| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230393
|
Ján Daniš |
24.4.2023 |
860,90 EUR s DPH |
|
DF20230390
|
DINO Slovakia, spol. s r.o. |
21.4.2023 |
60,00 EUR s DPH |
|
DF20230391
|
SHP a.s. |
21.4.2023 |
153,00 EUR s DPH |
|
DF20230389
|
ŠEVT, a.s. |
20.4.2023 |
281,48 EUR s DPH |
|
DF20230386
|
NOVOCASING NITRA, s.r.o. |
19.4.2023 |
79,21 EUR s DPH |
|
DF20230382
|
NOVOCASING NITRA, s.r.o. |
19.4.2023 |
114,54 EUR s DPH |
|
DF20230388
|
Alto Slovakia spol. s r.o. |
19.4.2023 |
194,40 EUR s DPH |
|
DF20230385
|
Fatra TIP s.r.o. |
19.4.2023 |
39,81 EUR s DPH |
|
DF20230383
|
CHRIEN s.r.o. |
19.4.2023 |
245,15 EUR s DPH |
|
DF20230387
|
Poradca podnikateľa , spol. s |
19.4.2023 |
204,00 EUR s DPH |
|
DF20230384
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.4.2023 |
113,20 EUR s DPH |
|
DF20230381
|
MELKO SK, s. r. o. |
18.4.2023 |
140,00 EUR s DPH |
|
DF20230380
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
18.4.2023 |
768,70 EUR s DPH |
|
DF20230378
|
Jazyková škola DETVAI, s. r. o. |
17.4.2023 |
58,50 EUR s DPH |
|
DF20230379
|
IPEKO Zvolen s.r.o. |
17.4.2023 |
50,00 EUR s DPH |
|
DF20230375
|
Pekáreň PODHORIE, s. r. o. |
17.4.2023 |
9,54 EUR s DPH |
|
DF20230376
|
CORA GASTRO s.r.o. |
17.4.2023 |
389,43 EUR s DPH |
|
DF20230377
|
Fatra TIP s.r.o. |
17.4.2023 |
39,76 EUR s DPH |
|
DF20230374
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
17.4.2023 |
357,60 EUR s DPH |
|
DF20230373
|
NOVOCASING NITRA, s.r.o. |
14.4.2023 |
318,59 EUR s DPH |
|
DF20230372
|
Pekáreň PODHORIE, s. r. o. |
14.4.2023 |
92,65 EUR s DPH |
|
DF20230370
|
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
11.4.2023 |
72,48 EUR s DPH |
|
DF20230371
|
ADELI CENTER, s.r.o, |
06.4.2023 |
365,00 EUR s DPH |
|
DF20230368
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
10 107,05 EUR s DPH |
|
DF20230365
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
3 416,04 EUR s DPH |
|
DF20230366
|
CMT Group s. r. o. |
06.4.2023 |
24,00 EUR s DPH |
|
DF20230364
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
1 010,29 EUR s DPH |
|
DF20230363
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
128,48 EUR s DPH |
|
DF20230362
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
201,05 EUR s DPH |
|
DF20230369
|
SOREA spol. s r.o. |
06.4.2023 |
73,39 EUR s DPH |
|
DF20230367
|
UBYFO-SERVIS s.r.o. |
06.4.2023 |
112,80 EUR s DPH |
|
DF20230361
|
Slovenský plynárenský priemysel, a.s. |
06.4.2023 |
202,68 EUR s DPH |
|
DF20230355
|
SLOVAK TELEKOM a.s |
05.4.2023 |
57,64 EUR s DPH |
|
DF20230354
|
SLOVAK TELEKOM a.s |
05.4.2023 |
110,83 EUR s DPH |
|
DF20230349
|
Elektro Pavlíček, s.r.o. |
05.4.2023 |
30,00 EUR s DPH |
|
DF20230356
|
PhDr. Gabriela Spišáková - Majster papier |
05.4.2023 |
966,94 EUR s DPH |
|
DF20230348
|
Slovnaft, a.s. |
05.4.2023 |
268,33 EUR s DPH |
|
DF20230352
|
EKVIA, s.r.o. |
05.4.2023 |
164,64 EUR s DPH |
|
DF20230358
|
SHP a.s. |
05.4.2023 |
73,44 EUR s DPH |
|
DF20230351
|
Obchodná akadémia |
05.4.2023 |
30,00 EUR s DPH |
|
DF20230350
|
SHP a.s. |
05.4.2023 |
104,04 EUR s DPH |
|
DF20230359
|
Foxxy Fashion Creations s.r.o. |
05.4.2023 |
144,00 EUR s DPH |
|
DF20230360
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2023 |
2 389,74 EUR s DPH |
|
DF20230357
|
Peter Pavlíček - Eservis |
05.4.2023 |
202,80 EUR s DPH |
|
DF20230353
|
Prievidzske tepelne hospodarstvo,a.s. |
05.4.2023 |
4 076,69 EUR s DPH |
|
DF20230343
|
Terézia Valovičová |
04.4.2023 |
293,80 EUR s DPH |
|
DF20230346
|
Marián Rendek Auto AKR Elektra |
04.4.2023 |
320,62 EUR s DPH |
|
DF20230342
|
OMV |
04.4.2023 |
0,60 EUR s DPH |
|
DF20230344
|
CORA GASTRO s.r.o. |
04.4.2023 |
207,33 EUR s DPH |
|
DF20230347
|
Fatra TIP s.r.o. |
04.4.2023 |
1 714,76 EUR s DPH |
