spol. s r.o. |
20.9.2023 |
1 495,88 EUR s DPH |
|
DF20230795
|
Peter Čuga - KOMINÁR |
20.9.2023 |
48,00 EUR s DPH |
|
DF20230790
|
Sirowa Slovakia s.r.o. |
19.9.2023 |
869,98 EUR s DPH |
|
DF20230789
|
EKVIA, s.r.o. |
19.9.2023 |
758,34 EUR s DPH |
|
DF20230786
|
Fatra TIP s.r.o. |
19.9.2023 |
75,20 EUR s DPH |
|
DF20230788
|
KOMATOP s.r.o. |
19.9.2023 |
108,10 EUR s DPH |
|
DF20230793
|
Magic Sinderella, Lda |
19.9.2023 |
3 861,00 EUR s DPH |
|
DF20230785
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
83,91 EUR s DPH |
|
DF20230792
|
Magic Sinderella, Lda |
19.9.2023 |
1 110,00 EUR s DPH |
|
DF20230784
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
15,55 EUR s DPH |
|
DF20230787
|
Zuzana Sečianska |
19.9.2023 |
136,70 EUR s DPH |
|
DF20230791
|
EKVIA, s.r.o. |
19.9.2023 |
59,40 EUR s DPH |
|
DF20230778
|
ADUR s.r.o. |
18.9.2023 |
360,00 EUR s DPH |
|
DF20230781
|
Ingrid Čarnoká - TIFFANY |
18.9.2023 |
375,50 EUR s DPH |
|
DF20230783
|
MELKO SK, s. r. o. |
18.9.2023 |
140,00 EUR s DPH |
|
DF20230780
|
NOVOCASING NITRA, s.r.o. |
18.9.2023 |
318,81 EUR s DPH |
|
DF20230782
|
Pekáreň PODHORIE, s. r. o. |
18.9.2023 |
164,27 EUR s DPH |
|
DF20230779
|
CHRIEN s.r.o. |
18.9.2023 |
24,00 EUR s DPH |
|
DF20230777
|
CHRIEN s.r.o. |
18.9.2023 |
76,50 EUR s DPH |
|
DF20230776
|
Creative Beauty s.r.o. |
14.9.2023 |
60,00 EUR s DPH |
