| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190790
|
Monika Pribišová - MON |
30.6.2026 |
18,90 EUR s DPH |
|
DF20250223
|
ELDREX, s. r. o. |
20.3.2025 |
3 298,74 EUR s DPH |
|
DF20250215
|
Pekáreň PODHORIE, s. r. o. |
19.3.2025 |
10,32 EUR s DPH |
|
DF20250214
|
CHRIEN s.r.o. |
19.3.2025 |
230,03 EUR s DPH |
|
DF20250213
|
CHRIEN s.r.o. |
19.3.2025 |
83,37 EUR s DPH |
|
DF20250216
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.3.2025 |
2 499,80 EUR s DPH |
|
DF20250219
|
STAVEBNINY BaR spol. s r. o. |
19.3.2025 |
147,58 EUR s DPH |
|
DF20250212
|
NOMY s. r. o. |
18.3.2025 |
97,44 EUR s DPH |
|
DF20250202
|
Peter Čuga - KOMINÁR |
17.3.2025 |
185,00 EUR s DPH |
|
DF20250205
|
Romana Bakusová - BAROMA |
17.3.2025 |
238,68 EUR s DPH |
|
DF20250204
|
Romana Bakusová - BAROMA |
17.3.2025 |
389,68 EUR s DPH |
|
DF20250200
|
UBYFO-SERVIS s.r.o. |
13.3.2025 |
136,38 EUR s DPH |
|
DF20250199
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
979,98 EUR s DPH |
|
DF20250198
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 985,98 EUR s DPH |
|
DF20250197
|
EMBA Trade, spol. s r.o. |
13.3.2025 |
180,60 EUR s DPH |
|
DF20250195
|
MELKO SK, s. r. o. |
10.3.2025 |
137,42 EUR s DPH |
|
DF20250194
|
DOZSA, spol. s r.o. |
10.3.2025 |
38,27 EUR s DPH |
|
DF20250193
|
Kristína Krkošová |
10.3.2025 |
25,50 EUR s DPH |
|
DF20250192
|
CMT Group s. r. o. |
07.3.2025 |
24,35 EUR s DPH |
|
DF20250190
|
Slovenský plynárenský priemysel, a.s. |
07.3.2025 |
10 481,00 EUR s DPH |
|
DF20250189
|
BIOSERVIS-KOMPLET, s.r.o. |
06.3.2025 |
947,10 EUR s DPH |
|
DF20250187
|
Obchodná akadémia |
06.3.2025 |
30,00 EUR s DPH |
|
DF20250186
|
SLOVAK TELEKOM a.s |
06.3.2025 |
106,46 EUR s DPH |
|
DF20250185
|
SLOVAK TELEKOM a.s |
06.3.2025 |
60,98 EUR s DPH |
|
DF20250184
|
Alpha H.R. s.r.o. |
06.3.2025 |
263,36 EUR s DPH |
|
DF20250188
|
Simply Beauty s.r.o. |
05.3.2025 |
150,00 EUR s DPH |
|
DF20250183
|
Slovnaft, a.s. |
05.3.2025 |
178,96 EUR s DPH |
|
DF20250160
|
CHRIEN s.r.o. |
03.3.2025 |
108,87 EUR s DPH |
|
DF20250181
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
100,00 EUR s DPH |
|
DF20250173
|
TORMÄS |
03.3.2025 |
3 946,47 EUR s DPH |
|
DF20250170
|
Pekáreň PODHORIE, s. r. o. |
03.3.2025 |
316,09 EUR s DPH |
|
DF20250169
|
SHP a.s. |
03.3.2025 |
58,64 EUR s DPH |
|
DF20250172
|
Fatra TIP s.r.o. |
03.3.2025 |
1 429,50 EUR s DPH |
|
DF20250168
|
CHRIEN s.r.o. |
03.3.2025 |
629,71 EUR s DPH |
|
DF20250166
|
CHRIEN s.r.o. |
03.3.2025 |
130,38 EUR s DPH |
|
DF20250171
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.3.2025 |
3 193,13 EUR s DPH |
|
DF20250178
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.3.2025 |
1 552,33 EUR s DPH |
|
DF20250164
|
PhDr. Gabriela Spišáková - Majster papier |
03.3.2025 |
1 103,31 EUR s DPH |
|
DF20250159
|
Terézia Valovičová |
03.3.2025 |
134,92 EUR s DPH |
|
DF20250161
|
Romana Bakusová - BAROMA |
03.3.2025 |
352,49 EUR s DPH |
|
DF20250182
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
416,00 EUR s DPH |
|
DF20250180
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
314,00 EUR s DPH |
|
DF20250179
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
840,00 EUR s DPH |
|
DF20250175
|
OMV |
03.3.2025 |
0,62 EUR s DPH |
|
DF20250162
|
CLEAN TONERY, s.r.o. |
03.3.2025 |
466,06 EUR s DPH |
|
DF20250163
|
SHP a.s. |
03.3.2025 |
68,42 EUR s DPH |
|
DF20250174
|
UNI-JAS, s.r.o. |
03.3.2025 |
324,07 EUR s DPH |
|
DF20250176
|
TIMES SP 02 s.r.o. |
03.3.2025 |
18,99 EUR s DPH |
|
DF20250167
|
ORVA color s.r.o. |
03.3.2025 |
51,28 EUR s DPH |
|
DF20250165
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.3.2025 |
165,86 EUR s DPH |
