| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230215
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2023 |
50,40 EUR s DPH |
|
DF20230203
|
Jakub Ilavský, s. r. o. |
28.2.2023 |
420,95 EUR s DPH |
|
DF20230205
|
Slovenská legálna metrológia, n.o. |
28.2.2023 |
306,00 EUR s DPH |
|
DF20230204
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.2.2023 |
64,05 EUR s DPH |
|
DF20230207
|
ZASAH 7 s.r.o. |
28.2.2023 |
120,00 EUR s DPH |
|
DF20230202
|
Slovenská legálna metrológia, n.o. |
28.2.2023 |
78,00 EUR s DPH |
|
DF20230206
|
CLEAN TONERY, s.r.o. |
28.2.2023 |
630,24 EUR s DPH |
|
DF20230199
|
VENTUS, s.r.o. |
27.2.2023 |
256,86 EUR s DPH |
|
DF20230201
|
ŠEVT, a.s. |
27.2.2023 |
160,85 EUR s DPH |
|
DF20230200
|
Martin Ferenc - Autoelektro |
27.2.2023 |
337,20 EUR s DPH |
|
DF20230191
|
DIGI SLOVAKIA, s.r.o. |
24.2.2023 |
69,60 EUR s DPH |
|
DF20230192
|
Wolfert, s. r. o. |
24.2.2023 |
88,63 EUR s DPH |
|
DF20230197
|
HRD Slovakia s.r.o. |
24.2.2023 |
3 680,16 EUR s DPH |
|
DF20230196
|
UNI-JAS, s.r.o. |
24.2.2023 |
105,68 EUR s DPH |
|
DF20230195
|
UNI-JAS, s.r.o. |
24.2.2023 |
855,56 EUR s DPH |
|
DF20230194
|
UNI-JAS, s.r.o. |
24.2.2023 |
242,50 EUR s DPH |
|
DF20230193
|
UNI-JAS, s.r.o. |
24.2.2023 |
5 402,69 EUR s DPH |
|
DF20230198
|
Detail - Hair style s.r.o. |
24.2.2023 |
189,08 EUR s DPH |
|
DF20230188
|
Jakub Ilavský, s. r. o. |
23.2.2023 |
272,51 EUR s DPH |
|
DF20230184
|
Terézia Valovičová |
23.2.2023 |
165,00 EUR s DPH |
|
DF20230183
|
MELKO SK, s. r. o. |
23.2.2023 |
140,00 EUR s DPH |
|
DF20230189
|
Pekáreň PODHORIE, s. r. o. |
23.2.2023 |
14,04 EUR s DPH |
|
DF20230186
|
Pekáreň PODHORIE, s. r. o. |
23.2.2023 |
186,81 EUR s DPH |
|
DF20230190
|
CHRIEN s.r.o. |
23.2.2023 |
55,87 EUR s DPH |
|
DF20230185
|
CHRIEN s.r.o. |
23.2.2023 |
467,70 EUR s DPH |
|
DF20230187
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.2.2023 |
156,16 EUR s DPH |
|
DF20230182
|
OSČ MONČEK s. r. o. |
22.2.2023 |
185,89 EUR s DPH |
|
DF20230180
|
NOVOCASING NITRA, s.r.o. |
21.2.2023 |
274,24 EUR s DPH |
|
DF20230178
|
NOVOCASING NITRA, s.r.o. |
21.2.2023 |
60,85 EUR s DPH |
|
DF20230174
|
VIS Slovensko, s.r.o. |
21.2.2023 |
120,00 EUR s DPH |
|
DF20230176
|
Libor Borko Mäsiarstvo u Borku |
21.2.2023 |
354,45 EUR s DPH |
|
DF20230177
|
SHP a.s. |
21.2.2023 |
41,04 EUR s DPH |
|
DF20230179
|
Fatra TIP s.r.o. |
21.2.2023 |
45,41 EUR s DPH |
|
DF20230175
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.2.2023 |
1 688,51 EUR s DPH |
|
DF20230181
|
HRD Slovakia s.r.o. |
21.2.2023 |
1 970,52 EUR s DPH |
|
DF20230171
|
NOVOCASING NITRA, s.r.o. |
20.2.2023 |
211,49 EUR s DPH |
|
DF20230170
|
SHP a.s. |
20.2.2023 |
82,08 EUR s DPH |
|
DF20230169
|
SHP a.s. |
20.2.2023 |
116,28 EUR s DPH |
|
DF20230172
|
CHRIEN s.r.o. |
20.2.2023 |
300,14 EUR s DPH |
|
DF20230173
|
ŠEVT, a.s. |
20.2.2023 |
52,33 EUR s DPH |
|
DF20230168
|
Slovnaft, a.s. |
20.2.2023 |
63,13 EUR s DPH |
|
DF20230165
|
KOLTEN, spol. s.r.o. |
17.2.2023 |
68,40 EUR s DPH |
|
DF20230167
|
ZEROT s.r.o. |
17.2.2023 |
254,40 EUR s DPH |
|
DF20230164
|
Alza.sk s. r. o. |
17.2.2023 |
728,35 EUR s DPH |
|
DF20230166
|
B-commerce, s. r. o. |
17.2.2023 |
752,44 EUR s DPH |
|
DF20230163
|
Medhelp, s.r.o. |
17.2.2023 |
101,24 EUR s DPH |
|
DF20230158
|
Technické služby mesta Prievidza s. r. o. |
16.2.2023 |
58,80 EUR s DPH |
|
DF20230159
|
Elektro Pavlíček, s.r.o. |
16.2.2023 |
1 579,00 EUR s DPH |
|
DF20230160
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
16.2.2023 |
120,00 EUR s DPH |
|
DF20230161
|
RAABE Dr.Jozef Raabe Slovensko, s.r.o. |
16.2.2023 |
35,00 EUR s DPH |
