| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0101/13
|
BENET S.R.O. Nováky |
14.5.2013 |
7 497,82 EUR s DPH |
|
DF0092/13
|
KOMENSKÝ, s.r.o. |
10.5.2013 |
16,56 EUR s DPH |
|
DF0094/13
|
Slovak Telecom a.s. |
10.5.2013 |
18,18 EUR s DPH |
|
DF0095/13
|
Slovak Telecom a.s. |
10.5.2013 |
24,56 EUR s DPH |
|
DF0093/13
|
VEPOS S.R.O. |
09.5.2013 |
94,47 EUR s DPH |
|
DF0100/13
|
Slovenský plyn.priemysel |
09.5.2013 |
2 496,00 EUR s DPH |
|
DF0084/13
|
AQUAL MIROSLAV SUSTR |
07.5.2013 |
115,12 EUR s DPH |
|
DF0091/13
|
Slovak Telecom a.s. |
07.5.2013 |
232,85 EUR s DPH |
|
DF0098/13
|
MIP s.r.o Prievidza |
07.5.2013 |
167,27 EUR s DPH |
|
DF0099/13
|
MIP s.r.o Prievidza |
07.5.2013 |
27,00 EUR s DPH |
|
DF0103/13
|
ATRIA SK s.r.o. |
07.5.2013 |
360,00 EUR s DPH |
|
DF0090/13
|
Ing. Eduard Gombarcik |
03.5.2013 |
74,40 EUR s DPH |
|
DF0065/13
|
Slovenský plyn.priemysel |
02.5.2013 |
2 496,00 EUR s DPH |
|
DF0082/13
|
MIP s.r.o Prievidza |
02.5.2013 |
52,92 EUR s DPH |
|
DF0085/13
|
Ministerstvo vnútra SR |
02.5.2013 |
7,80 EUR s DPH |
|
DF0086/13
|
PETIT PRESS, a.s. div. tyzd. |
02.5.2013 |
190,80 EUR s DPH |
|
DF0087/13
|
Stredná odborná škola,T.Vansovej 32,Prievidza |
02.5.2013 |
2 392,94 EUR s DPH |
|
DF0088/13
|
M+M NOVA, spol. s r.o. |
02.5.2013 |
76,04 EUR s DPH |
|
DF0089/13
|
M+M NOVA, spol. s r.o. |
02.5.2013 |
2,95 EUR s DPH |
|
DF0096/13
|
Július Košík - OFSETKA |
02.5.2013 |
1 331,51 EUR s DPH |
|
DF0081/13
|
ISSO s.r.o. |
30.4.2013 |
102,08 EUR s DPH |
|
DF0077/13
|
Helena Drexlerová TRIDEM |
29.4.2013 |
137,52 EUR s DPH |
|
DF0078/13
|
MIP s.r.o Prievidza |
29.4.2013 |
60,46 EUR s DPH |
|
DF0079/13
|
Slovak Telecom a.s. |
29.4.2013 |
45,00 EUR s DPH |
|
DF0083/13
|
Drogéria Plus Smondeková |
26.4.2013 |
376,77 EUR s DPH |
|
DF0068/13
|
DAFFER spol. s r.o. |
25.4.2013 |
55,38 EUR s DPH |
|
DF0069/13
|
DAFFER spol. s r.o. |
25.4.2013 |
47,54 EUR s DPH |
|
DF0080/13
|
Datacom s.r.o. |
25.4.2013 |
207,89 EUR s DPH |
|
DF0075/13
|
DAFFER spol. s r.o. |
23.4.2013 |
13,30 EUR s DPH |
|
DF0076/13
|
Július Košík - OFSETKA |
23.4.2013 |
4 168,25 EUR s DPH |
|
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 |
