| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200468
|
Marián Rendek Auto AKR Elektra |
29.9.2020 |
148,86 EUR s DPH |
|
DF20200463
|
EKVIA, s.r.o. |
28.9.2020 |
-5,52 EUR s DPH |
|
DF20200462
|
CERTUS P. Svitok - SDI |
28.9.2020 |
306,37 EUR s DPH |
|
DF20200461
|
Štefan Remeň REMA |
24.9.2020 |
36,59 EUR s DPH |
|
DF20200459
|
CALSERVIS SK, s.r.o. |
24.9.2020 |
242,76 EUR s DPH |
|
DF20200460
|
SHP a.s. |
24.9.2020 |
9,35 EUR s DPH |
|
DF20200457
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2020 |
846,79 EUR s DPH |
|
DF20200458
|
EKVIA, s.r.o. |
23.9.2020 |
134,44 EUR s DPH |
|
DF20200456
|
HRC SK s.r.o. |
22.9.2020 |
139,61 EUR s DPH |
|
DF20200455
|
Štefan Remeň REMA |
22.9.2020 |
153,38 EUR s DPH |
|
DF20200454
|
Štefan Remeň REMA |
22.9.2020 |
145,48 EUR s DPH |
|
DF20200453
|
VENTUS, s.r.o. |
21.9.2020 |
256,86 EUR s DPH |
|
DF20200452
|
Alto Slovakia spol. s r.o. |
21.9.2020 |
71,81 EUR s DPH |
|
DF20200451
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
21.9.2020 |
255,00 EUR s DPH |
|
DF20200450
|
HRC SK s.r.o. |
18.9.2020 |
16,42 EUR s DPH |
|
DF20200449
|
Štefan Remeň REMA |
18.9.2020 |
10,41 EUR s DPH |
|
DF20200448
|
Štefan Remeň REMA |
18.9.2020 |
67,05 EUR s DPH |
|
DF20200443
|
Technické služby mesta Prievidza s. r. o. |
16.9.2020 |
57,36 EUR s DPH |
|
DF20200447
|
MAGNA ENERGIA a.s. |
16.9.2020 |
238,20 EUR s DPH |
|
DF20200446
|
MAGNA ENERGIA a.s. |
16.9.2020 |
45,89 EUR s DPH |
|
DF20200445
|
MAGNA ENERGIA a.s. |
16.9.2020 |
26,59 EUR s DPH |
|
DF20200441
|
Alto Slovakia spol. s r.o. |
16.9.2020 |
338,40 EUR s DPH |
|
DF20200444
|
UBYFO-SERVIS s.r.o. |
16.9.2020 |
57,60 EUR s DPH |
|
DF20200442
|
Lekáreň STARÉ MESTO s.r.o. |
16.9.2020 |
57,88 EUR s DPH |
|
DF20200437
|
RYOR Bratislava s.r.o. |
11.9.2020 |
49,12 EUR s DPH |
|
DF20200438
|
Creative Beauty s.r.o. |
11.9.2020 |
119,20 EUR s DPH |
|
DF20200439
|
DOXX-Stravné lístky s.r.o |
11.9.2020 |
1 633,61 EUR s DPH |
|
DF20200435
|
Medhelp, s.r.o. |
11.9.2020 |
102,06 EUR s DPH |
|
DF20200436
|
Medhelp, s.r.o. |
11.9.2020 |
31,36 EUR s DPH |
|
DF20200440
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.9.2020 |
-31,19 EUR s DPH |
|
DF20200433
|
ROIN, s. r. o. |
10.9.2020 |
192,02 EUR s DPH |
|
DF20200434
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.9.2020 |
61,21 EUR s DPH |
|
DF20200432
|
Richard Šrobár-Littera |
09.9.2020 |
1 189,22 EUR s DPH |
|
DF20200431
|
RM Gastro - JAZ s.r.o. |
09.9.2020 |
279,64 EUR s DPH |
|
DF20200429
|
Peter Čuga - KOMINÁR |
08.9.2020 |
48,00 EUR s DPH |
|
DF20200430
|
A.En. Slovensko s.r.o. |
08.9.2020 |
1 299,98 EUR s DPH |
|
DF20200428
|
MAGNA ENERGIA a.s. |
07.9.2020 |
294,11 EUR s DPH |
|
DF20200423
|
Prievidzske tepelne hospodarstvo,a.s. |
07.9.2020 |
912,82 EUR s DPH |
|
DF20200427
|
PhDr. Gabriela Spišáková - Majster papier |
07.9.2020 |
181,20 EUR s DPH |
|
DF20200426
|
PhDr. Gabriela Spišáková - Majster papier |
07.9.2020 |
507,50 EUR s DPH |
|
DF20200425
|
PhDr. Gabriela Spišáková - Majster papier |
07.9.2020 |
242,16 EUR s DPH |
|
DF20200421
|
SLOVAK TELEKOM a.s |
07.9.2020 |
36,40 EUR s DPH |
|
DF20200420
|
SLOVAK TELEKOM a.s |
07.9.2020 |
239,77 EUR s DPH |
|
DF20200422
|
SHP a.s. |
07.9.2020 |
15,58 EUR s DPH |
|
DF20200424
|
Lekáreň v Prievidzi, s.r.o. |
07.9.2020 |
36,96 EUR s DPH |
|
DF20200419
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 301,80 EUR s DPH |
|
DF20200418
|
Marián Rendek Auto AKR Elektra |
04.9.2020 |
81,48 EUR s DPH |
|
DF20200417
|
Slovnaft, a.s. |
04.9.2020 |
172,50 EUR s DPH |
|
DF20200412
|
MAT - obaly,s.r.o. |
03.9.2020 |
358,14 EUR s DPH |
|
DF20200413
|
TORMÄS |
03.9.2020 |
87,91 EUR s DPH |
