| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230333
|
CHRIEN s.r.o. |
03.4.2023 |
440,23 EUR s DPH |
|
DF20230338
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.4.2023 |
194,51 EUR s DPH |
|
DF20230319
|
CLEAN TONERY, s.r.o. |
31.3.2023 |
616,32 EUR s DPH |
|
DF20230320
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.3.2023 |
1 032,34 EUR s DPH |
|
DF20230322
|
OSČ MONČEK s. r. o. |
31.3.2023 |
42,37 EUR s DPH |
|
DF20230321
|
ZASAH 7 s.r.o. |
31.3.2023 |
120,00 EUR s DPH |
|
DF20230314
|
Pekáreň PODHORIE, s. r. o. |
30.3.2023 |
10,51 EUR s DPH |
|
DF20230316
|
CHRIEN s.r.o. |
30.3.2023 |
108,31 EUR s DPH |
|
DF20230315
|
CHRIEN s.r.o. |
30.3.2023 |
30,19 EUR s DPH |
|
DF20230313
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.3.2023 |
125,42 EUR s DPH |
|
DF20230312
|
St. Nicolaus DIRECT, s.r.o |
30.3.2023 |
17,29 EUR s DPH |
|
DF20230311
|
St. Nicolaus DIRECT, s.r.o |
30.3.2023 |
13,75 EUR s DPH |
|
DF20230317
|
NOVOCASING NITRA, s.r.o. |
30.3.2023 |
220,67 EUR s DPH |
|
DF20230318
|
Pekáreň PODHORIE, s. r. o. |
30.3.2023 |
189,77 EUR s DPH |
|
DF20230305
|
Sirowa Slovakia s.r.o. |
27.3.2023 |
216,52 EUR s DPH |
|
DF20230307
|
HAS centrum, s.r.o. |
27.3.2023 |
144,00 EUR s DPH |
|
DF20230308
|
A.M.I.S.,s.r.o. |
27.3.2023 |
94,08 EUR s DPH |
|
DF20230304
|
bajex s. r. o. |
27.3.2023 |
5 760,00 EUR s DPH |
|
DF20230306
|
BEPO PD s. r. o. |
27.3.2023 |
345,00 EUR s DPH |
|
DF20230310
|
SHP a.s. |
27.3.2023 |
73,44 EUR s DPH |
|
DF20230309
|
SHP a.s. |
27.3.2023 |
36,72 EUR s DPH |
|
DF20230303
|
CHRIEN s.r.o. |
24.3.2023 |
283,40 EUR s DPH |
|
DF20230302
|
DIGI SLOVAKIA, s.r.o. |
24.3.2023 |
19,60 EUR s DPH |
|
DF20230301
|
Nadežda Mrižová - ARTES |
23.3.2023 |
805,00 EUR s DPH |
|
DF20230300
|
UNI-JAS, s.r.o. |
23.3.2023 |
69,00 EUR s DPH |
|
DF20230299
|
Prievidzske tepelne hospodarstvo,a.s. |
22.3.2023 |
-37,21 EUR s DPH |
|
DF20230294
|
LEGS, spol. s r.o. |
22.3.2023 |
-100,00 EUR s DPH |
|
DF20230295
|
bajex s. r. o. |
22.3.2023 |
5 940,00 EUR s DPH |
|
DF20230298
|
Rebeka d-interiér, s.r.o. |
22.3.2023 |
3 313,30 EUR s DPH |
|
DF20230293
|
Ivan Bakyta VKP |
22.3.2023 |
30,00 EUR s DPH |
|
DF20230297
|
Lekaren Caritas Zuzana Brazaniova |
22.3.2023 |
148,02 EUR s DPH |
|
DF20230296
|
NOVOCASING NITRA, s.r.o. |
22.3.2023 |
95,80 EUR s DPH |
|
DF20230291
|
Jakub Ilavský, s. r. o. |
21.3.2023 |
196,80 EUR s DPH |
|
DF20230288
|
EKVIA, s.r.o. |
21.3.2023 |
292,14 EUR s DPH |
|
DF20230292
|
Fatra TIP s.r.o. |
21.3.2023 |
48,88 EUR s DPH |
|
DF20230289
|
Libex s.r.o. |
21.3.2023 |
236,80 EUR s DPH |
|
DF20230290
|
KOMATOP s.r.o. |
21.3.2023 |
102,59 EUR s DPH |
|
DF20230285
|
Jakub Ilavský, s. r. o. |
21.3.2023 |
78,92 EUR s DPH |
|
DF20230287
|
NOVOCASING NITRA, s.r.o. |
21.3.2023 |
239,39 EUR s DPH |
|
DF20230286
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.3.2023 |
1 703,85 EUR s DPH |
|
DF20230280
|
Alza.sk s. r. o. |
20.3.2023 |
1 093,00 EUR s DPH |
|
DF20230283
|
NCH SLOVAKIA s.r.o. |
20.3.2023 |
173,12 EUR s DPH |
|
DF20230284
|
INEX Decor, s.r.o. |
20.3.2023 |
121,61 EUR s DPH |
|
DF20230282
|
Creative Beauty s.r.o. |
20.3.2023 |
233,90 EUR s DPH |
|
DF20230281
|
RYOR a.s. |
20.3.2023 |
100,97 EUR s DPH |
|
DF20230279
|
Laurand Trade, s.r.o. |
17.3.2023 |
53,80 EUR s DPH |
|
DF20230275
|
UNIMAT spol.s r.o. |
16.3.2023 |
70,00 EUR s DPH |
|
DF20230276
|
Pekáreň PODHORIE, s. r. o. |
16.3.2023 |
9,00 EUR s DPH |
|
DF20230277
|
CHRIEN s.r.o. |
16.3.2023 |
157,98 EUR s DPH |
|
DF20230278
|
NOVOCASING NITRA, s.r.o. |
16.3.2023 |
436,03 EUR s DPH |
