| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20231076
|
HUTIRA Slovakia s.r.o. |
22.11.2023 |
84,00 EUR s DPH |
|
DF20231077
|
Coffee partners s.r.o. |
22.11.2023 |
48,00 EUR s DPH |
|
DF20231074
|
MELKO SK, s. r. o. |
22.11.2023 |
102,50 EUR s DPH |
|
DF20231073
|
Sirowa Slovakia s.r.o. |
22.11.2023 |
383,95 EUR s DPH |
|
DF20231072
|
OSČ MONČEK s. r. o. |
21.11.2023 |
194,71 EUR s DPH |
|
DF20231059
|
TORMÄS |
20.11.2023 |
102,04 EUR s DPH |
|
DF20231060
|
Pekáreň PODHORIE, s. r. o. |
20.11.2023 |
16,94 EUR s DPH |
|
DF20231066
|
EKVIA, s.r.o. |
20.11.2023 |
558,36 EUR s DPH |
|
DF20231065
|
Food Factory Slovakia, s.r.o. |
20.11.2023 |
206,93 EUR s DPH |
|
DF20231062
|
Food Factory Slovakia, s.r.o. |
20.11.2023 |
93,16 EUR s DPH |
|
DF20231063
|
Fatra TIP s.r.o. |
20.11.2023 |
66,71 EUR s DPH |
|
DF20231071
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
20.11.2023 |
221,65 EUR s DPH |
|
DF20231067
|
HABALA, s.r.o. |
20.11.2023 |
42,14 EUR s DPH |
|
DF20231064
|
HABALA, s.r.o. |
20.11.2023 |
920,75 EUR s DPH |
|
DF20231070
|
CHRIEN s.r.o. |
20.11.2023 |
409,20 EUR s DPH |
|
DF20231069
|
CHRIEN s.r.o. |
20.11.2023 |
128,46 EUR s DPH |
|
DF20231068
|
CHRIEN s.r.o. |
20.11.2023 |
99,17 EUR s DPH |
|
DF20231058
|
SAD Prievidza a.s. |
20.11.2023 |
465,00 EUR s DPH |
|
DF20231061
|
Libor Borko Mäsiarstvo u Borku |
20.11.2023 |
179,00 EUR s DPH |
|
DF20231057
|
RXEnergy s.r.o. |
16.11.2023 |
126,00 EUR s DPH |
|
DF20231054
|
Primavera Andorrana SK s.r.o. |
15.11.2023 |
61,20 EUR s DPH |
|
DF20231053
|
RYOR a.s. |
15.11.2023 |
208,27 EUR s DPH |
|
DF20231056
|
Slovenský zväz kuchárov a cukrárov |
15.11.2023 |
36,00 EUR s DPH |
|
DF20231055
|
Alena Kasáková - GASTROALKA Slovakia |
15.11.2023 |
137,50 EUR s DPH |
|
DF20231046
|
T-613, spol. s r.o. |
14.11.2023 |
98,16 EUR s DPH |
|
DF20231052
|
Slovenský zväz kuchárov a cukrárov |
14.11.2023 |
36,00 EUR s DPH |
|
DF20231051
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
2 885,41 EUR s DPH |
|
DF20231050
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
809,09 EUR s DPH |
|
DF20231049
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
120,56 EUR s DPH |
|
DF20231048
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
155,28 EUR s DPH |
|
DF20231045
|
MELKO SK, s. r. o. |
14.11.2023 |
140,00 EUR s DPH |
|
DF20231047
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.11.2023 |
154,45 EUR s DPH |
|
DF20231044
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
218,14 EUR s DPH |
|
DF20231039
|
Food Factory Slovakia, s.r.o. |
13.11.2023 |
59,53 EUR s DPH |
|
DF20231042
|
Fatra TIP s.r.o. |
13.11.2023 |
82,48 EUR s DPH |
|
DF20231041
|
Fatra TIP s.r.o. |
13.11.2023 |
17,69 EUR s DPH |
|
DF20231040
|
CHRIEN s.r.o. |
13.11.2023 |
263,44 EUR s DPH |
|
DF20231038
|
KOMATOP s.r.o. |
13.11.2023 |
442,61 EUR s DPH |
|
DF20231037
|
Slovnaft, a.s. |
13.11.2023 |
1,60 EUR s DPH |
|
DF20231010
|
Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
6 211,33 EUR s DPH |
|
DF20231014
|
MIKO Káva, s.r.o. |
09.11.2023 |
31,70 EUR s DPH |
|
DF20231013
|
Food Factory Slovakia, s.r.o. |
09.11.2023 |
191,34 EUR s DPH |
|
DF20231011
|
Food Factory Slovakia, s.r.o. |
09.11.2023 |
176,68 EUR s DPH |
|
DF20231009
|
Food Factory Slovakia, s.r.o. |
09.11.2023 |
29,70 EUR s DPH |
|
DF20231008
|
Food Factory Slovakia, s.r.o. |
09.11.2023 |
98,59 EUR s DPH |
|
DF20231012
|
CHRIEN s.r.o. |
09.11.2023 |
111,60 EUR s DPH |
|
DF20231007
|
CHRIEN s.r.o. |
09.11.2023 |
90,60 EUR s DPH |
|
DF20231006
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.11.2023 |
218,20 EUR s DPH |
|
DF20231024
|
Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
-18,88 EUR s DPH |
|
DF20231023
|
Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
-19,51 EUR s DPH |
