| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0070/13
|
PNEULOB Ľ.Obžera |
18.4.2013 |
49,60 EUR s DPH |
|
DF0066/13
|
BENET S.R.O. Nováky |
16.4.2013 |
11 849,28 EUR s DPH |
|
DF0063/13
|
Slovak Telecom a.s. |
11.4.2013 |
241,30 EUR s DPH |
|
DF0067/13
|
KOMENSKÝ, s.r.o. |
11.4.2013 |
16,56 EUR s DPH |
|
DF0061/13
|
Slovak Telecom a.s. |
10.4.2013 |
16,87 EUR s DPH |
|
DF0062/13
|
Slovak Telecom a.s. |
10.4.2013 |
20,09 EUR s DPH |
|
DF0060/13
|
BORTEX BOBROV spol.s r.o |
09.4.2013 |
99,65 EUR s DPH |
|
DF0064/13
|
KINET |
09.4.2013 |
50,20 EUR s DPH |
|
DF0073/13
|
MOUNTFIELD SK s.r.o. |
09.4.2013 |
75,95 EUR s DPH |
|
DF0074/13
|
Drogéria Plus Smondeková |
05.4.2013 |
57,49 EUR s DPH |
|
DF0057/13
|
M+M NOVA, spol. s r.o. |
04.4.2013 |
96,25 EUR s DPH |
|
DF0058/13
|
BENET S.R.O. Nováky |
04.4.2013 |
16,92 EUR s DPH |
|
DF0059/13
|
Stredná odborná škola,T.Vansovej 32,Prievidza |
04.4.2013 |
2 071,10 EUR s DPH |
|
DF0056/13
|
BENET S.R.O. Nováky |
26.3.2013 |
4 883,35 EUR s DPH |
|
DF0054/13
|
MIP s.r.o Prievidza |
25.3.2013 |
43,50 EUR s DPH |
|
DF0055/13
|
Wolters Kluwer s.r.o. |
25.3.2013 |
56,16 EUR s DPH |
|
DF0053/13
|
ALARM SYSTEM NITR.SUCANY |
22.3.2013 |
78,65 EUR s DPH |
|
DF0051/13
|
ŠEVT a.s. |
21.3.2013 |
54,71 EUR s DPH |
|
DF0052/13
|
ŠEVT a.s. |
21.3.2013 |
58,09 EUR s DPH |
|
DF0050/13
|
Ing. Marek Frohlich |
19.3.2013 |
600,00 EUR s DPH |
|
DF0049/13
|
VAŠA Slovensko, s.r.o. |
18.3.2013 |
236,94 EUR s DPH |
|
DF0048/13
|
DAFFER spol. s r.o. |
15.3.2013 |
197,14 EUR s DPH |
|
DF0047/13
|
Drogéria Plus Smondeková |
14.3.2013 |
614,43 EUR s DPH |
|
DF0046/13
|
Bc. Rudolf Bertha - AUTOSERVIS |
13.3.2013 |
62,00 EUR s DPH |
|
DF0045/13
|
ONESOFT spol. s r.o. |
12.3.2013 |
98,88 EUR s DPH |
|
DF0043/13
|
BENET S.R.O. Nováky |
11.3.2013 |
11 845,67 EUR s DPH |
|
DF0044/13
|
MIP s.r.o Prievidza |
11.3.2013 |
189,49 EUR s DPH |
|
DF0033/13
|
Slovak Telecom a.s. |
08.3.2013 |
223,56 EUR s DPH |
|
DF0035/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
08.3.2013 |
1 746,40 EUR s DPH |
|
DF0037/13
|
Slovak Telecom a.s. |
08.3.2013 |
18,44 EUR s DPH |
|
DF0038/13
|
Slovak Telecom a.s. |
08.3.2013 |
17,71 EUR s DPH |
|
DF0039/13
|
KOMENSKÝ, s.r.o. |
08.3.2013 |
16,56 EUR s DPH |
|
DF0040/13
|
Slovenský plyn.priemysel |
06.3.2013 |
2 496,00 EUR s DPH |
|
DF0021/13
|
M+M NOVA, spol. s r.o. |
04.3.2013 |
59,59 EUR s DPH |
|
DF0022/13
|
BORTEX BOBROV spol.s r.o |
04.3.2013 |
323,90 EUR s DPH |
|
DF0025/13
|
Stredná odborná škola,T.Vansovej 32,Prievidza |
04.3.2013 |
1 719,46 EUR s DPH |
|
DF0023/13
|
Elektroopravovňa u Nechal |
22.2.2013 |
43,50 EUR s DPH |
|
DF0026/13
|
VAŠA Slovensko, s.r.o. |
18.2.2013 |
155,94 EUR s DPH |
|
DF0028/13
|
KOMENSKÝ, s.r.o. |
15.2.2013 |
16,56 EUR s DPH |
|
DF0018/13
|
BENET S.R.O. Nováky |
14.2.2013 |
14 157,89 EUR s DPH |
|
DF0029/13
|
PETIT PRESS, a.s. div. tyzd. |
14.2.2013 |
201,61 EUR s DPH |
|
DF0030/13
|
Slovenský plyn.priemysel |
14.2.2013 |
2 496,00 EUR s DPH |
|
DF0031/13
|
Slovak Telecom a.s. |
14.2.2013 |
17,38 EUR s DPH |
|
DF0032/13
|
Slovak Telecom a.s. |
14.2.2013 |
15,12 EUR s DPH |
|
DF0034/13
|
Prievidzké pekárne a cukrárne, a.s. |
14.2.2013 |
107,86 EUR s DPH |
|
DF0019/13
|
MIP s.r.o Prievidza |
12.2.2013 |
30,23 EUR s DPH |
|
DF0024/13
|
MIP s.r.o Prievidza |
12.2.2013 |
45,60 EUR s DPH |
|
DF0027/13
|
Slovak Telecom a.s. |
12.2.2013 |
277,21 EUR s DPH |
|
DF0036/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
08.2.2013 |
13,60 EUR s DPH |
|
DF0001/13
|
Ing. Eduard Gombarcik |
06.2.2013 |
5,80 EUR s DPH |
