| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230157
|
Detail - Hair style s.r.o. |
16.2.2023 |
2 797,06 EUR s DPH |
|
DF20230162
|
MECHANICA SUPPORT s.r.o. |
16.2.2023 |
317,00 EUR s DPH |
|
DF20230154
|
Merkury Shop s. r. o. |
15.2.2023 |
384,18 EUR s DPH |
|
DF20230155
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
15.2.2023 |
144,00 EUR s DPH |
|
DF20230156
|
EKVIA, s.r.o. |
15.2.2023 |
266,34 EUR s DPH |
|
DF20230153
|
abaWood, s.r.o. |
14.2.2023 |
356,64 EUR s DPH |
|
DF20230152
|
abaWood, s.r.o. |
14.2.2023 |
534,96 EUR s DPH |
|
DF20230148
|
GASTROMANIA CZ s. r. o. |
14.2.2023 |
1 419,08 EUR s DPH |
|
DF20230146
|
Libor Borko Mäsiarstvo u Borku |
14.2.2023 |
845,89 EUR s DPH |
|
DF20230142
|
Pekáreň PODHORIE, s. r. o. |
14.2.2023 |
266,35 EUR s DPH |
|
DF20230147
|
EUROGASTROP, s.r.o. |
14.2.2023 |
264,08 EUR s DPH |
|
DF20230145
|
CHRIEN s.r.o. |
14.2.2023 |
123,24 EUR s DPH |
|
DF20230144
|
CHRIEN s.r.o. |
14.2.2023 |
103,40 EUR s DPH |
|
DF20230143
|
CHRIEN s.r.o. |
14.2.2023 |
211,60 EUR s DPH |
|
DF20230149
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
14.2.2023 |
248,59 EUR s DPH |
|
DF20230150
|
Pekáreň PODHORIE, s. r. o. |
14.2.2023 |
10,51 EUR s DPH |
|
DF20230151
|
Fatra TIP s.r.o. |
14.2.2023 |
65,96 EUR s DPH |
|
DF20230137
|
NOVOCASING NITRA, s.r.o. |
13.2.2023 |
197,41 EUR s DPH |
|
DF20230140
|
Jakub Ilavský, s. r. o. |
13.2.2023 |
433,08 EUR s DPH |
|
DF20230139
|
NOVOCASING NITRA, s.r.o. |
13.2.2023 |
118,09 EUR s DPH |
|
DF20230138
|
NOVOCASING NITRA, s.r.o. |
13.2.2023 |
499,82 EUR s DPH |
|
DF20230141
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.2.2023 |
324,00 EUR s DPH |
|
DF20230133
|
Wolfert, s. r. o. |
13.2.2023 |
501,74 EUR s DPH |
|
DF20230134
|
PULS Hair s.r.o. |
13.2.2023 |
1 470,00 EUR s DPH |
|
DF20230135
|
Internet Mall Slovakia, s.r.o. |
13.2.2023 |
50,98 EUR s DPH |
|
DF20230136
|
Nechtovyraj s.r.o. |
13.2.2023 |
40,90 EUR s DPH |
|
DF20230132
|
CMT Group s. r. o. |
10.2.2023 |
24,00 EUR s DPH |
|
DF20230131
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
10.2.2023 |
66,75 EUR s DPH |
|
DF20230130
|
Fatra TIP s.r.o. |
09.2.2023 |
55,46 EUR s DPH |
|
DF20230129
|
CHRIEN s.r.o. |
09.2.2023 |
176,64 EUR s DPH |
|
DF20230128
|
Košík Július OFSETKA |
09.2.2023 |
482,40 EUR s DPH |
|
DF20230121
|
Extreme Digital Zrt. |
08.2.2023 |
68,48 EUR s DPH |
|
DF20230122
|
Internet Mall Slovakia, s.r.o. |
08.2.2023 |
61,70 EUR s DPH |
|
DF20230127
|
Kingray, s.r.o. |
08.2.2023 |
446,76 EUR s DPH |
|
DF20230120
|
Slovenský plynárenský priemysel, a.s. |
08.2.2023 |
11 504,92 EUR s DPH |
|
DF20230124
|
Turisticko-informačná kancelária mesta Prievidza, n.o. |
08.2.2023 |
195,00 EUR s DPH |
|
DF20230126
|
Stredná odborná škola |
08.2.2023 |
93,48 EUR s DPH |
|
DF20230123
|
UBYFO-SERVIS s.r.o. |
08.2.2023 |
112,80 EUR s DPH |
|
DF20230125
|
Hair & Salon s´ s.r.o. |
08.2.2023 |
90,00 EUR s DPH |
|
DF20230112
|
ALVEX, spol. s r.o. |
07.2.2023 |
403,20 EUR s DPH |
|
DF20230108
|
Nay, a.s. |
07.2.2023 |
1 198,00 EUR s DPH |
|
DF20230100
|
LEGS, spol. s r.o. |
07.2.2023 |
84,60 EUR s DPH |
|
DF20230111
|
SHP a.s. |
07.2.2023 |
123,12 EUR s DPH |
|
DF20230109
|
Fatra TIP s.r.o. |
07.2.2023 |
1 460,10 EUR s DPH |
|
DF20230101
|
Libex s.r.o. |
07.2.2023 |
216,34 EUR s DPH |
|
DF20230113
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.2.2023 |
2 191,55 EUR s DPH |
|
DF20230119
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
3 282,07 EUR s DPH |
|
DF20230118
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
990,86 EUR s DPH |
|
DF20230117
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
140,27 EUR s DPH |
|
DF20230116
|
Slovenský plynárenský priemysel, a.s. |
07.2.2023 |
197,30 EUR s DPH |
