| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0041/17
|
M+M NOVA, spol. s r.o. |
01.3.2017 |
39,87 EUR s DPH |
|
DF0049/17
|
Prusa Research s. r. o. |
01.3.2017 |
651,46 EUR s DPH |
|
DF0062/17
|
Cau Cau - Dudas Ján |
01.3.2017 |
428,40 EUR s DPH |
|
DF0043/17
|
SAN-energo, s. r. o. |
28.2.2017 |
19,45 EUR s DPH |
|
DF0038/17
|
P&K SKI RENTAL-SERVIS |
27.2.2017 |
600,00 EUR s DPH |
|
DF0039/17
|
BUS DOPRAVA, s.r.o. |
27.2.2017 |
775,00 EUR s DPH |
|
DF0037/17
|
Jaroslav Hanzel-RADEMAR |
21.2.2017 |
39,60 EUR s DPH |
|
DF0035/17
|
Kníhkupectvo EZOP - Kona |
20.2.2017 |
93,25 EUR s DPH |
|
DF0036/17
|
Ringier Axel Spriger Slovakia a.s. |
20.2.2017 |
79,20 EUR s DPH |
|
DF0040/17
|
SEVT A.S. B.BYSTRICA |
20.2.2017 |
35,40 EUR s DPH |
|
DF0034/17
|
PHOENIX EU s.r.o |
17.2.2017 |
48,00 EUR s DPH |
|
DF0032/17
|
PETIT PRES PRIEBOJ |
16.2.2017 |
168,00 EUR s DPH |
|
DF0033/17
|
MIP s.r.o Prievidza |
16.2.2017 |
27,17 EUR s DPH |
|
DF0030/17
|
INVEX TRADE s.r.o. |
15.2.2017 |
-82,50 EUR s DPH |
|
DF0023/17
|
BENET S.R.O. Nováky |
14.2.2017 |
16 634,56 EUR s DPH |
|
DF0031/17
|
Magna energia |
13.2.2017 |
521,23 EUR s DPH |
|
DF0029/17
|
Karol Drdul |
13.2.2017 |
300,00 EUR s DPH |
|
DF0020/17
|
Magna energia |
13.2.2017 |
362,61 EUR s DPH |
|
DF0021/17
|
Slovak Telekom s.r.o. Bratislava |
13.2.2017 |
15,41 EUR s DPH |
|
DF0022/17
|
Slovak Telekom s.r.o. Bratislava |
13.2.2017 |
12,72 EUR s DPH |
|
DF0010/17
|
Zdenka Brániková, Kocurany |
08.2.2017 |
118,32 EUR s DPH |
|
DF0018/17
|
Zdenka Brániková, Kocurany |
08.2.2017 |
744,43 EUR s DPH |
|
DF0019/17
|
Slovak Telekom s.r.o. Bratislava |
08.2.2017 |
89,06 EUR s DPH |
|
DF0028/17
|
Ján Hoos-ELPOP |
07.2.2017 |
143,63 EUR s DPH |
|
DF0025/17
|
SLOV.PLYN.PRIEMYSEL |
06.2.2017 |
4,00 EUR s DPH |
|
DF0024/17
|
MIP s.r.o Prievidza |
06.2.2017 |
158,08 EUR s DPH |
|
DF0027/17
|
Karol Drdul |
06.2.2017 |
120,00 EUR s DPH |
|
DF0017/17
|
COLORLAK SK, s.r.o. |
06.2.2017 |
153,01 EUR s DPH |
|
DF0026/17
|
ISSO s.r.o. |
03.2.2017 |
811,40 EUR s DPH |
|
DF0016/17
|
M+M NOVA, spol. s r.o. |
01.2.2017 |
125,08 EUR s DPH |
|
DF0015/17
|
PETIT PRES PRIEBOJ |
31.1.2017 |
234,60 EUR s DPH |
|
DF0012/17
|
MIP s.r.o Prievidza |
30.1.2017 |
44,08 EUR s DPH |
|
DF0013/17
|
VEPOS S.R.O. |
27.1.2017 |
34,80 EUR s DPH |
|
DF0014/17
|
AVENIS Pro s.r.o. |
27.1.2017 |
151,00 EUR s DPH |
|
DF0009/17
|
Slovenská obchodná a priemyselná komora |
26.1.2017 |
200,00 EUR s DPH |
|
DF0011/17
|
TATRACHEMA, v.d. Trnava |
23.1.2017 |
793,20 EUR s DPH |
|
DF0002/17
|
SLOV.PLYN.PRIEMYSEL |
18.1.2017 |
4,00 EUR s DPH |
|
DF0007/17
|
Karol Drdul |
17.1.2017 |
120,00 EUR s DPH |
|
DF0003/17
|
Magna energia |
16.1.2017 |
701,03 EUR s DPH |
|
DF0008/17
|
MIP s.r.o Prievidza |
16.1.2017 |
79,31 EUR s DPH |
|
DF0278/16
|
JUDr.Danica Bedlovičová & spol.,s r.o. |
16.1.2017 |
30,00 EUR s DPH |
|
DF0279/16
|
Slovak Telekom s.r.o. Bratislava |
16.1.2017 |
11,44 EUR s DPH |
|
DF0280/16
|
Slovak Telekom s.r.o. Bratislava |
16.1.2017 |
17,10 EUR s DPH |
|
DF0277/16
|
BENET S.R.O. Nováky |
12.1.2017 |
12 226,88 EUR s DPH |
|
DF0275/16
|
Poradca podnikateľa s r.o |
10.1.2017 |
1,78 EUR s DPH |
|
DF0004/17
|
DOXX-Stravné lístky, spol. s r.o. |
09.1.2017 |
1 135,68 EUR s DPH |
|
DF0005/17
|
Kinet Inštal s.r.o. Prievidza |
09.1.2017 |
11,97 EUR s DPH |
|
DF0006/17
|
Kinet Inštal s.r.o. Prievidza |
09.1.2017 |
43,50 EUR s DPH |
|
DF0276/16
|
Slovak Telekom s.r.o. Bratislava |
09.1.2017 |
94,98 EUR s DPH |
|
DF0274/16
|
Zdenka Brániková, Kocurany |
27.12.2016 |
102,48 EUR s DPH |
