| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230622
|
Pekáreň PODHORIE, s. r. o. |
28.6.2023 |
17,64 EUR s DPH |
|
DF20230624
|
Fatra TIP s.r.o. |
28.6.2023 |
36,76 EUR s DPH |
|
DF20230623
|
KOMATOP s.r.o. |
28.6.2023 |
139,98 EUR s DPH |
|
DF20230621
|
Internet Mall Slovakia, s.r.o. |
27.6.2023 |
150,90 EUR s DPH |
|
DF20230616
|
Mladý podnikavec |
26.6.2023 |
765,90 EUR s DPH |
|
DF20230614
|
Ján Daniš |
26.6.2023 |
1 072,25 EUR s DPH |
|
DF20230618
|
NOVOCASING NITRA, s.r.o. |
26.6.2023 |
425,14 EUR s DPH |
|
DF20230615
|
DIGI SLOVAKIA, s.r.o. |
26.6.2023 |
19,60 EUR s DPH |
|
DF20230617
|
Pekáreň PODHORIE, s. r. o. |
26.6.2023 |
132,14 EUR s DPH |
|
DF20230619
|
CHRIEN s.r.o. |
26.6.2023 |
131,84 EUR s DPH |
|
DF20230620
|
Slovnaft, a.s. |
26.6.2023 |
58,76 EUR s DPH |
|
DF20230613
|
EASYTRAVEL, s. r. o. |
23.6.2023 |
1 625,00 EUR s DPH |
|
DF20230612
|
CHRIEN s.r.o. |
22.6.2023 |
206,29 EUR s DPH |
|
DF20230611
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
22.6.2023 |
1 369,88 EUR s DPH |
|
DF20230610
|
LPP Slovakia, s.r.o. |
22.6.2023 |
90,80 EUR s DPH |
|
DF20230609
|
LPP Slovakia, s.r.o. |
22.6.2023 |
23,67 EUR s DPH |
|
DF20230608
|
Jakub Ilavský, s. r. o. |
21.6.2023 |
81,18 EUR s DPH |
|
DF20230604
|
SHP a.s. |
21.6.2023 |
30,60 EUR s DPH |
|
DF20230607
|
Fatra TIP s.r.o. |
21.6.2023 |
97,07 EUR s DPH |
|
DF20230606
|
CHRIEN s.r.o. |
21.6.2023 |
168,30 EUR s DPH |
|
DF20230605
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.6.2023 |
116,53 EUR s DPH |
|
DF20230591
|
OMV |
19.6.2023 |
60,42 EUR s DPH |
|
DF20230600
|
A.M.I.S.,s.r.o. |
19.6.2023 |
43,80 EUR s DPH |
|
DF20230602
|
ALMANI s.r.o. |
19.6.2023 |
508,00 EUR s DPH |
|
DF20230601
|
ALMANI s.r.o. |
19.6.2023 |
30,00 EUR s DPH |
|
DF20230594
|
DEMI šport plus, s.r.o. |
19.6.2023 |
314,60 EUR s DPH |
|
DF20230599
|
Mgr. Viera Janočková - VERA |
19.6.2023 |
93,00 EUR s DPH |
|
DF20230595
|
MOB Interier s.r.o. |
19.6.2023 |
26,00 EUR s DPH |
|
DF20230593
|
B2B Partner s.r.o. |
19.6.2023 |
156,00 EUR s DPH |
|
DF20230592
|
Alza.sk s. r. o. |
19.6.2023 |
41,32 EUR s DPH |
|
DF20230596
|
SHP a.s. |
19.6.2023 |
73,44 EUR s DPH |
|
DF20230598
|
CHRIEN s.r.o. |
19.6.2023 |
71,52 EUR s DPH |
|
DF20230597
|
CHRIEN s.r.o. |
19.6.2023 |
334,57 EUR s DPH |
|
DF20230603
|
4Leaders s.r.o. |
19.6.2023 |
33,06 EUR s DPH |
|
DF20230590
|
CHRIEN s.r.o. |
16.6.2023 |
101,24 EUR s DPH |
|
DF20230589
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.6.2023 |
433,80 EUR s DPH |
|
DF20230588
|
KOMATOP s.r.o. |
15.6.2023 |
106,56 EUR s DPH |
|
DF20230587
|
JUDr. Ing. Michal Mladý |
15.6.2023 |
287,10 EUR s DPH |
|
DF20230579
|
EASYTRAVEL, s. r. o. |
14.6.2023 |
4 950,00 EUR s DPH |
|
DF20230585
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
2 784,67 EUR s DPH |
|
DF20230584
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
806,68 EUR s DPH |
|
DF20230583
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
103,26 EUR s DPH |
|
DF20230582
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
143,29 EUR s DPH |
|
DF20230586
|
MELKO SK, s. r. o. |
14.6.2023 |
140,00 EUR s DPH |
|
DF20230580
|
Pekáreň PODHORIE, s. r. o. |
14.6.2023 |
36,25 EUR s DPH |
|
DF20230581
|
Fatra TIP s.r.o. |
14.6.2023 |
55,78 EUR s DPH |
|
DF20230572
|
Jakub Ilavský, s. r. o. |
13.6.2023 |
140,46 EUR s DPH |
|
DF20230567
|
NOVOCASING NITRA, s.r.o. |
13.6.2023 |
310,53 EUR s DPH |
|
DF20230576
|
TORMÄS |
13.6.2023 |
417,08 EUR s DPH |
|
DF20230575
|
BENOK s. r. o. |
13.6.2023 |
48,40 EUR s DPH |
