| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0217/18
|
VEPOS S.R.O. |
17.10.2018 |
139,56 EUR s DPH |
|
DF0211/18
|
Magna energia |
15.10.2018 |
280,70 EUR s DPH |
|
DF0212/18
|
EuroTRADING s.r.o. |
15.10.2018 |
58,80 EUR s DPH |
|
DF0210/18
|
Bc. Dušan Marhulík - DMcomp |
15.10.2018 |
75,89 EUR s DPH |
|
DF0213/18
|
GeWis Slovakia, s. r. o. |
15.10.2018 |
24,00 EUR s DPH |
|
DF0214/18
|
BENET S.R.O. Nováky |
15.10.2018 |
4 867,91 EUR s DPH |
|
DF0209/18
|
MIP s.r.o Prievidza |
11.10.2018 |
36,82 EUR s DPH |
|
DF0207/18
|
Slovak Telekom, a.s. |
10.10.2018 |
17,77 EUR s DPH |
|
DF0208/18
|
Slovak Telekom, a.s. |
10.10.2018 |
18,31 EUR s DPH |
|
DF0205/18
|
Slovak Telekom, a.s. |
08.10.2018 |
58,30 EUR s DPH |
|
DF0206/18
|
Roman Mesiarik-REVTECH |
08.10.2018 |
138,10 EUR s DPH |
|
DF0204/18
|
Tibor Varga TSV Papier |
05.10.2018 |
935,40 EUR s DPH |
|
DF0203/18
|
EXPO CENTER a.s. |
05.10.2018 |
500,00 EUR s DPH |
|
DF0195/18
|
Zdenka Brániková, Kocurany |
03.10.2018 |
704,16 EUR s DPH |
|
DF0196/18
|
Zdenka Brániková, Kocurany |
03.10.2018 |
103,68 EUR s DPH |
|
DF0199/18
|
MIP s.r.o Prievidza |
03.10.2018 |
31,98 EUR s DPH |
|
DF0200/18
|
MIP s.r.o Prievidza |
03.10.2018 |
71,90 EUR s DPH |
|
DF0201/18
|
Kinet Inštal s.r.o. Prievidza |
03.10.2018 |
14,97 EUR s DPH |
|
DF0202/18
|
Kinet Inštal s.r.o. Prievidza |
03.10.2018 |
38,97 EUR s DPH |
|
DF0197/18
|
Magna energia |
02.10.2018 |
494,93 EUR s DPH |
|
DF0198/18
|
SLOV.PLYN.PRIEMYSEL |
02.10.2018 |
3,00 EUR s DPH |
|
DF0192/18
|
MIP s.r.o Prievidza |
01.10.2018 |
58,55 EUR s DPH |
|
DF0194/18
|
regionPRESS, s.r.o. |
01.10.2018 |
40,80 EUR s DPH |
|
DF0193/18
|
M+M NOVA, spol. s r.o. |
28.9.2018 |
70,17 EUR s DPH |
|
DF0191/18
|
MIP s.r.o Prievidza |
27.9.2018 |
57,16 EUR s DPH |
|
DF0189/18
|
TDI Kompleting, s.r.o. |
19.9.2018 |
890,00 EUR s DPH |
|
DF0190/18
|
OPAlight media online s.r.o. |
19.9.2018 |
1 200,00 EUR s DPH |
|
DF0188/18
|
Magna energia |
13.9.2018 |
-82,92 EUR s DPH |
|
DF0187/18
|
Extreme Digital Zrt. |
13.9.2018 |
107,34 EUR s DPH |
|
DF0184/18
|
EuroTRADING s.r.o. |
11.9.2018 |
58,80 EUR s DPH |
|
DF0185/18
|
ISSO s.r.o. |
11.9.2018 |
306,61 EUR s DPH |
|
DF0186/18
|
ISSO s.r.o. |
11.9.2018 |
632,45 EUR s DPH |
|
DF0183/18
|
BENET S.R.O. Nováky |
10.9.2018 |
4 832,87 EUR s DPH |
|
DF0181/18
|
Slovak Telekom, a.s. |
10.9.2018 |
11,09 EUR s DPH |
|
DF0182/18
|
Slovak Telekom, a.s. |
10.9.2018 |
17,50 EUR s DPH |
|
DF0180/18
|
REKONDÍCIA SK, s.r.o. |
07.9.2018 |
80 100,00 EUR s DPH |
|
DF0178/18
|
COLORLAK SK, s.r.o. |
06.9.2018 |
220,02 EUR s DPH |
|
DF0179/18
|
Slovak Telekom, a.s. |
06.9.2018 |
56,14 EUR s DPH |
|
DF0177/18
|
MIP s.r.o Prievidza |
05.9.2018 |
32,20 EUR s DPH |
|
DF0173/18
|
MIP s.r.o Prievidza |
03.9.2018 |
147,16 EUR s DPH |
|
DF0174/18
|
M+M NOVA, spol. s r.o. |
03.9.2018 |
10,30 EUR s DPH |
|
DF0175/18
|
Magna energia |
03.9.2018 |
494,93 EUR s DPH |
|
DF0176/18
|
SLOV.PLYN.PRIEMYSEL |
03.9.2018 |
3,00 EUR s DPH |
|
DF0172/18
|
REKONDÍCIA SK, s.r.o. |
31.8.2018 |
32 718,10 EUR s DPH |
|
DF0171/18
|
Stredosl.vodár.prevádz.spoločnosť |
27.8.2018 |
1 590,10 EUR s DPH |
|
DF0170/18
|
Ján Hoos-ELPOP |
24.8.2018 |
7 848,00 EUR s DPH |
|
DF0169/18
|
Durina F.-DERATIZACIA |
23.8.2018 |
120,00 EUR s DPH |
|
DF0168/18
|
DOXX-Stravné lístky, spol. s r.o. |
20.8.2018 |
2 879,71 EUR s DPH |
|
DF0167/18
|
BENET S.R.O. Nováky |
15.8.2018 |
4 873,91 EUR s DPH |
|
DF0166/18
|
Slovak Telekom, a.s. |
14.8.2018 |
11,10 EUR s DPH |
