| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230519
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
225,26 EUR s DPH |
|
DF20230518
|
CMT Group s. r. o. |
31.5.2023 |
176,40 EUR s DPH |
|
DF20230520
|
CHRIEN s.r.o. |
31.5.2023 |
381,78 EUR s DPH |
|
DF20230524
|
Jakub Ilavský, s. r. o. |
31.5.2023 |
213,63 EUR s DPH |
|
DF20230522
|
NOVOCASING NITRA, s.r.o. |
31.5.2023 |
92,02 EUR s DPH |
|
DF20230521
|
Fatra TIP s.r.o. |
31.5.2023 |
77,19 EUR s DPH |
|
DF20230523
|
CHRIEN s.r.o. |
31.5.2023 |
74,96 EUR s DPH |
|
DF20230525
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.5.2023 |
157,23 EUR s DPH |
|
DF20230516
|
ZASAH 7 s.r.o. |
31.5.2023 |
120,00 EUR s DPH |
|
DF20230515
|
BUS DOPRAVA, s.r.o. |
29.5.2023 |
504,24 EUR s DPH |
|
DF20230514
|
CHRIEN s.r.o. |
29.5.2023 |
277,44 EUR s DPH |
|
DF20230513
|
RM Gastro - JAZ s.r.o. |
26.5.2023 |
-659,99 EUR s DPH |
|
DF20230511
|
Alza.sk s. r. o. |
26.5.2023 |
120,49 EUR s DPH |
|
DF20230510
|
Alza.sk s. r. o. |
26.5.2023 |
767,72 EUR s DPH |
|
DF20230512
|
Pekáreň PODHORIE, s. r. o. |
26.5.2023 |
17,04 EUR s DPH |
|
DF20230509
|
CLEAN TONERY, s.r.o. |
26.5.2023 |
418,32 EUR s DPH |
|
DF20230507
|
Alena Kasáková - GASTROALKA Slovakia |
25.5.2023 |
42,00 EUR s DPH |
|
DF20230506
|
VENTUS, s.r.o. |
25.5.2023 |
256,86 EUR s DPH |
|
DF20230508
|
František Ďurina |
25.5.2023 |
138,00 EUR s DPH |
|
DF20230505
|
COSMETIC-PRO, s.r.o. |
24.5.2023 |
53,55 EUR s DPH |
|
DF20230495
|
DIGI SLOVAKIA, s.r.o. |
24.5.2023 |
19,60 EUR s DPH |
|
DF20230503
|
NOVOCASING NITRA, s.r.o. |
24.5.2023 |
60,12 EUR s DPH |
|
DF20230496
|
Sirowa Slovakia s.r.o. |
24.5.2023 |
351,78 EUR s DPH |
|
DF20230498
|
SHP a.s. |
24.5.2023 |
24,48 EUR s DPH |
|
DF20230504
|
Fatra TIP s.r.o. |
24.5.2023 |
62,38 EUR s DPH |
|
DF20230501
|
Fatra TIP s.r.o. |
24.5.2023 |
75,62 EUR s DPH |
|
DF20230502
|
CHRIEN s.r.o. |
24.5.2023 |
213,18 EUR s DPH |
|
DF20230497
|
Creative Beauty s.r.o. |
24.5.2023 |
196,40 EUR s DPH |
|
DF20230500
|
KOMATOP s.r.o. |
24.5.2023 |
142,61 EUR s DPH |
|
DF20230499
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.5.2023 |
137,73 EUR s DPH |
|
DF20230493
|
NOVOCASING NITRA, s.r.o. |
23.5.2023 |
264,84 EUR s DPH |
|
DF20230490
|
NOVOCASING NITRA, s.r.o. |
23.5.2023 |
185,87 EUR s DPH |
|
DF20230492
|
Jedálne.sk, s. r. o. |
23.5.2023 |
105,40 EUR s DPH |
|
DF20230494
|
Pekáreň PODHORIE, s. r. o. |
23.5.2023 |
231,87 EUR s DPH |
|
DF20230487
|
SHP a.s. |
23.5.2023 |
73,44 EUR s DPH |
|
DF20230491
|
CHRIEN s.r.o. |
23.5.2023 |
252,48 EUR s DPH |
|
DF20230489
|
CHRIEN s.r.o. |
23.5.2023 |
245,24 EUR s DPH |
|
DF20230488
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.5.2023 |
919,05 EUR s DPH |
|
DF20230486
|
TIPSTAV s.r.o |
22.5.2023 |
1 500,00 EUR s DPH |
|
DF20230482
|
MELKO SK, s. r. o. |
18.5.2023 |
143,00 EUR s DPH |
|
DF20230483
|
SHP a.s. |
18.5.2023 |
122,40 EUR s DPH |
|
DF20230484
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
18.5.2023 |
338,40 EUR s DPH |
|
DF20230485
|
RYOR a.s. |
18.5.2023 |
115,91 EUR s DPH |
|
DF20230481
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
17.5.2023 |
232,50 EUR s DPH |
|
DF20230479
|
PROEKO s.r.o. |
17.5.2023 |
89,00 EUR s DPH |
|
DF20230478
|
OSČ MONČEK s. r. o. |
17.5.2023 |
100,26 EUR s DPH |
|
DF20230477
|
EKVIA, s.r.o. |
17.5.2023 |
139,50 EUR s DPH |
|
DF20230475
|
EKVIA, s.r.o. |
16.5.2023 |
38,34 EUR s DPH |
|
DF20230476
|
Višja strokovna šola za gostinstvo, velnes in turizem Bled |
16.5.2023 |
760,00 EUR s DPH |
|
DF20230458
|
Jakub Ilavský, s. r. o. |
15.5.2023 |
240,38 EUR s DPH |
