| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20240397
|
Fatra TIP s.r.o. |
22.4.2024 |
72,40 EUR s DPH |
|
DF20240409
|
Primavera Andorrana SK s.r.o. |
22.4.2024 |
128,52 EUR s DPH |
|
DF20240406
|
CHRIEN s.r.o. |
22.4.2024 |
225,17 EUR s DPH |
|
DF20240407
|
Slovnaft, a.s. |
22.4.2024 |
55,73 EUR s DPH |
|
DF20240411
|
Alena Kasáková - GASTROALKA Slovakia |
22.4.2024 |
41,52 EUR s DPH |
|
DF20240408
|
T-613, spol. s r.o. |
22.4.2024 |
73,06 EUR s DPH |
|
DF20240412
|
National Pen Promotional Products Limited |
22.4.2024 |
287,99 EUR s DPH |
|
DF20240394
|
KOMATOP s.r.o. |
18.4.2024 |
152,58 EUR s DPH |
|
DF20240396
|
Reštaurácia Meridiana s.r.o. |
18.4.2024 |
463,42 EUR s DPH |
|
DF20240395
|
Vodaut s. r. o. |
18.4.2024 |
403,80 EUR s DPH |
|
DF20240392
|
ŠEVT, a.s. |
16.4.2024 |
273,74 EUR s DPH |
|
DF20240393
|
Internet Mall Slovakia, s.r.o. |
16.4.2024 |
173,10 EUR s DPH |
|
DF20240388
|
Libor Borko Mäsiarstvo u Borku |
15.4.2024 |
214,77 EUR s DPH |
|
DF20240390
|
Pekáreň PODHORIE, s. r. o. |
15.4.2024 |
13,02 EUR s DPH |
|
DF20240389
|
CHRIEN s.r.o. |
15.4.2024 |
204,58 EUR s DPH |
|
DF20240387
|
Pekáreň PODHORIE, s. r. o. |
15.4.2024 |
249,52 EUR s DPH |
|
DF20240385
|
CHRIEN s.r.o. |
15.4.2024 |
359,86 EUR s DPH |
|
DF20240386
|
Ján Daniš |
15.4.2024 |
888,30 EUR s DPH |
|
DF20240391
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.4.2024 |
211,80 EUR s DPH |
|
DF20240384
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
2 917,78 EUR s DPH |
|
DF20240373
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
179,66 EUR s DPH |
|
DF20240380
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
83,14 EUR s DPH |
|
DF20240379
|
EKVIA, s.r.o. |
12.4.2024 |
416,28 EUR s DPH |
|
DF20240378
|
Fatra TIP s.r.o. |
12.4.2024 |
92,41 EUR s DPH |
|
DF20240377
|
Fatra TIP s.r.o. |
12.4.2024 |
72,32 EUR s DPH |
|
DF20240383
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
704,69 EUR s DPH |
|
DF20240382
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
112,94 EUR s DPH |
|
DF20240381
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
156,02 EUR s DPH |
|
DF20240375
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
75,04 EUR s DPH |
|
DF20240374
|
Food Factory Slovakia, s.r.o. |
12.4.2024 |
233,36 EUR s DPH |
|
DF20240376
|
CHRIEN s.r.o. |
12.4.2024 |
23,40 EUR s DPH |
|
DF20240372
|
SHP a.s. |
10.4.2024 |
69,12 EUR s DPH |
|
DF20240371
|
Slovenský plynárenský priemysel, a.s. |
09.4.2024 |
8 520,92 EUR s DPH |
|
DF20240370
|
MELKO SK, s. r. o. |
09.4.2024 |
140,00 EUR s DPH |
|
DF20240369
|
Višja strokovna šola za gostinstvo, velnes in turizem Bled |
09.4.2024 |
960,00 EUR s DPH |
|
DF20240358
|
SHP a.s. |
08.4.2024 |
34,56 EUR s DPH |
|
DF20240366
|
Libor Borko Mäsiarstvo u Borku |
08.4.2024 |
870,73 EUR s DPH |
|
DF20240364
|
Libor Borko Mäsiarstvo u Borku |
08.4.2024 |
1 794,84 EUR s DPH |
|
DF20240367
|
Fatra TIP s.r.o. |
08.4.2024 |
1 784,10 EUR s DPH |
|
DF20240365
|
CHRIEN s.r.o. |
08.4.2024 |
27,30 EUR s DPH |
|
DF20240363
|
CHRIEN s.r.o. |
08.4.2024 |
283,07 EUR s DPH |
|
DF20240359
|
CMT Group s. r. o. |
08.4.2024 |
20,40 EUR s DPH |
|
DF20240368
|
Alto Slovakia spol. s r.o. |
08.4.2024 |
214,81 EUR s DPH |
|
DF20240362
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
1 500,00 EUR s DPH |
|
DF20240361
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
1 300,00 EUR s DPH |
|
DF20240360
|
Zuzana Vancova - EKIP EUROPA |
08.4.2024 |
4 800,00 EUR s DPH |
|
DF20240356
|
Pekáreň PODHORIE, s. r. o. |
05.4.2024 |
277,73 EUR s DPH |
|
DF20240353
|
Food Factory Slovakia, s.r.o. |
05.4.2024 |
192,84 EUR s DPH |
|
DF20240357
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2024 |
1 371,12 EUR s DPH |
|
DF20240355
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.4.2024 |
297,53 EUR s DPH |
