| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0167/16
|
BENET S.R.O. Nováky |
18.8.2016 |
4 085,89 EUR s DPH |
|
DF0168/16
|
Slovak Telekom s.r.o. Bratislava |
18.8.2016 |
9,80 EUR s DPH |
|
DF0161/16
|
Slovak Telekom s.r.o. Bratislava |
15.8.2016 |
16,73 EUR s DPH |
|
DF0163/16
|
Michal Skáčik |
15.8.2016 |
276,00 EUR s DPH |
|
DF0164/16
|
Juraj Hedera |
10.8.2016 |
125,00 EUR s DPH |
|
DF0162/16
|
Slovak Telekom s.r.o. Bratislava |
08.8.2016 |
80,86 EUR s DPH |
|
DF0160/16
|
AQUAL MIROSLAV SUSTR |
08.8.2016 |
115,23 EUR s DPH |
|
DF0166/16
|
DOXX-Stravné lístky, spol. s r.o. |
03.8.2016 |
2 520,00 EUR s DPH |
|
DF0165/16
|
SLOV.PLYN.PRIEMYSEL |
02.8.2016 |
4,00 EUR s DPH |
|
DF0159/16
|
M+M NOVA, spol. s r.o. |
01.8.2016 |
67,10 EUR s DPH |
|
DF0156/16
|
TATRACHEMA, v.d. Trnava |
21.7.2016 |
895,00 EUR s DPH |
|
DF0151/16
|
TLACIAREN OFSETKA |
20.7.2016 |
86,40 EUR s DPH |
|
DF0153/16
|
Stredoslov.energ.,a.s. |
20.7.2016 |
21,60 EUR s DPH |
|
DF0154/16
|
Stredoslov.energ.,a.s. |
20.7.2016 |
10,41 EUR s DPH |
|
DF0155/16
|
VEPOS S.R.O. |
20.7.2016 |
83,72 EUR s DPH |
|
DF0157/16
|
SEVT A.S. B.BYSTRICA |
19.7.2016 |
26,57 EUR s DPH |
|
DF0152/16
|
BENET S.R.O. Nováky |
18.7.2016 |
4 174,60 EUR s DPH |
|
DF0146/16
|
Zdenka Brániková, Kocurany |
11.7.2016 |
795,77 EUR s DPH |
|
DF0147/16
|
Slovak Telekom s.r.o. Bratislava |
11.7.2016 |
19,13 EUR s DPH |
|
DF0148/16
|
Slovak Telekom s.r.o. Bratislava |
11.7.2016 |
17,50 EUR s DPH |
|
DF0145/16
|
Zdenka Brániková, Kocurany |
11.7.2016 |
126,48 EUR s DPH |
|
DF0149/16
|
SAD a.s. Prievidza |
11.7.2016 |
360,00 EUR s DPH |
|
DF0144/16
|
Slovak Telekom s.r.o. Bratislava |
07.7.2016 |
90,05 EUR s DPH |
|
DF0142/16
|
Kinet Inštal s.r.o. Prievidza |
06.7.2016 |
43,50 EUR s DPH |
|
DF0143/16
|
Kinet Inštal s.r.o. Prievidza |
06.7.2016 |
11,97 EUR s DPH |
|
DF0138/16
|
M+M Nova,spol.s.r.o. Nová |
04.7.2016 |
39,16 EUR s DPH |
|
DF0150/16
|
SLOV.PLYN.PRIEMYSEL |
04.7.2016 |
4,00 EUR s DPH |
|
DF0140/16
|
SAN-energo s.r.o. Zemianske Kostoľany |
29.6.2016 |
60,14 EUR s DPH |
|
DF0134/16
|
AUTOKOMPLEX Prievidza |
24.6.2016 |
120,34 EUR s DPH |
|
DF0158/16
|
Poradca podnikateľa s r.o |
22.6.2016 |
39,48 EUR s DPH |
|
DF0141/16
|
MIP s.r.o Prievidza |
21.6.2016 |
112,61 EUR s DPH |
|
DF0133/16
|
alza.sk |
20.6.2016 |
152,38 EUR s DPH |
|
DF0132/16
|
Drogéria Plus Smondeková |
14.6.2016 |
152,42 EUR s DPH |
|
DF0139/16
|
BENET S.R.O. Nováky |
13.6.2016 |
5 565,13 EUR s DPH |
|
DF0130/16
|
PETIT PRES PRIEBOJ |
13.6.2016 |
80,00 EUR s DPH |
|
DF0135/16
|
Slovak Telekom s.r.o. Bratislava |
10.6.2016 |
27,32 EUR s DPH |
|
DF0136/16
|
Slovak Telekom s.r.o. Bratislava |
10.6.2016 |
24,97 EUR s DPH |
|
DF0129/16
|
Slovak Telekom s.r.o. Bratislava |
08.6.2016 |
93,77 EUR s DPH |
|
DF0127/16
|
Zdenka Brániková, Kocurany |
07.6.2016 |
933,18 EUR s DPH |
|
DF0128/16
|
Zdenka Brániková, Kocurany |
07.6.2016 |
148,32 EUR s DPH |
|
DF0131/16
|
MIP s.r.o Prievidza |
06.6.2016 |
283,58 EUR s DPH |
|
DF0125/16
|
BORTEX ING.V.PETRISKA |
06.6.2016 |
763,39 EUR s DPH |
|
DF0126/16
|
BORTEX ING.V.PETRISKA |
06.6.2016 |
58,03 EUR s DPH |
|
DF0137/16
|
SLOV.PLYN.PRIEMYSEL |
02.6.2016 |
4,00 EUR s DPH |
|
DF0122/16
|
AUTOKOMPLEX Prievidza |
01.6.2016 |
145,74 EUR s DPH |
|
DF0124/16
|
M+M Nova,spol.s.r.o. Nová |
01.6.2016 |
63,91 EUR s DPH |
|
DF0120/16
|
DATALAN, a.s. |
31.5.2016 |
25,20 EUR s DPH |
|
DF0119/16
|
Juraj Hedera |
30.5.2016 |
95,00 EUR s DPH |
|
DF0116/16
|
COMTEL spol. s r.o. |
27.5.2016 |
6,72 EUR s DPH |
|
DF0121/16
|
Jaroslav Hanzel-RADEMAR |
27.5.2016 |
139,20 EUR s DPH |
