| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0163/18
|
Slovak Telekom, a.s. |
10.8.2018 |
11,09 EUR s DPH |
|
DF0164/18
|
Slovak Telekom, a.s. |
10.8.2018 |
61,06 EUR s DPH |
|
DF0165/18
|
EuroTRADING s.r.o. |
10.8.2018 |
58,80 EUR s DPH |
|
DF0162/18
|
Magna energia |
10.8.2018 |
-87,01 EUR s DPH |
|
DF0159/18
|
M+M NOVA, spol. s r.o. |
03.8.2018 |
26,65 EUR s DPH |
|
DF0160/18
|
Magna energia |
03.8.2018 |
494,93 EUR s DPH |
|
DF0161/18
|
SLOV.PLYN.PRIEMYSEL |
03.8.2018 |
3,00 EUR s DPH |
|
DF0158/18
|
EuroTRADING s.r.o. |
25.7.2018 |
58,80 EUR s DPH |
|
DF0157/18
|
MALIŠKA s.r.o. |
23.7.2018 |
163,44 EUR s DPH |
|
DF0156/18
|
SEVT A.S. B.BYSTRICA |
18.7.2018 |
49,13 EUR s DPH |
|
DF0150/18
|
BENET S.R.O. Nováky |
18.7.2018 |
4 857,90 EUR s DPH |
|
DF0154/18
|
Karol Drdul |
18.7.2018 |
330,00 EUR s DPH |
|
DF0155/18
|
Juraj Hedera |
18.7.2018 |
140,00 EUR s DPH |
|
DF0151/18
|
Poradca podnikateľa s r.o |
16.7.2018 |
43,43 EUR s DPH |
|
DF0148/18
|
Slovak Telekom, a.s. |
16.7.2018 |
14,26 EUR s DPH |
|
DF0149/18
|
Slovak Telekom, a.s. |
16.7.2018 |
21,11 EUR s DPH |
|
DF0152/18
|
VEPOS S.R.O. |
16.7.2018 |
391,25 EUR s DPH |
|
DF0153/18
|
MIP s.r.o Prievidza |
16.7.2018 |
31,98 EUR s DPH |
|
DF0147/18
|
BVH spol.s r.o. Prievidza |
09.7.2018 |
640,00 EUR s DPH |
|
DF0144/18
|
Karol Drdul |
09.7.2018 |
200,00 EUR s DPH |
|
DF0145/18
|
Slovak Telekom, a.s. |
09.7.2018 |
60,95 EUR s DPH |
|
DF0146/18
|
Magna energia |
09.7.2018 |
178,62 EUR s DPH |
|
DF0140/18
|
Zdenka Brániková, Kocurany |
06.7.2018 |
821,52 EUR s DPH |
|
DF0141/18
|
Zdenka Brániková, Kocurany |
06.7.2018 |
120,96 EUR s DPH |
|
DF0142/18
|
Kinet Inštal s.r.o. Prievidza |
06.7.2018 |
14,97 EUR s DPH |
|
DF0143/18
|
Kinet Inštal s.r.o. Prievidza |
06.7.2018 |
38,97 EUR s DPH |
|
DF0135/18
|
DATALAN, a.s. |
04.7.2018 |
25,20 EUR s DPH |
|
DF0136/18
|
BORTEX ING.V.PETRISKA |
03.7.2018 |
169,28 EUR s DPH |
|
DF0137/18
|
M+M NOVA, spol. s r.o. |
03.7.2018 |
23,68 EUR s DPH |
|
DF0138/18
|
SLOV.PLYN.PRIEMYSEL |
03.7.2018 |
3,00 EUR s DPH |
|
DF0139/18
|
Magna energia |
03.7.2018 |
494,93 EUR s DPH |
|
DF0134/18
|
regionPRESS, s.r.o. |
03.7.2018 |
60,00 EUR s DPH |
|
DF0133/18
|
Ing. Martin Fuchsberger - ECOMED |
27.6.2018 |
123,26 EUR s DPH |
|
DF0131/18
|
Roman Laco - ROADA |
26.6.2018 |
1 584,74 EUR s DPH |
|
DF0132/18
|
regionPRESS, s.r.o. |
25.6.2018 |
48,00 EUR s DPH |
|
DF0129/18
|
EuroTRADING s.r.o. |
19.6.2018 |
117,60 EUR s DPH |
|
DF0130/18
|
regionPRESS, s.r.o. |
18.6.2018 |
48,00 EUR s DPH |
|
DF0128/18
|
BENET S.R.O. Nováky |
14.6.2018 |
5 019,91 EUR s DPH |
|
DF0127/18
|
Drogéria Plus Smondeková |
14.6.2018 |
73,67 EUR s DPH |
|
DF0126/18
|
DOXX-Stravné lístky, spol. s r.o. |
13.6.2018 |
2 161,98 EUR s DPH |
|
DF0124/18
|
Cau Cau - Dudas Ján |
13.6.2018 |
27,60 EUR s DPH |
|
DF0125/18
|
MIP s.r.o Prievidza |
13.6.2018 |
71,90 EUR s DPH |
|
DF0123/18
|
DAFFER spol s r.o. |
12.6.2018 |
2,66 EUR s DPH |
|
DF0121/18
|
Slovak Telekom s.r.o. Bratislava |
12.6.2018 |
17,34 EUR s DPH |
|
DF0122/18
|
ASC Applied Sotfware Cons |
12.6.2018 |
219,00 EUR s DPH |
|
DF0117/18
|
Magna energia |
11.6.2018 |
266,59 EUR s DPH |
|
DF0118/18
|
Slovak Telekom s.r.o. Bratislava |
11.6.2018 |
17,33 EUR s DPH |
|
DF0119/18
|
Slovak Telekom s.r.o. Bratislava |
11.6.2018 |
11,63 EUR s DPH |
|
DF0120/18
|
regionPRESS, s.r.o. |
11.6.2018 |
48,00 EUR s DPH |
|
DF0112/18
|
Zdenka Brániková, Kocurany |
06.6.2018 |
803,59 EUR s DPH |
