| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0045/15
|
BUS DOPRAVA, s.r.o. |
19.3.2015 |
472,20 EUR s DPH |
|
DF0047/15
|
ALARM SYSTEM NITR.SUCANY |
19.3.2015 |
27,96 EUR s DPH |
|
DF0046/15
|
MIP s.r.o Prievidza |
16.3.2015 |
89,28 EUR s DPH |
|
DF0044/15
|
|
13.3.2015 |
9 521,28 EUR s DPH |
|
DF0041/15
|
MIP s.r.o Prievidza |
12.3.2015 |
47,00 EUR s DPH |
|
DF0031/15
|
Zdenka Brániková |
11.3.2015 |
687,05 EUR s DPH |
|
DF0032/15
|
Zdenka Brániková |
11.3.2015 |
109,20 EUR s DPH |
|
DF0033/15
|
Slovak Telecom a.s. |
11.3.2015 |
22,03 EUR s DPH |
|
DF0034/15
|
Slovak Telecom a.s. |
11.3.2015 |
16,20 EUR s DPH |
|
DF0030/15
|
|
09.3.2015 |
87,67 EUR s DPH |
|
DF0037/15
|
|
09.3.2015 |
23,10 EUR s DPH |
|
DF0038/15
|
|
09.3.2015 |
426,19 EUR s DPH |
|
DF0039/15
|
|
09.3.2015 |
37,00 EUR s DPH |
|
DF0040/15
|
|
09.3.2015 |
37,00 EUR s DPH |
|
DF0028/15
|
|
06.3.2015 |
1 680,70 EUR s DPH |
|
DF0029/15
|
|
06.3.2015 |
186,50 EUR s DPH |
|
DF0036/15
|
|
06.3.2015 |
508,00 EUR s DPH |
|
DF0035/15
|
|
04.3.2015 |
62,40 EUR s DPH |
|
DF0026/15
|
|
02.3.2015 |
132,25 EUR s DPH |
|
DF0027/15
|
|
02.3.2015 |
99,60 EUR s DPH |
|
DF0023/15
|
MIP s.r.o Prievidza |
27.2.2015 |
124,06 EUR s DPH |
|
DF0024/15
|
MIP s.r.o Prievidza |
27.2.2015 |
245,93 EUR s DPH |
|
DF0025/15
|
MIP s.r.o Prievidza |
27.2.2015 |
32,00 EUR s DPH |
|
DF0022/15
|
|
13.2.2015 |
11 418,82 EUR s DPH |
|
DF0020/15
|
|
12.2.2015 |
20,40 EUR s DPH |
|
DF0021/15
|
|
12.2.2015 |
15,34 EUR s DPH |
|
DF0015/15
|
Zdenka Brániková |
09.2.2015 |
142,32 EUR s DPH |
|
DF0014/15
|
Zdenka Brániková |
09.2.2015 |
895,43 EUR s DPH |
|
DF0016/15
|
|
09.2.2015 |
100,44 EUR s DPH |
|
DF0013/15
|
PETIT PRESS, a.s. div. tyzd. |
04.2.2015 |
118,80 EUR s DPH |
|
DF0011/15
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2015 |
238,80 EUR s DPH |
|
DF0009/15
|
Slovenský plyn.priemysel |
03.2.2015 |
-12 857,78 EUR s DPH |
|
DF0010/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0012/15
|
M+M NOVA, spol. s r.o. |
03.2.2015 |
54,32 EUR s DPH |
|
DF0018/15
|
|
03.2.2015 |
1 722,00 EUR s DPH |
|
DF0019/15
|
|
03.2.2015 |
-1 722,00 EUR s DPH |
|
DF0017/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0005/15
|
Slovenská obchodná a priemyselná komora |
23.1.2015 |
199,00 EUR s DPH |
|
DF0069/15
|
|
22.1.2015 |
23,00 EUR s DPH |
|
DF0001/15
|
Stredoslovenská energetika |
22.1.2015 |
688,46 EUR s DPH |
|
DF0004/15
|
Slovenský plyn.priemysel |
22.1.2015 |
15 265,04 EUR s DPH |
|
DF0229/14
|
BENET S.R.O. Nováky |
15.1.2015 |
10 548,68 EUR s DPH |
|
DF0002/15
|
Stredoslovenská energetika |
15.1.2015 |
63,40 EUR s DPH |
|
DF0007/15
|
Poradca podnikateľa s.r.o. |
15.1.2015 |
26,49 EUR s DPH |
|
DF0228/14
|
Stredoslovenská energetika |
14.1.2015 |
27,29 EUR s DPH |
|
DF0226/14
|
Slovak Telecom a.s. |
12.1.2015 |
19,60 EUR s DPH |
|
DF0227/14
|
Slovak Telecom a.s. |
12.1.2015 |
16,09 EUR s DPH |
|
DF0224/14
|
Zdenka Brániková |
09.1.2015 |
715,74 EUR s DPH |
|
DF0225/14
|
Zdenka Brániková |
09.1.2015 |
113,76 EUR s DPH |
|
DF0222/14
|
MENERTspol.s r.o.Šaľa |
08.1.2015 |
297,36 EUR s DPH |
