| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20240583
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.6.2024 |
238,85 EUR s DPH |
|
DF20240582
|
OSČ MONČEK s. r. o. |
05.6.2024 |
29,36 EUR s DPH |
|
DF20240578
|
OSČ MONČEK s. r. o. |
05.6.2024 |
74,54 EUR s DPH |
|
DF20240580
|
OMV |
05.6.2024 |
0,60 EUR s DPH |
|
DF20240581
|
Slovnaft, a.s. |
05.6.2024 |
376,64 EUR s DPH |
|
DF20240567
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
124,00 EUR s DPH |
|
DF20240561
|
Libor Borko Mäsiarstvo u Borku |
04.6.2024 |
1 268,58 EUR s DPH |
|
DF20240560
|
Pekáreň PODHORIE, s. r. o. |
04.6.2024 |
273,34 EUR s DPH |
|
DF20240559
|
Fatra TIP s.r.o. |
04.6.2024 |
1 509,85 EUR s DPH |
|
DF20240558
|
CHRIEN s.r.o. |
04.6.2024 |
28,73 EUR s DPH |
|
DF20240555
|
CHRIEN s.r.o. |
04.6.2024 |
221,40 EUR s DPH |
|
DF20240572
|
Obchodná akadémia |
04.6.2024 |
30,00 EUR s DPH |
|
DF20240554
|
Libor Borko Mäsiarstvo u Borku |
04.6.2024 |
200,70 EUR s DPH |
|
DF20240552
|
MIKO Káva, s.r.o. |
04.6.2024 |
13,60 EUR s DPH |
|
DF20240549
|
Coffee partners s.r.o. |
04.6.2024 |
14,20 EUR s DPH |
|
DF20240563
|
UBYFO-SERVIS s.r.o. |
04.6.2024 |
112,80 EUR s DPH |
|
DF20240562
|
ZASAH 7 s.r.o. |
04.6.2024 |
120,00 EUR s DPH |
|
DF20240557
|
Terézia Valovičová |
04.6.2024 |
77,10 EUR s DPH |
|
DF20240574
|
SLOVAK TELEKOM a.s |
04.6.2024 |
110,90 EUR s DPH |
|
DF20240573
|
SLOVAK TELEKOM a.s |
04.6.2024 |
63,65 EUR s DPH |
|
DF20240568
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
345,00 EUR s DPH |
|
DF20240566
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
337,00 EUR s DPH |
|
DF20240565
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
1 006,00 EUR s DPH |
|
DF20240556
|
Marián Rendek Auto AKR Elektra |
04.6.2024 |
84,90 EUR s DPH |
