| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230725
|
Ján Daniš |
26.8.2023 |
1 202,00 EUR s DPH |
|
DF20230724
|
MAT - obaly,s.r.o. |
25.8.2023 |
765,54 EUR s DPH |
|
DF20230721
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
25.8.2023 |
144,24 EUR s DPH |
|
DF20230722
|
VENTUS, s.r.o. |
24.8.2023 |
256,86 EUR s DPH |
|
DF20230723
|
ROMAKO s. r. o. |
24.8.2023 |
44,39 EUR s DPH |
|
DF20230719
|
DIGI SLOVAKIA, s.r.o. |
23.8.2023 |
19,60 EUR s DPH |
|
DF20230720
|
Si.To.Ro. s.r.o. |
23.8.2023 |
387,60 EUR s DPH |
|
DF20230718
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
17.8.2023 |
627,26 EUR s DPH |
|
DF20230717
|
MELKO SK, s. r. o. |
16.8.2023 |
140,00 EUR s DPH |
|
DF20230711
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
1 664,94 EUR s DPH |
|
DF20230710
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
292,56 EUR s DPH |
|
DF20230713
|
FelixRem s. r. o. |
11.8.2023 |
18,90 EUR s DPH |
|
DF20230709
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
48,08 EUR s DPH |
|
DF20230708
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
32,14 EUR s DPH |
|
DF20230712
|
ZDRAVE SEDENIE s. r. o. |
11.8.2023 |
512,40 EUR s DPH |
|
DF20230716
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.8.2023 |
319,80 EUR s DPH |
|
DF20230715
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.8.2023 |
90,00 EUR s DPH |
|
DF20230714
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
171,43 EUR s DPH |
|
DF20230704
|
ROKO, s.r.o. |
10.8.2023 |
34,49 EUR s DPH |
|
DF20230703
|
DOZSA, spol. s r.o. |
10.8.2023 |
34,63 EUR s DPH |
|
DF20230705
|
UBYFO-SERVIS s.r.o. |
10.8.2023 |
112,80 EUR s DPH |
|
DF20230706
|
Branislav Krpelan |
10.8.2023 |
771,00 EUR s DPH |
|
DF20230701
|
Slovenský plynárenský priemysel, a.s. |
08.8.2023 |
2 501,51 EUR s DPH |
|
DF20230702
|
Prievidzske tepelne hospodarstvo,a.s. |
08.8.2023 |
993,83 EUR s DPH |
|
DF20230700
|
Ing. Ingrid Blahová |
07.8.2023 |
13 500,00 EUR s DPH |
|
DF20230699
|
CMT Group s. r. o. |
07.8.2023 |
6,00 EUR s DPH |
|
DF20230698
|
SLOVAK TELEKOM a.s |
07.8.2023 |
110,77 EUR s DPH |
|
DF20230697
|
SLOVAK TELEKOM a.s |
07.8.2023 |
24,55 EUR s DPH |
|
DF20230695
|
Slovnaft, a.s. |
07.8.2023 |
69,73 EUR s DPH |
|
DF20230696
|
ORVA color s.r.o. |
07.8.2023 |
139,08 EUR s DPH |
|
DF20230694
|
EKIP EUROPA |
04.8.2023 |
1 900,00 EUR s DPH |
|
DF20230693
|
EKIP EUROPA |
04.8.2023 |
2 500,00 EUR s DPH |
|
DF20230692
|
EKIP EUROPA |
04.8.2023 |
14 000,00 EUR s DPH |
|
DF20230690
|
OMV |
02.8.2023 |
0,60 EUR s DPH |
|
DF20230691
|
UNI-JAS, s.r.o. |
02.8.2023 |
87,30 EUR s DPH |
|
DF20230689
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
420,00 EUR s DPH |
|
DF20230688
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
4,00 EUR s DPH |
|
DF20230686
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
367,00 EUR s DPH |
|
DF20230685
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
1 045,00 EUR s DPH |
|
DF20230683
|
BEPO PD s. r. o. |
01.8.2023 |
345,00 EUR s DPH |
|
DF20230682
|
Marián Rendek Auto AKR Elektra |
01.8.2023 |
136,04 EUR s DPH |
|
DF20230681
|
TIMES SP 02 s.r.o. |
01.8.2023 |
15,99 EUR s DPH |
|
DF20230684
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
50,40 EUR s DPH |
|
DF20230687
|
Slovenský plynárenský priemysel, a.s. |
01.8.2023 |
101,00 EUR s DPH |
|
DF20230680
|
CLEAN TONERY, s.r.o. |
31.7.2023 |
309,60 EUR s DPH |
|
DF20230678
|
DIGI SLOVAKIA, s.r.o. |
31.7.2023 |
19,60 EUR s DPH |
|
DF20230679
|
ZASAH 7 s.r.o. |
31.7.2023 |
120,00 EUR s DPH |
|
DF20230677
|
ŠEVT, a.s. |
28.7.2023 |
211,51 EUR s DPH |
|
DF20230676
|
ARM Controls s.r.o. |
19.7.2023 |
240,00 EUR s DPH |
|
DF20230675
|
Alena Kasáková - GASTROALKA Slovakia |
19.7.2023 |
99,48 EUR s DPH |
