| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200338
|
Prievidzske tepelne hospodarstvo,a.s. |
06.7.2020 |
920,83 EUR s DPH |
|
DF20200337
|
Slovnaft, a.s. |
06.7.2020 |
65,09 EUR s DPH |
|
DF20200335
|
Ján Daniš |
03.7.2020 |
262,57 EUR s DPH |
|
DF20200336
|
Ján Daniš |
03.7.2020 |
144,31 EUR s DPH |
|
DF20200334
|
Marián Rendek Auto AKR Elektra |
03.7.2020 |
51,12 EUR s DPH |
|
DF20200333
|
OMV |
02.7.2020 |
0,60 EUR s DPH |
|
DF20200332
|
UNI-JAS, s.r.o. |
02.7.2020 |
42,83 EUR s DPH |
|
DF20200331
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.7.2020 |
459,43 EUR s DPH |
|
DF20200329
|
Štefan Remeň REMA |
01.7.2020 |
35,65 EUR s DPH |
|
DF20200328
|
HRC SK s.r.o. |
01.7.2020 |
11,57 EUR s DPH |
|
DF20200322
|
Pavol Revay |
01.7.2020 |
300,00 EUR s DPH |
|
DF20200323
|
TIMES SP 02 s.r.o. |
01.7.2020 |
33,99 EUR s DPH |
|
DF20200321
|
Monika Pribišová - MON |
01.7.2020 |
7,56 EUR s DPH |
|
DF20200324
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.7.2020 |
12,13 EUR s DPH |
|
DF20200326
|
TORMÄS |
01.7.2020 |
146,77 EUR s DPH |
|
DF20200325
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.7.2020 |
369,56 EUR s DPH |
|
DF20200327
|
osobnyudaj.sk, s.r.o. |
01.7.2020 |
50,40 EUR s DPH |
|
DF20200330
|
Štefan Remeň REMA |
01.7.2020 |
11,77 EUR s DPH |
|
DF20200318
|
HRC SK s.r.o. |
29.6.2020 |
70,47 EUR s DPH |
|
DF20200317
|
Štefan Remeň REMA |
29.6.2020 |
132,61 EUR s DPH |
|
DF20200320
|
CERTUS P. Svitok - SDI |
29.6.2020 |
198,43 EUR s DPH |
|
DF20200319
|
MAGNA ENERGIA a.s. |
29.6.2020 |
-469,70 EUR s DPH |
|
DF20200316
|
Slovnaft, a.s. |
25.6.2020 |
70,76 EUR s DPH |
|
DF20200315
|
Alto Slovakia spol. s r.o. |
23.6.2020 |
71,81 EUR s DPH |
|
DF20200314
|
KOVOTYP s.r.o. |
22.6.2020 |
222,86 EUR s DPH |
|
DF20200313
|
Vlasta Cagáňová |
19.6.2020 |
120,00 EUR s DPH |
|
DF20200312
|
Štefan Remeň REMA |
19.6.2020 |
138,79 EUR s DPH |
|
DF20200311
|
VENTUS, s.r.o. |
18.6.2020 |
256,86 EUR s DPH |
|
DF20200310
|
Peter Šesták - KANPEX |
16.6.2020 |
340,39 EUR s DPH |
|
DF20200308
|
UBYFO-SERVIS s.r.o. |
15.6.2020 |
75,60 EUR s DPH |
|
DF20200309
|
DOXX-Stravné lístky s.r.o |
15.6.2020 |
6 153,58 EUR s DPH |
|
DF20200303
|
LUSJA, s.r.o. |
12.6.2020 |
406,80 EUR s DPH |
|
DF20200304
|
LUSJA, s.r.o. |
12.6.2020 |
154,80 EUR s DPH |
|
DF20200305
|
MAGNA ENERGIA a.s. |
12.6.2020 |
22,32 EUR s DPH |
|
DF20200306
|
MAGNA ENERGIA a.s. |
12.6.2020 |
24,86 EUR s DPH |
|
DF20200307
|
MAGNA ENERGIA a.s. |
12.6.2020 |
156,98 EUR s DPH |
|
DF20200301
|
Peter Šesták - KANPEX |
11.6.2020 |
170,20 EUR s DPH |
|
DF20200302
|
Ján Daniš |
10.6.2020 |
110,02 EUR s DPH |
|
DF20200299
|
MAGNA ENERGIA a.s. |
09.6.2020 |
1 181,11 EUR s DPH |
|
DF20200300
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
09.6.2020 |
175,20 EUR s DPH |
|
DF20200297
|
SLOVAK TELEKOM a.s |
08.6.2020 |
64,19 EUR s DPH |
|
DF20200298
|
SLOVAK TELEKOM a.s |
08.6.2020 |
238,38 EUR s DPH |
|
DF20200295
|
A.En. Slovensko s.r.o. |
05.6.2020 |
1 281,12 EUR s DPH |
|
DF20200294
|
Prievidzske tepelne hospodarstvo,a.s. |
05.6.2020 |
1 285,02 EUR s DPH |
|
DF20200296
|
MAGNA ENERGIA a.s. |
05.6.2020 |
294,11 EUR s DPH |
|
DF20200293
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.6.2020 |
-36,85 EUR s DPH |
|
DF20200292
|
OMV |
03.6.2020 |
0,60 EUR s DPH |
|
DF20200288
|
ASC Applied Software Consultants, s.r.o. |
02.6.2020 |
479,00 EUR s DPH |
|
DF20200289
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.6.2020 |
380,72 EUR s DPH |
|
DF20200290
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.6.2020 |
25,93 EUR s DPH |
