| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0015/16
|
M+M Nova,spol.s.r.o. Nová |
02.2.2016 |
54,86 EUR s DPH |
|
DF0016/16
|
COLORLAK SK, s.r.o. |
02.2.2016 |
34,07 EUR s DPH |
|
DF0014/16
|
Ing.Arch.Jaroslav Janes |
29.1.2016 |
450,00 EUR s DPH |
|
DF0013/16
|
TRENCIANSKA REG.KOMORA SO |
27.1.2016 |
200,00 EUR s DPH |
|
DF0011/16
|
ISSO s.r.o. |
22.1.2016 |
75,30 EUR s DPH |
|
DF0005/16
|
Stredoslov.energ.,a.s. |
21.1.2016 |
6,56 EUR s DPH |
|
DF0006/16
|
Stredoslov.energ.,a.s. |
21.1.2016 |
11,85 EUR s DPH |
|
DF0007/16
|
Stredoslov.energ.,a.s. |
21.1.2016 |
590,48 EUR s DPH |
|
DF0008/16
|
Stredoslov.energ.,a.s. |
21.1.2016 |
70,08 EUR s DPH |
|
DF0009/16
|
Stredoslov.energ.,a.s. |
21.1.2016 |
3,44 EUR s DPH |
|
DF0012/16
|
alza.sk |
21.1.2016 |
211,47 EUR s DPH |
|
DF0010/16
|
TATRACHEMA, v.d. Trnava |
20.1.2016 |
740,29 EUR s DPH |
|
DF0255/15
|
BENET S.R.O. Nováky |
14.1.2016 |
12 391,58 EUR s DPH |
|
DF0250/15
|
Slovak Telekom s.r.o. Bratislava |
11.1.2016 |
98,09 EUR s DPH |
|
DF0251/15
|
Slovak Telekom s.r.o. Bratislava |
11.1.2016 |
23,18 EUR s DPH |
|
DF0252/15
|
Slovak Telekom s.r.o. Bratislava |
11.1.2016 |
17,88 EUR s DPH |
|
DF0253/15
|
BENET S.R.O. Nováky |
11.1.2016 |
16,92 EUR s DPH |
|
DF0002/16
|
MIP s.r.o Prievidza |
11.1.2016 |
27,17 EUR s DPH |
|
DF0003/16
|
SLOV.PLYN.PRIEMYSEL |
05.1.2016 |
2 897,83 EUR s DPH |
|
DF0004/16
|
SLOV.PLYN.PRIEMYSEL |
05.1.2016 |
825,00 EUR s DPH |
|
DF0001/16
|
KINET |
05.1.2016 |
43,50 EUR s DPH |
|
DF0248/15
|
COLORLAK SK, s.r.o. |
04.1.2016 |
11,23 EUR s DPH |
|
DF0249/15
|
M+M Nova,spol.s.r.o. Nová |
04.1.2016 |
40,41 EUR s DPH |
|
DF0240/15
|
ALARM SYSTEM NITR.SUCANY |
22.12.2015 |
223,56 EUR s DPH |
|
DF0241/15
|
Zdenka Brániková, Kocurany |
22.12.2015 |
96,48 EUR s DPH |
|
DF0242/15
|
Zdenka Brániková, Kocurany |
22.12.2015 |
607,02 EUR s DPH |
|
DF0243/15
|
PLANEO Elektro Trenčín |
22.12.2015 |
459,40 EUR s DPH |
|
DF0246/15
|
InterStore Group s.r.o. |
22.12.2015 |
141,40 EUR s DPH |
|
DF0235/15
|
BTC GROUP, s.r.o Trenčín |
21.12.2015 |
124 208,09 EUR s DPH |
|
DF0236/15
|
Adriana Brunnerova Schweinzer-LB Partizánske |
21.12.2015 |
8 900,00 EUR s DPH |
|
DF0239/15
|
ISSO s.r.o. |
21.12.2015 |
109,44 EUR s DPH |
|
DF0238/15
|
SAN-energo s.r.o. Zemianske Kostoľany |
18.12.2015 |
87,70 EUR s DPH |
|
DF0232/15
|
MIP s.r.o Prievidza |
18.12.2015 |
160,03 EUR s DPH |
|
DF0233/15
|
KOVACIK V.O.S LIVINA |
18.12.2015 |
390,00 EUR s DPH |
|
DF0234/15
|
KOVACIK V.O.S LIVINA |
18.12.2015 |
300,29 EUR s DPH |
|
DF0245/15
|
InterStore Group s.r.o. |
18.12.2015 |
141,40 EUR s DPH |
|
DF0230/15
|
Fisher Slovakia lab.tech. |
17.12.2015 |
49,68 EUR s DPH |
|
DF0231/15
|
Prievidzské pekárne a cukrárne |
17.12.2015 |
95,88 EUR s DPH |
|
DF0237/15
|
VAŠA Slovensko, s.r.o. |
17.12.2015 |
389,94 EUR s DPH |
|
DF0227/15
|
Slovak Telekom s.r.o. Bratislava |
17.12.2015 |
19,43 EUR s DPH |
|
DF0244/15
|
Poradca podnikateľa s r.o |
15.12.2015 |
84,00 EUR s DPH |
|
DF0229/15
|
FANTAZIA Prievidza |
15.12.2015 |
87,90 EUR s DPH |
|
DF0247/15
|
Slovenská pošta, š.p. |
14.12.2015 |
19,92 EUR s DPH |
|
DF0226/15
|
Slovak Telekom s.r.o. Bratislava |
11.12.2015 |
17,70 EUR s DPH |
|
DF0228/15
|
BENET S.R.O. Nováky |
11.12.2015 |
10 065,26 EUR s DPH |
|
DF0254/15
|
alza.sk |
11.12.2015 |
459,42 EUR s DPH |
|
DF0225/15
|
ATEL Róbert Štrbák |
09.12.2015 |
94,60 EUR s DPH |
|
DF0220/15
|
Zdenka Brániková, Kocurany |
09.12.2015 |
44,00 EUR s DPH |
|
DF0222/15
|
Fisher Slovakia lab.tech. |
09.12.2015 |
74,76 EUR s DPH |
|
DF0224/15
|
PKaTNS Ľ.Beňo Nováky |
09.12.2015 |
533,00 EUR s DPH |
