| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230055
|
VIS Slovensko, s.r.o. |
30.1.2023 |
360,00 EUR s DPH |
|
DF20230058
|
KOPELUX - výroba nábytku |
30.1.2023 |
2 820,00 EUR s DPH |
|
DF20230056
|
CHRIEN s.r.o. |
30.1.2023 |
186,50 EUR s DPH |
|
DF20230057
|
KOMATOP s.r.o. |
30.1.2023 |
191,02 EUR s DPH |
|
DF20230050
|
Lekáreň STARÉ MESTO s.r.o. |
27.1.2023 |
374,62 EUR s DPH |
|
DF20230049
|
CHRIEN s.r.o. |
27.1.2023 |
181,69 EUR s DPH |
|
DF20230052
|
ADC College Dublin |
27.1.2023 |
700,00 EUR s DPH |
|
DF20230051
|
ADC College Dublin |
27.1.2023 |
7 452,00 EUR s DPH |
|
DF20230053
|
Coffee partners s.r.o. |
27.1.2023 |
400,00 EUR s DPH |
|
DF20230054
|
MIRO TOURS s.r.o. |
27.1.2023 |
4 500,00 EUR s DPH |
|
DF20230044
|
Jakub Ilavský, s. r. o. |
26.1.2023 |
296,37 EUR s DPH |
|
DF20230045
|
NOVOCASING NITRA, s.r.o. |
26.1.2023 |
88,68 EUR s DPH |
|
DF20230043
|
NOVOCASING NITRA, s.r.o. |
26.1.2023 |
228,77 EUR s DPH |
|
DF20230046
|
Pekáreň PODHORIE, s. r. o. |
26.1.2023 |
213,61 EUR s DPH |
|
DF20230042
|
MAT - obaly,s.r.o. |
26.1.2023 |
420,49 EUR s DPH |
|
DF20230047
|
VITALIS GmbH |
26.1.2023 |
13 932,50 EUR s DPH |
|
DF20230048
|
DIGI SLOVAKIA, s.r.o. |
26.1.2023 |
19,60 EUR s DPH |
|
DF20230041
|
Asseco Solutions, a.s. |
25.1.2023 |
71,70 EUR s DPH |
|
DF20230036
|
SHP a.s. |
25.1.2023 |
41,04 EUR s DPH |
|
DF20230037
|
CHRIEN s.r.o. |
25.1.2023 |
220,84 EUR s DPH |
|
DF20230040
|
Sirowa Slovakia s.r.o. |
25.1.2023 |
298,91 EUR s DPH |
|
DF20230032
|
SHP a.s. |
25.1.2023 |
41,04 EUR s DPH |
|
DF20230035
|
Fatra TIP s.r.o. |
25.1.2023 |
42,34 EUR s DPH |
|
DF20230034
|
Fatra TIP s.r.o. |
25.1.2023 |
65,96 EUR s DPH |
|
DF20230033
|
CHRIEN s.r.o. |
25.1.2023 |
221,30 EUR s DPH |
|
DF20230039
|
Creative Beauty s.r.o. |
25.1.2023 |
116,10 EUR s DPH |
|
DF20230038
|
RYOR a.s. |
25.1.2023 |
111,40 EUR s DPH |
|
DF20230030
|
TOP - TEXT s. r. o. |
24.1.2023 |
139,96 EUR s DPH |
|
DF20230031
|
ASPIRA s.r.o. |
24.1.2023 |
41,55 EUR s DPH |
|
DF20230026
|
MELKO SK, s. r. o. |
23.1.2023 |
140,00 EUR s DPH |
|
DF20230028
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.1.2023 |
1 642,56 EUR s DPH |
|
DF20230027
|
Ján Daniš |
23.1.2023 |
1 465,80 EUR s DPH |
|
DF20230029
|
EKVIA, s.r.o. |
23.1.2023 |
171,66 EUR s DPH |
|
DF20230024
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
19.1.2023 |
190,08 EUR s DPH |
|
DF20230023
|
Coffee partners s.r.o. |
19.1.2023 |
12,50 EUR s DPH |
|
DF20230025
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
19.1.2023 |
264,60 EUR s DPH |
|
DF20230019
|
NOVOCASING NITRA, s.r.o. |
18.1.2023 |
423,25 EUR s DPH |
|
DF20230022
|
Libor Borko Mäsiarstvo u Borku |
18.1.2023 |
994,81 EUR s DPH |
|
DF20230020
|
CHRIEN s.r.o. |
18.1.2023 |
133,50 EUR s DPH |
|
DF20230021
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.1.2023 |
729,55 EUR s DPH |
|
DF20230018
|
RM Gastro - JAZ s.r.o. |
17.1.2023 |
237,60 EUR s DPH |
|
DF20230012
|
NOVOCASING NITRA, s.r.o. |
16.1.2023 |
282,32 EUR s DPH |
|
DF20230013
|
Pekáreň PODHORIE, s. r. o. |
16.1.2023 |
36,41 EUR s DPH |
|
DF20230011
|
CHRIEN s.r.o. |
16.1.2023 |
475,54 EUR s DPH |
|
DF20230005
|
stoličky24.sk s. r. o. |
16.1.2023 |
873,00 EUR s DPH |
|
DF20230010
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-697,86 EUR s DPH |
|
DF20230009
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-373,93 EUR s DPH |
|
DF20230008
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-1 036,87 EUR s DPH |
|
DF20230007
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-82,73 EUR s DPH |
|
DF20230014
|
Jakub Ilavský, s. r. o. |
16.1.2023 |
139,75 EUR s DPH |
