| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20230291
|
Jakub Ilavský, s. r. o. |
21.3.2023 |
196,80 EUR s DPH |
|
DF20230288
|
EKVIA, s.r.o. |
21.3.2023 |
292,14 EUR s DPH |
|
DF20230292
|
Fatra TIP s.r.o. |
21.3.2023 |
48,88 EUR s DPH |
|
DF20230289
|
Libex s.r.o. |
21.3.2023 |
236,80 EUR s DPH |
|
DF20230290
|
KOMATOP s.r.o. |
21.3.2023 |
102,59 EUR s DPH |
|
DF20230285
|
Jakub Ilavský, s. r. o. |
21.3.2023 |
78,92 EUR s DPH |
|
DF20230287
|
NOVOCASING NITRA, s.r.o. |
21.3.2023 |
239,39 EUR s DPH |
|
DF20230286
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.3.2023 |
1 703,85 EUR s DPH |
|
DF20230280
|
Alza.sk s. r. o. |
20.3.2023 |
1 093,00 EUR s DPH |
|
DF20230283
|
NCH SLOVAKIA s.r.o. |
20.3.2023 |
173,12 EUR s DPH |
|
DF20230284
|
INEX Decor, s.r.o. |
20.3.2023 |
121,61 EUR s DPH |
|
DF20230282
|
Creative Beauty s.r.o. |
20.3.2023 |
233,90 EUR s DPH |
|
DF20230281
|
RYOR a.s. |
20.3.2023 |
100,97 EUR s DPH |
|
DF20230279
|
Laurand Trade, s.r.o. |
17.3.2023 |
53,80 EUR s DPH |
|
DF20230275
|
UNIMAT spol.s r.o. |
16.3.2023 |
70,00 EUR s DPH |
|
DF20230276
|
Pekáreň PODHORIE, s. r. o. |
16.3.2023 |
9,00 EUR s DPH |
|
DF20230277
|
CHRIEN s.r.o. |
16.3.2023 |
157,98 EUR s DPH |
|
DF20230278
|
NOVOCASING NITRA, s.r.o. |
16.3.2023 |
436,03 EUR s DPH |
|
DF20230274
|
Slovenská legálna metrológia, n.o. |
15.3.2023 |
422,40 EUR s DPH |
|
DF20230266
|
Fatra TIP s.r.o. |
15.3.2023 |
43,20 EUR s DPH |
|
DF20230265
|
Fatra TIP s.r.o. |
15.3.2023 |
52,14 EUR s DPH |
|
DF20230270
|
RXEnergy s.r.o. |
15.3.2023 |
212,70 EUR s DPH |
|
DF20230271
|
MELKO SK, s. r. o. |
15.3.2023 |
140,00 EUR s DPH |
|
DF20230273
|
RM Gastro - JAZ s.r.o. |
15.3.2023 |
5 416,20 EUR s DPH |
|
DF20230272
|
RM Gastro - JAZ s.r.o. |
15.3.2023 |
1 282,94 EUR s DPH |
|
DF20230269
|
Bezvavlasy, a.s. |
15.3.2023 |
223,60 EUR s DPH |
|
DF20230268
|
NOVOCASING NITRA, s.r.o. |
15.3.2023 |
302,91 EUR s DPH |
|
DF20230264
|
Pekáreň PODHORIE, s. r. o. |
15.3.2023 |
141,71 EUR s DPH |
|
DF20230267
|
CHRIEN s.r.o. |
15.3.2023 |
45,30 EUR s DPH |
|
DF20230263
|
CHRIEN s.r.o. |
15.3.2023 |
225,68 EUR s DPH |
|
DF20230262
|
Nezisková organizácia Vesna |
10.3.2023 |
39,97 EUR s DPH |
|
DF20230259
|
NOVOCASING NITRA, s.r.o. |
10.3.2023 |
57,29 EUR s DPH |
|
DF20230258
|
NOVOCASING NITRA, s.r.o. |
10.3.2023 |
171,96 EUR s DPH |
|
DF20230260
|
CHRIEN s.r.o. |
10.3.2023 |
608,05 EUR s DPH |
|
DF20230261
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
10.3.2023 |
275,40 EUR s DPH |
|
DF20230257
|
MAT - obaly,s.r.o. |
10.3.2023 |
120,43 EUR s DPH |
|
DF20230255
|
ABAmet, s.r.o. |
09.3.2023 |
11 919,94 EUR s DPH |
|
DF20230254
|
Detail - Hair style s.r.o. |
09.3.2023 |
132,51 EUR s DPH |
|
DF20230256
|
COMTEC s. r. o. |
09.3.2023 |
17,88 EUR s DPH |
|
DF20230253
|
Peter Čuga - KOMINÁR |
08.3.2023 |
148,00 EUR s DPH |
|
DF20230252
|
Slovenský plynárenský priemysel, a.s. |
08.3.2023 |
12 029,99 EUR s DPH |
|
DF20230240
|
LEGS, spol. s r.o. |
07.3.2023 |
256,90 EUR s DPH |
|
DF20230243
|
Coffee partners s.r.o. |
07.3.2023 |
4 110,00 EUR s DPH |
|
DF20230246
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
07.3.2023 |
348,75 EUR s DPH |
|
DF20230242
|
SLOVAK TELEKOM a.s |
07.3.2023 |
111,02 EUR s DPH |
|
DF20230241
|
SLOVAK TELEKOM a.s |
07.3.2023 |
57,47 EUR s DPH |
|
DF20230249
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
1 086,53 EUR s DPH |
|
DF20230248
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
146,63 EUR s DPH |
|
DF20230247
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
189,12 EUR s DPH |
|
DF20230245
|
SOREA spol. s r.o. |
07.3.2023 |
145,16 EUR s DPH |
