| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0001/20
|
Kinet Inštal s.r.o. Prievidza |
07.1.2020 |
38,97 EUR s DPH |
|
DF0093/19
|
Slovenská pošta, š.p. |
07.1.2020 |
19,92 EUR s DPH |
|
DF0089/19
|
DOXX-Stravné lístky, spol. s r.o. |
19.12.2019 |
375,34 EUR s DPH |
|
DF0090/19
|
KOVACIK s.r.o LIVINA |
19.12.2019 |
262,20 EUR s DPH |
|
DF0091/19
|
KOVACIK s.r.o LIVINA |
19.12.2019 |
150,14 EUR s DPH |
|
DF0092/19
|
Miroslav Vrban TEMPO |
19.12.2019 |
134,88 EUR s DPH |
|
DF0088/19
|
DOXX-Stravné lístky, spol. s r.o. |
18.12.2019 |
163,03 EUR s DPH |
|
DF0087/19
|
GeWis Slovakia, s. r. o. |
17.12.2019 |
15,00 EUR s DPH |
|
DF0082/19
|
Magna energia |
11.12.2019 |
115,30 EUR s DPH |
|
DF0083/19
|
Slovak Telekom, a.s. |
11.12.2019 |
70,39 EUR s DPH |
|
DF0084/19
|
Slovak Telekom, a.s. |
11.12.2019 |
11,96 EUR s DPH |
|
DF0085/19
|
Slovak Telekom, a.s. |
11.12.2019 |
12,24 EUR s DPH |
|
DF0086/19
|
BENET S.R.O. Nováky |
11.12.2019 |
9 462,07 EUR s DPH |
|
DF0081/19
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
10.12.2019 |
51,70 EUR s DPH |
|
DF0080/19
|
EuroTRADING s.r.o. |
09.12.2019 |
58,80 EUR s DPH |
|
DF0077/19
|
Wolters Kluwer s.r.o. |
05.12.2019 |
152,00 EUR s DPH |
|
DF0074/19
|
C O M T E L spol. s r. o. |
05.12.2019 |
590,76 EUR s DPH |
|
DF0078/19
|
Dana Čerteková |
05.12.2019 |
350,00 EUR s DPH |
|
DF0079/19
|
Magna energia |
05.12.2019 |
1 067,66 EUR s DPH |
|
DF0076/19
|
Zdenka Brániková, Kocurany |
04.12.2019 |
76,56 EUR s DPH |
|
DF0075/19
|
Zdenka Brániková, Kocurany |
04.12.2019 |
519,97 EUR s DPH |
|
DF0070/19
|
Kinet Inštal s.r.o. Prievidza |
04.12.2019 |
99,00 EUR s DPH |
|
DF0073/19
|
ISSO s.r.o. |
03.12.2019 |
106,20 EUR s DPH |
|
DF0071/19
|
Autoškola HAL-Ing.Hanzel |
03.12.2019 |
69,97 EUR s DPH |
|
DF0072/19
|
M+M NOVA, spol. s r.o. |
03.12.2019 |
43,48 EUR s DPH |
|
DF0069/19
|
Poradca podnikateľa s r.o |
28.11.2019 |
165,00 EUR s DPH |
|
DF0068/19
|
Stredosl.vodár.prevádz.spoločnosť |
28.11.2019 |
1 699,10 EUR s DPH |
|
DF0067/19
|
MIP s.r.o Prievidza |
25.11.2019 |
64,39 EUR s DPH |
|
DF0065/19
|
ISSO s.r.o. |
20.11.2019 |
247,56 EUR s DPH |
|
DF0063/19
|
MIP s.r.o Prievidza |
19.11.2019 |
183,98 EUR s DPH |
|
DF0064/19
|
ISSO s.r.o. |
19.11.2019 |
298,80 EUR s DPH |
|
DF0066/19
|
GC TECH Ing. Peter Gerši |
19.11.2019 |
900,07 EUR s DPH |
|
DF0062/19
|
Magna energia |
18.11.2019 |
47,91 EUR s DPH |
|
DF0061/19
|
MIP s.r.o Prievidza |
18.11.2019 |
32,20 EUR s DPH |
|
DF0060/19
|
BENET S.R.O. Nováky |
14.11.2019 |
7 110,08 EUR s DPH |
|
DF0055/19
|
Ján Hoos-ELPOP |
13.11.2019 |
1 420,00 EUR s DPH |
|
DF0058/19
|
GeWis Slovakia, s. r. o. |
13.11.2019 |
14,00 EUR s DPH |
|
DF0057/19
|
ELKO Computer Prievidza |
12.11.2019 |
12,00 EUR s DPH |
|
DF0048/19
|
ISSO s.r.o. |
12.11.2019 |
20,98 EUR s DPH |
|
DF0051/19
|
Zdenka Brániková, Kocurany |
12.11.2019 |
900,00 EUR s DPH |
|
DF0056/19
|
ELKO Computer Prievidza |
12.11.2019 |
570,00 EUR s DPH |
|
DF0052/19
|
Zdenka Brániková, Kocurany |
12.11.2019 |
1 100,00 EUR s DPH |
|
DF0050/19
|
ELKO Computer Prievidza |
11.11.2019 |
426,00 EUR s DPH |
|
DF0038/19
|
National Pen |
08.11.2019 |
155,99 EUR s DPH |
|
DF0041/19
|
ELKO Computer Prievidza |
08.11.2019 |
1 068,00 EUR s DPH |
|
DF0040/19
|
SEVT A.S. B.BYSTRICA |
07.11.2019 |
237,84 EUR s DPH |
|
DF0045/19
|
Slovak Telekom, a.s. |
07.11.2019 |
10,18 EUR s DPH |
|
DF0046/19
|
Slovak Telekom, a.s. |
07.11.2019 |
17,38 EUR s DPH |
|
DF0047/19
|
Poradca podnikateľa s r.o |
07.11.2019 |
49,94 EUR s DPH |
|
DF0049/19
|
Magna energia |
07.11.2019 |
1 067,66 EUR s DPH |
