| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0060/18
|
Slovak Telekom s.r.o. Bratislava |
06.4.2018 |
63,70 EUR s DPH |
|
DF0061/18
|
M+M NOVA, spol. s r.o. |
05.4.2018 |
37,45 EUR s DPH |
|
DF0067/18
|
Kinet Inštal s.r.o. Prievidza |
05.4.2018 |
14,97 EUR s DPH |
|
DF0068/18
|
Kinet Inštal s.r.o. Prievidza |
05.4.2018 |
38,97 EUR s DPH |
|
DF0071/18
|
BORTEX ING.V.PETRISKA |
05.4.2018 |
184,00 EUR s DPH |
|
DF0072/18
|
FAST PLUS, spol. s r. o. |
05.4.2018 |
79,00 EUR s DPH |
|
DF0073/18
|
UNIMAT sro Prievidza |
05.4.2018 |
249,00 EUR s DPH |
|
DF0057/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
35,40 EUR s DPH |
|
DF0051/18
|
PETIT PRES PRIEBOJ |
04.4.2018 |
192,00 EUR s DPH |
|
DF0055/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
677,16 EUR s DPH |
|
DF0056/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
296,10 EUR s DPH |
|
DF0058/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
100,32 EUR s DPH |
|
DF0053/18
|
Magna energia |
03.4.2018 |
494,93 EUR s DPH |
|
DF0054/18
|
SLOV.PLYN.PRIEMYSEL |
03.4.2018 |
3,00 EUR s DPH |
|
DF0050/18
|
ISSO s.r.o. |
22.3.2018 |
83,63 EUR s DPH |
|
DF0049/18
|
MIP s.r.o Prievidza |
21.3.2018 |
57,16 EUR s DPH |
|
DF0047/18
|
Hornonitrianske bane Prievidza a.s. |
20.3.2018 |
6 075,00 EUR s DPH |
|
DF0038/18
|
MIP s.r.o Prievidza |
19.3.2018 |
87,14 EUR s DPH |
|
DF0035/18
|
BENET S.R.O. Nováky |
16.3.2018 |
12 774,43 EUR s DPH |
|
DF0046/18
|
SAD a.s. Prievidza |
16.3.2018 |
200,58 EUR s DPH |
|
DF0043/18
|
Jaroslav Hanzel-RADEMAR |
15.3.2018 |
33,60 EUR s DPH |
|
DF0041/18
|
Zdenka Brániková, Kocurany |
15.3.2018 |
226,80 EUR s DPH |
|
DF0042/18
|
Zdenka Brániková, Kocurany |
15.3.2018 |
33,60 EUR s DPH |
|
DF0045/18
|
HELAGO-SK, s.r.o. |
13.3.2018 |
936,00 EUR s DPH |
|
DF0036/18
|
Slovak Telekom s.r.o. Bratislava |
13.3.2018 |
18,58 EUR s DPH |
|
DF0037/18
|
Slovak Telekom s.r.o. Bratislava |
13.3.2018 |
9,94 EUR s DPH |
|
DF0044/18
|
HELAGO-SK, s.r.o. |
13.3.2018 |
238,80 EUR s DPH |
|
DF0031/18
|
P&K SKI RENTAL-SERVIS |
12.3.2018 |
500,00 EUR s DPH |
|
DF0032/18
|
LUVERTOUR Medzinárodná autobusová doprava |
12.3.2018 |
775,00 EUR s DPH |
|
DF0029/18
|
GeWis Slovakia, s. r. o. |
08.3.2018 |
3,00 EUR s DPH |
|
DF0030/18
|
Magna energia |
08.3.2018 |
394,15 EUR s DPH |
|
DF0039/18
|
MIP s.r.o Prievidza |
08.3.2018 |
59,36 EUR s DPH |
|
DF0028/18
|
Slovak Telekom s.r.o. Bratislava |
07.3.2018 |
58,28 EUR s DPH |
|
DF0040/18
|
Jaroslav Hanzel-RADEMAR |
05.3.2018 |
48,00 EUR s DPH |
|
DF0034/18
|
SLOV.PLYN.PRIEMYSEL |
02.3.2018 |
3,00 EUR s DPH |
|
DF0033/18
|
Magna energia |
02.3.2018 |
494,93 EUR s DPH |
|
DF0026/18
|
DOXX-Stravné lístky, spol. s r.o. |
27.2.2018 |
1 351,86 EUR s DPH |
|
DF0027/18
|
M+M NOVA, spol. s r.o. |
27.2.2018 |
150,35 EUR s DPH |
|
DF0025/18
|
Durina F.-DERATIZACIA |
26.2.2018 |
120,00 EUR s DPH |
|
DF0023/18
|
Stredosl.vodár.prevádz.spoločnosť |
22.2.2018 |
2 191,61 EUR s DPH |
|
DF0022/18
|
BENET S.R.O. Nováky |
21.2.2018 |
14 014,55 EUR s DPH |
|
DF0048/18
|
Databanka firiem s.r.o |
21.2.2018 |
180,00 EUR s DPH |
|
DF0021/18
|
GeWis Slovakia, s. r. o. |
16.2.2018 |
6,00 EUR s DPH |
|
DF0024/18
|
SEVT A.S. B.BYSTRICA |
15.2.2018 |
45,90 EUR s DPH |
|
DF0019/18
|
MIP s.r.o Prievidza |
14.2.2018 |
117,10 EUR s DPH |
|
DF0004/18
|
Kinet Inštal s.r.o. Prievidza |
08.2.2018 |
38,97 EUR s DPH |
|
DF0015/18
|
PETIT PRES PRIEBOJ |
08.2.2018 |
246,00 EUR s DPH |
|
DF0017/18
|
Akadémia Consulting sro P |
08.2.2018 |
120,00 EUR s DPH |
|
DF0012/18
|
Slovak Telekom s.r.o. Bratislava |
08.2.2018 |
13,58 EUR s DPH |
|
DF0013/18
|
Slovak Telekom s.r.o. Bratislava |
08.2.2018 |
14,99 EUR s DPH |
