| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240478
|
Slovenský plynárenský priemysel, a.s. |
09.5.2024 |
5 539,38 EUR s DPH |
|
DF20240474
|
Obchodná akadémia |
07.5.2024 |
30,00 EUR s DPH |
|
DF20240472
|
SLOVAK TELEKOM a.s |
07.5.2024 |
59,82 EUR s DPH |
|
DF20240471
|
SLOVAK TELEKOM a.s |
07.5.2024 |
110,87 EUR s DPH |
|
DF20240475
|
beris, s.r.o. |
07.5.2024 |
432,00 EUR s DPH |
|
DF20240473
|
ORVA color s.r.o. |
07.5.2024 |
71,29 EUR s DPH |
|
DF20240470
|
UBYFO-SERVIS s.r.o. |
07.5.2024 |
112,80 EUR s DPH |
|
DF20240476
|
JUDr. Ing. Michal Mladý |
07.5.2024 |
200,00 EUR s DPH |
|
DF20240477
|
Stredná odborná škola |
07.5.2024 |
93,48 EUR s DPH |
|
DF20240465
|
Alpha H.R. s.r.o. |
06.5.2024 |
178,35 EUR s DPH |
|
DF20240464
|
Libor Borko Mäsiarstvo u Borku |
06.5.2024 |
1 577,97 EUR s DPH |
|
DF20240469
|
SHP a.s. |
06.5.2024 |
103,68 EUR s DPH |
|
DF20240466
|
DEKORHOME, s.r.o. |
06.5.2024 |
409,30 EUR s DPH |
|
DF20240467
|
OMV |
06.5.2024 |
113,16 EUR s DPH |
|
DF20240468
|
Slovnaft, a.s. |
06.5.2024 |
148,19 EUR s DPH |
|
DF20240459
|
Terézia Valovičová |
03.5.2024 |
435,36 EUR s DPH |
|
DF20240458
|
Libor Borko Mäsiarstvo u Borku |
03.5.2024 |
61,09 EUR s DPH |
|
DF20240460
|
SHP a.s. |
03.5.2024 |
28,80 EUR s DPH |
|
DF20240463
|
UNI-JAS, s.r.o. |
03.5.2024 |
376,45 EUR s DPH |
|
DF20240462
|
UNI-JAS, s.r.o. |
03.5.2024 |
442,37 EUR s DPH |
|
DF20240461
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.5.2024 |
1 457,57 EUR s DPH |
|
DF20240447
|
TIMES SP 02 s.r.o. |
02.5.2024 |
15,99 EUR s DPH |
|
DF20240445
|
KOMATOP s.r.o. |
02.5.2024 |
280,98 EUR s DPH |
|
DF20240446
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2024 |
50,40 EUR s DPH |
|
DF20240455
|
UNIMAGNET s.r.o. |
02.5.2024 |
44,35 EUR s DPH |
|
DF20240440
|
Pekáreň PODHORIE, s. r. o. |
02.5.2024 |
227,48 EUR s DPH |
|
DF20240439
|
Food Factory Slovakia, s.r.o. |
02.5.2024 |
167,44 EUR s DPH |
|
DF20240442
|
Fatra TIP s.r.o. |
02.5.2024 |
2 154,25 EUR s DPH |
|
DF20240443
|
CHRIEN s.r.o. |
02.5.2024 |
475,44 EUR s DPH |
|
DF20240441
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2024 |
1 380,41 EUR s DPH |
|
DF20240451
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
345,00 EUR s DPH |
|
DF20240450
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
124,00 EUR s DPH |
|
DF20240449
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
337,00 EUR s DPH |
|
DF20240448
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
1 006,00 EUR s DPH |
|
DF20240438
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
4,00 EUR s DPH |
|
DF20240452
|
Pekáreň PODHORIE, s. r. o. |
02.5.2024 |
41,19 EUR s DPH |
|
DF20240457
|
Food Factory Slovakia, s.r.o. |
02.5.2024 |
54,67 EUR s DPH |
|
DF20240444
|
EKVIA, s.r.o. |
02.5.2024 |
105,90 EUR s DPH |
|
DF20240454
|
Fatra TIP s.r.o. |
02.5.2024 |
75,90 EUR s DPH |
|
DF20240456
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2024 |
103,37 EUR s DPH |
|
DF20240453
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.5.2024 |
232,48 EUR s DPH |
|
DF20240436
|
ZASAH 7 s.r.o. |
30.4.2024 |
120,00 EUR s DPH |
|
DF20240437
|
INTERNSHIP & MOBILITY d.o.o. |
30.4.2024 |
8 701,00 EUR s DPH |
|
DF20240433
|
Food Factory Slovakia, s.r.o. |
29.4.2024 |
136,10 EUR s DPH |
|
DF20240434
|
CHRIEN s.r.o. |
29.4.2024 |
175,72 EUR s DPH |
|
DF20240435
|
Ladislav Staněk |
29.4.2024 |
2 222,13 EUR s DPH |
|
DF20240428
|
SHP a.s. |
26.4.2024 |
34,56 EUR s DPH |
|
DF20240430
|
Libor Borko Mäsiarstvo u Borku |
26.4.2024 |
99,22 EUR s DPH |
|
DF20240429
|
Pekáreň PODHORIE, s. r. o. |
26.4.2024 |
39,83 EUR s DPH |
|
DF20240432
|
Fatra TIP s.r.o. |
26.4.2024 |
82,91 EUR s DPH |
