| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20221011
|
Fatra TIP s.r.o. |
16.12.2022 |
42,84 EUR s DPH |
|
DF20221008
|
CHRIEN s.r.o. |
16.12.2022 |
307,87 EUR s DPH |
|
DF20221013
|
KOMATOP s.r.o. |
16.12.2022 |
150,60 EUR s DPH |
|
DF20221012
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.12.2022 |
177,89 EUR s DPH |
|
DF20221006
|
UNIMAT spol.s r.o. |
15.12.2022 |
3 623,35 EUR s DPH |
|
DF20221007
|
OSČ MONČEK s. r. o. |
15.12.2022 |
372,07 EUR s DPH |
|
DF20221005
|
Stredná odborná škola |
14.12.2022 |
93,48 EUR s DPH |
|
DF20221004
|
ŠEVT, a.s. |
14.12.2022 |
177,88 EUR s DPH |
|
DF20221001
|
Jakub Ilavský, s. r. o. |
14.12.2022 |
385,43 EUR s DPH |
|
DF20221002
|
NOVOCASING NITRA, s.r.o. |
14.12.2022 |
246,40 EUR s DPH |
|
DF20221000
|
Pekáreň PODHORIE, s. r. o. |
14.12.2022 |
197,36 EUR s DPH |
|
DF20221003
|
CHRIEN s.r.o. |
14.12.2022 |
200,96 EUR s DPH |
|
DF20220998
|
Energoinvest s.r.o. |
13.12.2022 |
52,80 EUR s DPH |
|
DF20220997
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.12.2022 |
436,80 EUR s DPH |
|
DF20220999
|
FENETRE s.r.o. |
13.12.2022 |
115,00 EUR s DPH |
|
DF20220996
|
UBYFO-SERVIS s.r.o. |
12.12.2022 |
93,60 EUR s DPH |
|
DF20220990
|
Obchodná akadémia |
12.12.2022 |
30,00 EUR s DPH |
|
DF20220994
|
BEPO PD s. r. o. |
12.12.2022 |
345,00 EUR s DPH |
|
DF20220992
|
CORA GASTRO s.r.o. |
12.12.2022 |
168,84 EUR s DPH |
|
DF20220993
|
Coffee partners s.r.o. |
12.12.2022 |
80,00 EUR s DPH |
|
DF20220991
|
ORVA color s.r.o. |
12.12.2022 |
32,54 EUR s DPH |
|
DF20220995
|
NOVOCASING NITRA, s.r.o. |
12.12.2022 |
164,56 EUR s DPH |
|
DF20220988
|
MELKO SK, s. r. o. |
09.12.2022 |
140,00 EUR s DPH |
|
DF20220989
|
UNI-JAS, s.r.o. |
09.12.2022 |
1 501,49 EUR s DPH |
|
DF20220982
|
EKVIA, s.r.o. |
08.12.2022 |
164,16 EUR s DPH |
|
DF20220985
|
CHRIEN s.r.o. |
08.12.2022 |
210,25 EUR s DPH |
|
DF20220984
|
ESPRESSOSERVIS s.r.o. |
08.12.2022 |
140,80 EUR s DPH |
|
DF20220983
|
CLEAN TONERY, s.r.o. |
08.12.2022 |
202,56 EUR s DPH |
|
DF20220987
|
Ing.Libor Guniš-REVEX |
08.12.2022 |
950,00 EUR s DPH |
|
DF20220986
|
Ing.Libor Guniš-REVEX |
08.12.2022 |
975,00 EUR s DPH |
|
DF20220979
|
CHRIEN s.r.o. |
07.12.2022 |
263,33 EUR s DPH |
|
DF20220976
|
CHRIEN s.r.o. |
07.12.2022 |
135,14 EUR s DPH |
|
DF20220980
|
ALMANI s.r.o. |
07.12.2022 |
30,00 EUR s DPH |
|
DF20220975
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
8 103,07 EUR s DPH |
|
DF20220974
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
2 820,60 EUR s DPH |
|
DF20220971
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
742,43 EUR s DPH |
|
DF20220970
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
130,31 EUR s DPH |
|
DF20220969
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
158,27 EUR s DPH |
|
DF20220973
|
BORTEX, s.r.o. |
07.12.2022 |
112,00 EUR s DPH |
|
DF20220972
|
BORTEX, s.r.o. |
07.12.2022 |
280,00 EUR s DPH |
|
DF20220978
|
Slovnaft, a.s. |
07.12.2022 |
385,90 EUR s DPH |
|
DF20220977
|
UNI-JAS, s.r.o. |
07.12.2022 |
88,68 EUR s DPH |
|
DF20220981
|
ALMANI s.r.o. |
07.12.2022 |
81,00 EUR s DPH |
|
DF20220968
|
Slovenský plynárenský priemysel, a.s. |
06.12.2022 |
181,93 EUR s DPH |
|
DF20220967
|
Fatra TIP s.r.o. |
06.12.2022 |
1 049,07 EUR s DPH |
|
DF20220962
|
Prievidzske tepelne hospodarstvo,a.s. |
05.12.2022 |
3 049,37 EUR s DPH |
|
DF20220957
|
Pekáreň PODHORIE, s. r. o. |
05.12.2022 |
10,51 EUR s DPH |
|
DF20220965
|
eNFe s.r.o. |
05.12.2022 |
30,00 EUR s DPH |
|
DF20220966
|
SOREA spol. s r.o. |
05.12.2022 |
194,90 EUR s DPH |
|
DF20220958
|
ADELI CENTER, s.r.o, |
05.12.2022 |
193,30 EUR s DPH |
