| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230420
|
Jakub Ilavský, s. r. o. |
02.5.2023 |
218,22 EUR s DPH |
|
DF20230425
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
420,00 EUR s DPH |
|
DF20230424
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
4,00 EUR s DPH |
|
DF20230423
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
101,00 EUR s DPH |
|
DF20230422
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
367,00 EUR s DPH |
|
DF20230421
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 045,00 EUR s DPH |
|
DF20230414
|
TORMÄS |
02.5.2023 |
96,43 EUR s DPH |
|
DF20230429
|
Marián Rendek Auto AKR Elektra |
02.5.2023 |
82,21 EUR s DPH |
|
DF20230427
|
OMV |
02.5.2023 |
0,60 EUR s DPH |
|
DF20230417
|
Pekáreň PODHORIE, s. r. o. |
02.5.2023 |
29,48 EUR s DPH |
|
DF20230413
|
Pekáreň PODHORIE, s. r. o. |
02.5.2023 |
12,00 EUR s DPH |
|
DF20230418
|
Fatra TIP s.r.o. |
02.5.2023 |
79,47 EUR s DPH |
|
DF20230412
|
Bella Rose s.r.o. |
28.4.2023 |
95,65 EUR s DPH |
|
DF20230411
|
Terézia Valovičová |
28.4.2023 |
124,40 EUR s DPH |
|
DF20230410
|
RXEnergy s.r.o. |
27.4.2023 |
158,76 EUR s DPH |
|
DF20230409
|
EKIP EUROPA |
27.4.2023 |
800,00 EUR s DPH |
|
DF20230408
|
EKIP EUROPA |
27.4.2023 |
500,00 EUR s DPH |
|
DF20230407
|
Libex s.r.o. |
26.4.2023 |
173,36 EUR s DPH |
|
DF20230404
|
CHRIEN s.r.o. |
26.4.2023 |
123,55 EUR s DPH |
|
DF20230403
|
Coffee partners s.r.o. |
26.4.2023 |
420,00 EUR s DPH |
|
DF20230402
|
SAD Prievidza a.s. |
26.4.2023 |
305,00 EUR s DPH |
|
DF20230405
|
AGROSEV, spol. s r.o. |
26.4.2023 |
380,00 EUR s DPH |
|
DF20230406
|
EKVIA, s.r.o. |
26.4.2023 |
282,78 EUR s DPH |
|
DF20230395
|
Jakub Ilavský, s. r. o. |
25.4.2023 |
99,08 EUR s DPH |
|
DF20230396
|
Pekáreň PODHORIE, s. r. o. |
25.4.2023 |
133,39 EUR s DPH |
|
DF20230397
|
SHP a.s. |
25.4.2023 |
36,72 EUR s DPH |
|
DF20230400
|
CHRIEN s.r.o. |
25.4.2023 |
471,76 EUR s DPH |
|
DF20230399
|
CHRIEN s.r.o. |
25.4.2023 |
151,60 EUR s DPH |
|
DF20230398
|
MANU JTC, s. r. o. |
25.4.2023 |
11,45 EUR s DPH |
|
DF20230401
|
Jakub Ilavský, s. r. o. |
25.4.2023 |
161,65 EUR s DPH |
|
DF20230394
|
DIGI SLOVAKIA, s.r.o. |
24.4.2023 |
19,60 EUR s DPH |
|
DF20230392
|
OSČ MONČEK s. r. o. |
24.4.2023 |
72,44 EUR s DPH |
|
DF20230393
|
Ján Daniš |
24.4.2023 |
860,90 EUR s DPH |
|
DF20230390
|
DINO Slovakia, spol. s r.o. |
21.4.2023 |
60,00 EUR s DPH |
|
DF20230391
|
SHP a.s. |
21.4.2023 |
153,00 EUR s DPH |
|
DF20230389
|
ŠEVT, a.s. |
20.4.2023 |
281,48 EUR s DPH |
|
DF20230386
|
NOVOCASING NITRA, s.r.o. |
19.4.2023 |
79,21 EUR s DPH |
|
DF20230382
|
NOVOCASING NITRA, s.r.o. |
19.4.2023 |
114,54 EUR s DPH |
|
DF20230388
|
Alto Slovakia spol. s r.o. |
19.4.2023 |
194,40 EUR s DPH |
|
DF20230385
|
Fatra TIP s.r.o. |
19.4.2023 |
39,81 EUR s DPH |
|
DF20230383
|
CHRIEN s.r.o. |
19.4.2023 |
245,15 EUR s DPH |
|
DF20230387
|
Poradca podnikateľa , spol. s |
19.4.2023 |
204,00 EUR s DPH |
|
DF20230384
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.4.2023 |
113,20 EUR s DPH |
|
DF20230381
|
MELKO SK, s. r. o. |
18.4.2023 |
140,00 EUR s DPH |
|
DF20230380
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.4.2023 |
768,70 EUR s DPH |
|
DF20230378
|
Jazyková škola DETVAI, s. r. o. |
17.4.2023 |
58,50 EUR s DPH |
|
DF20230379
|
IPEKO Zvolen s.r.o. |
17.4.2023 |
50,00 EUR s DPH |
|
DF20230375
|
Pekáreň PODHORIE, s. r. o. |
17.4.2023 |
9,54 EUR s DPH |
|
DF20230376
|
CORA GASTRO s.r.o. |
17.4.2023 |
389,43 EUR s DPH |
|
DF20230377
|
Fatra TIP s.r.o. |
17.4.2023 |
39,76 EUR s DPH |
