| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0064/16
|
Jaroslav Hanzel-RADEMAR |
16.3.2016 |
55,68 EUR s DPH |
|
DF0070/16
|
Akadémia vzdelávania Prie |
16.3.2016 |
70,00 EUR s DPH |
|
DF0066/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
4,00 EUR s DPH |
|
DF0068/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
844,50 EUR s DPH |
|
DF0067/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
-825,00 EUR s DPH |
|
DF0065/16
|
ISSO s.r.o. |
15.3.2016 |
222,48 EUR s DPH |
|
DF0052/16
|
SAD a.s. Prievidza |
11.3.2016 |
239,94 EUR s DPH |
|
DF0058/16
|
PHOENIX EU s.r.o |
11.3.2016 |
1 185,60 EUR s DPH |
|
DF0063/16
|
Zdenka Brániková, Kocurany |
10.3.2016 |
440,00 EUR s DPH |
|
DF0054/16
|
Slovak Telekom s.r.o. Bratislava |
10.3.2016 |
22,67 EUR s DPH |
|
DF0055/16
|
Slovak Telekom s.r.o. Bratislava |
10.3.2016 |
24,94 EUR s DPH |
|
DF0050/16
|
Zdenka Brániková, Kocurany |
09.3.2016 |
127,44 EUR s DPH |
|
DF0062/16
|
Vaše Svetové Okná, s.r.o. |
09.3.2016 |
98,00 EUR s DPH |
|
DF0049/16
|
Zdenka Brániková, Kocurany |
09.3.2016 |
801,81 EUR s DPH |
|
DF0061/16
|
MIP s.r.o Prievidza |
09.3.2016 |
77,38 EUR s DPH |
|
DF0057/16
|
PHOENIX EU s.r.o |
08.3.2016 |
1 194,00 EUR s DPH |
|
DF0060/16
|
SLOV.PLYN.PRIEMYSEL |
07.3.2016 |
825,00 EUR s DPH |
|
DF0053/16
|
Slovak Telekom s.r.o. Bratislava |
07.3.2016 |
93,76 EUR s DPH |
|
DF0048/16
|
VEPOS S.R.O. |
07.3.2016 |
922,12 EUR s DPH |
|
DF0056/16
|
PHOENIX EU s.r.o |
03.3.2016 |
1 194,00 EUR s DPH |
|
DF0038/16
|
Hornonitrianske bane Prievidza a.s. |
01.3.2016 |
4 225,60 EUR s DPH |
|
DF0039/16
|
PHOENIX EU s.r.o |
01.3.2016 |
1 185,60 EUR s DPH |
|
DF0045/16
|
Stredosl.vodár.prevádz.spoločnosť |
01.3.2016 |
1 774,36 EUR s DPH |
|
DF0047/16
|
Ministrestvo vnútra SR |
01.3.2016 |
7,09 EUR s DPH |
|
DF0033/16
|
MIP s.r.o Prievidza |
29.2.2016 |
30,23 EUR s DPH |
|
DF0037/16
|
LUVERTOUR Ličko Ľ. Prievidza |
24.2.2016 |
800,00 EUR s DPH |
|
DF0036/16
|
P&K SKI RENTAL-SERVIS |
22.2.2016 |
660,00 EUR s DPH |
|
DF0029/16
|
PETIT PRES PRIEBOJ |
22.2.2016 |
234,60 EUR s DPH |
|
DF0031/16
|
Stredosl.vodár.prevádz.spoločnosť |
22.2.2016 |
128,12 EUR s DPH |
|
DF0040/16
|
VT DATA s.r.o. |
19.2.2016 |
812,06 EUR s DPH |
|
DF0035/16
|
PHOENIX EU s.r.o |
19.2.2016 |
1 180,80 EUR s DPH |
|
DF0030/16
|
SEVT A.S. B.BYSTRICA |
18.2.2016 |
67,70 EUR s DPH |
|
DF0043/16
|
MIP s.r.o Prievidza |
17.2.2016 |
42,76 EUR s DPH |
|
DF0042/16
|
ISSO s.r.o. |
15.2.2016 |
189,95 EUR s DPH |
|
DF0044/16
|
MIP s.r.o Prievidza |
15.2.2016 |
78,88 EUR s DPH |
|
DF0041/16
|
Ing.Arch.Jaroslav Janes |
15.2.2016 |
200,00 EUR s DPH |
|
DF0027/16
|
BENET S.R.O. Nováky |
15.2.2016 |
14 318,59 EUR s DPH |
|
DF0028/16
|
PETIT PRES PRIEBOJ |
15.2.2016 |
168,00 EUR s DPH |
|
DF0019/16
|
Kinet Inštal s.r.o. Prievidza |
11.2.2016 |
16,92 EUR s DPH |
|
DF0020/16
|
Slovak Telekom s.r.o. Bratislava |
11.2.2016 |
17,24 EUR s DPH |
|
DF0021/16
|
Slovak Telekom s.r.o. Bratislava |
11.2.2016 |
15,14 EUR s DPH |
|
DF0022/16
|
Slovak Telekom s.r.o. Bratislava |
11.2.2016 |
92,36 EUR s DPH |
|
DF0023/16
|
Drogéria Plus Smondeková |
10.2.2016 |
154,60 EUR s DPH |
|
DF0032/16
|
K-Ten Kovo, s.r.o. |
10.2.2016 |
51,96 EUR s DPH |
|
DF0018/16
|
Zdenka Brániková, Kocurany |
09.2.2016 |
122,64 EUR s DPH |
|
DF0017/16
|
Zdenka Brániková, Kocurany |
09.2.2016 |
771,61 EUR s DPH |
|
DF0025/16
|
SAN-energo s.r.o. Zemianske Kostoľany |
09.2.2016 |
71,44 EUR s DPH |
|
DF0024/16
|
VAŠA Slovensko, s.r.o. |
05.2.2016 |
806,41 EUR s DPH |
|
DF0034/16
|
ALARM SYSTEM NITR.SUCANY |
05.2.2016 |
65,76 EUR s DPH |
|
DF0026/16
|
SLOV.PLYN.PRIEMYSEL |
03.2.2016 |
825,00 EUR s DPH |
