| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0071/14
|
Slovak Telecom a.s. |
09.4.2014 |
14,51 EUR s DPH |
|
DF0072/14
|
Slovak Telecom a.s. |
09.4.2014 |
175,99 EUR s DPH |
|
DF0075/14
|
Slovenský plyn.priemysel |
09.4.2014 |
609,00 EUR s DPH |
|
DF0066/14
|
Zdenka Brániková |
09.4.2014 |
1 085,40 EUR s DPH |
|
DF0073/14
|
KINET |
04.4.2014 |
43,95 EUR s DPH |
|
DF0051/14
|
Slovenský plyn.priemysel |
03.4.2014 |
609,00 EUR s DPH |
|
DF0065/14
|
BENET S.R.O. Nováky |
03.4.2014 |
16,92 EUR s DPH |
|
DF0064/14
|
M+M NOVA, spol. s r.o. |
02.4.2014 |
112,32 EUR s DPH |
|
DF0077/14
|
PETIT PRESS, a.s. div. tyzd. |
27.3.2014 |
207,90 EUR s DPH |
|
DF0062/14
|
SATUR TRAVEL a.s. |
25.3.2014 |
1 500,00 EUR s DPH |
|
DF0063/14
|
SATUR TRAVEL a.s. |
25.3.2014 |
513,00 EUR s DPH |
|
DF0057/14
|
MIP s.r.o Prievidza |
24.3.2014 |
-48,30 EUR s DPH |
|
DF0059/14
|
ISSO s.r.o. |
24.3.2014 |
29,00 EUR s DPH |
|
DF0060/14
|
MIP s.r.o Prievidza |
24.3.2014 |
60,46 EUR s DPH |
|
DF0058/14
|
KINET |
18.3.2014 |
263,60 EUR s DPH |
|
DF0052/14
|
ISSO s.r.o. |
13.3.2014 |
239,64 EUR s DPH |
|
DF0053/14
|
ISSO s.r.o. |
13.3.2014 |
61,80 EUR s DPH |
|
DF0054/14
|
Drogéria Plus Smondeková |
13.3.2014 |
429,50 EUR s DPH |
|
DF0056/14
|
MIP s.r.o Prievidza |
13.3.2014 |
48,30 EUR s DPH |
|
DF0055/14
|
MIP s.r.o Prievidza |
13.3.2014 |
391,19 EUR s DPH |
|
DF0044/14
|
Zdenka Brániková |
12.3.2014 |
839,56 EUR s DPH |
|
DF0045/14
|
Zdenka Brániková |
12.3.2014 |
133,44 EUR s DPH |
|
DF0043/14
|
Zdenka Brániková |
12.3.2014 |
900,90 EUR s DPH |
|
DF0050/14
|
BENET S.R.O. Nováky |
11.3.2014 |
8 890,63 EUR s DPH |
|
DF0047/14
|
Slovak Telecom a.s. |
10.3.2014 |
27,83 EUR s DPH |
|
DF0048/14
|
Slovak Telecom a.s. |
10.3.2014 |
14,87 EUR s DPH |
|
DF0049/14
|
KOMENSKÝ, s.r.o. |
10.3.2014 |
16,56 EUR s DPH |
|
DF0036/14
|
ŠEVT a.s. |
07.3.2014 |
37,36 EUR s DPH |
|
DF0046/14
|
Slovak Telecom a.s. |
07.3.2014 |
178,38 EUR s DPH |
|
DF0038/14
|
M+M NOVA, spol. s r.o. |
06.3.2014 |
101,64 EUR s DPH |
|
DF0041/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
06.3.2014 |
1 792,22 EUR s DPH |
|
DF0042/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
06.3.2014 |
93,94 EUR s DPH |
|
DF0039/14
|
VEPOS S.R.O. |
05.3.2014 |
148,31 EUR s DPH |
|
DF0040/14
|
DAFFER spol. s r.o. |
28.2.2014 |
97,00 EUR s DPH |
|
DF0035/14
|
ISSO s.r.o. |
27.2.2014 |
30,77 EUR s DPH |
|
DF0026/14
|
Autodoprava P.Čičmanec N.Rudno |
26.2.2014 |
260,00 EUR s DPH |
|
DF0022/14
|
SAD Prievidza |
24.2.2014 |
243,31 EUR s DPH |
|
DF0033/14
|
Juraj Hedera |
18.2.2014 |
40,00 EUR s DPH |
|
DF0030/14
|
KOMENSKÝ, s.r.o. |
17.2.2014 |
16,56 EUR s DPH |
|
DF0028/14
|
KINET |
14.2.2014 |
25,45 EUR s DPH |
|
DF0021/14
|
BENET S.R.O. Nováky |
13.2.2014 |
11 311,02 EUR s DPH |
|
DF0019/14
|
Zdenka Brániková |
12.2.2014 |
1 078,14 EUR s DPH |
|
DF0027/14
|
Simple green Slovensko, s.r.o. |
12.2.2014 |
63,42 EUR s DPH |
|
DF0018/14
|
Zdenka Brániková |
12.2.2014 |
171,36 EUR s DPH |
|
DF0020/14
|
Zdenka Brániková |
12.2.2014 |
1 372,50 EUR s DPH |
|
DF0031/14
|
Ing.A.Garlík-REGA Bojnice |
12.2.2014 |
150,00 EUR s DPH |
|
DF0037/14
|
Axfone s.r.o Bratislava |
12.2.2014 |
43,06 EUR s DPH |
|
DF0032/14
|
Asseco Solutions, a. s. |
11.2.2014 |
66,00 EUR s DPH |
|
DF0014/14
|
Slovak Telecom a.s. |
10.2.2014 |
15,34 EUR s DPH |
|
DF0015/14
|
Slovak Telecom a.s. |
10.2.2014 |
22,24 EUR s DPH |
