| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0152/20
|
EuroTRADING s.r.o. |
05.11.2020 |
54,00 EUR s DPH |
|
DF0149/20
|
MORAtechnik, s.r.o. |
04.11.2020 |
734,56 EUR s DPH |
|
DF0150/20
|
Magna energia |
03.11.2020 |
963,37 EUR s DPH |
|
DF0147/20
|
ELKO Computer Prievidza |
28.10.2020 |
335,00 EUR s DPH |
|
DF0148/20
|
EMS KOMPLET, s.r.o. |
27.10.2020 |
43 178,99 EUR s DPH |
|
DF0145/20
|
TO-MY-STAV s.r.o. |
27.10.2020 |
19 837,60 EUR s DPH |
|
DF0146/20
|
Si.To.Ro.s.r.o. Prievidza |
27.10.2020 |
50 359,38 EUR s DPH |
|
DF0144/20
|
ISSO s.r.o. |
26.10.2020 |
64,04 EUR s DPH |
|
DF0143/20
|
ISSO s.r.o. |
26.10.2020 |
121,63 EUR s DPH |
|
DF0142/20
|
Slovensko-nemecká obchodná a priemyselná komora |
26.10.2020 |
79,09 EUR s DPH |
|
DF0141/20
|
BENET S.R.O. Nováky |
21.10.2020 |
4 606,93 EUR s DPH |
|
DF0140/20
|
alza.sk |
20.10.2020 |
171,29 EUR s DPH |
|
DF0138/20
|
Slovak Telekom, a.s. |
09.10.2020 |
23,66 EUR s DPH |
|
DF0137/20
|
Slovak Telekom, a.s. |
09.10.2020 |
53,30 EUR s DPH |
|
DF0135/20
|
Zdenka Brániková, Kocurany |
08.10.2020 |
458,28 EUR s DPH |
|
DF0136/20
|
Zdenka Brániková, Kocurany |
08.10.2020 |
64,32 EUR s DPH |
|
DF0134/20
|
EuroTRADING s.r.o. |
06.10.2020 |
54,00 EUR s DPH |
|
DF0133/20
|
Kinet Inštal s.r.o. Prievidza |
05.10.2020 |
38,97 EUR s DPH |
|
DF0131/20
|
AQUAL s.r.o. |
05.10.2020 |
142,52 EUR s DPH |
|
DF0130/20
|
M+M NOVA, spol. s r.o. |
02.10.2020 |
18,65 EUR s DPH |
|
DF0132/20
|
Magna energia |
02.10.2020 |
963,37 EUR s DPH |
|
DF0129/20
|
MORAtechnik, s.r.o. |
30.9.2020 |
378,64 EUR s DPH |
|
DF0127/20
|
Hudiny s.r.o. |
25.9.2020 |
95,30 EUR s DPH |
|
DF0128/20
|
Poradca s.r.o.Zilina |
25.9.2020 |
16,00 EUR s DPH |
|
DF0126/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
24.9.2020 |
412,60 EUR s DPH |
|
DF0125/20
|
MIP s.r.o Prievidza |
24.9.2020 |
183,98 EUR s DPH |
|
DF0124/20
|
Milan Kiaba - Alarm systém |
22.9.2020 |
303,31 EUR s DPH |
|
DF0123/20
|
CORA GASTRO s.r.o., Traktorová 1, Poprad 1 |
18.9.2020 |
453,60 EUR s DPH |
|
DF0121/20
|
BENET S.R.O. Nováky |
14.9.2020 |
4 188,40 EUR s DPH |
|
DF0120/20
|
Slovak Telekom, a.s. |
09.9.2020 |
23,44 EUR s DPH |
|
DF0119/20
|
Slovak Telekom, a.s. |
09.9.2020 |
51,12 EUR s DPH |
|
DF0118/20
|
ISSO s.r.o. |
08.9.2020 |
268,23 EUR s DPH |
|
DF0117/20
|
MIP s.r.o Prievidza |
08.9.2020 |
82,56 EUR s DPH |
|
DF0116/20
|
Stredosl.vodár.prevádz.spoločnosť |
07.9.2020 |
1 467,79 EUR s DPH |
|
DF0115/20
|
EuroTRADING s.r.o. |
07.9.2020 |
58,80 EUR s DPH |
|
DF0113/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
04.9.2020 |
349,96 EUR s DPH |
|
DF0114/20
|
Magna energia |
04.9.2020 |
963,37 EUR s DPH |
|
DF0112/20
|
M+M NOVA, spol. s r.o. |
02.9.2020 |
43,91 EUR s DPH |
|
DF0111/20
|
MIP s.r.o Prievidza |
28.8.2020 |
65,89 EUR s DPH |
|
DF0110/20
|
BENET S.R.O. Nováky |
24.8.2020 |
4 188,40 EUR s DPH |
|
DF0109/20
|
Peter Šesták KANPEX, prev. Vajnorská 108/A, 831 04 Bratislava 3 |
19.8.2020 |
154,68 EUR s DPH |
|
DF0107/20
|
Peter Šesták KANPEX, prev. Vajnorská 108/A, 831 04 Bratislava 3 |
10.8.2020 |
154,68 EUR s DPH |
|
DF0106/20
|
EuroTRADING s.r.o. |
07.8.2020 |
58,80 EUR s DPH |
|
DF0104/20
|
Slovak Telekom, a.s. |
06.8.2020 |
24,47 EUR s DPH |
|
DF0105/20
|
Slovak Telekom, a.s. |
06.8.2020 |
51,11 EUR s DPH |
|
DF0103/20
|
Magna energia |
05.8.2020 |
963,37 EUR s DPH |
|
DF0101/20
|
MIP s.r.o Prievidza |
04.8.2020 |
69,01 EUR s DPH |
|
DF0102/20
|
DOXX-Stravné lístky, spol. s r.o. |
04.8.2020 |
2 678,32 EUR s DPH |
|
DF0099/20
|
Disig, a.s. |
03.8.2020 |
105,60 EUR s DPH |
|
DF0100/20
|
JOMIMONT - Jozef Michálek |
31.7.2020 |
91,50 EUR s DPH |
