| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200291
|
ORVA color s.r.o. |
02.6.2020 |
143,28 EUR s DPH |
|
DF20200287
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
50,40 EUR s DPH |
|
DF20200286
|
TIMES SP 02 s.r.o. |
01.6.2020 |
33,99 EUR s DPH |
|
DF20200284
|
Grand - MS,s.r.o. |
28.5.2020 |
96,00 EUR s DPH |
|
DF20200285
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2020 |
122,74 EUR s DPH |
|
DF20200283
|
CERTUS P. Svitok - SDI |
27.5.2020 |
183,86 EUR s DPH |
|
DF20200281
|
Stredná odborná škola |
26.5.2020 |
-67,99 EUR s DPH |
|
DF20200282
|
Stredná odborná škola |
26.5.2020 |
-93,48 EUR s DPH |
|
DF20200280
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
25.5.2020 |
139,07 EUR s DPH |
|
DF20200279
|
Idee.sk s.r.o. |
21.5.2020 |
92,40 EUR s DPH |
|
DF20200277
|
LUSJA, s.r.o. |
19.5.2020 |
42,00 EUR s DPH |
|
DF20200278
|
DOXX-Stravné lístky s.r.o |
19.5.2020 |
6 517,36 EUR s DPH |
|
DF20200275
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.5.2020 |
317,40 EUR s DPH |
|
DF20200276
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.5.2020 |
21,41 EUR s DPH |
|
DF20200274
|
Alto Slovakia spol. s r.o. |
18.5.2020 |
71,81 EUR s DPH |
|
DF20200269
|
Stredná odborná škola |
14.5.2020 |
67,99 EUR s DPH |
|
DF20200270
|
Stredná odborná škola |
14.5.2020 |
93,48 EUR s DPH |
|
DF20200268
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
14.5.2020 |
175,20 EUR s DPH |
|
DF20200271
|
MAGNA ENERGIA a.s. |
14.5.2020 |
21,77 EUR s DPH |
|
DF20200272
|
MAGNA ENERGIA a.s. |
14.5.2020 |
24,86 EUR s DPH |
|
DF20200273
|
MAGNA ENERGIA a.s. |
14.5.2020 |
171,41 EUR s DPH |
|
DF20200265
|
RM Gastro - JAZ s.r.o. |
11.5.2020 |
1 414,96 EUR s DPH |
|
DF20200267
|
MAGNA ENERGIA a.s. |
11.5.2020 |
294,11 EUR s DPH |
|
DF20200266
|
A.En. Slovensko s.r.o. |
11.5.2020 |
1 559,48 EUR s DPH |
|
DF20200263
|
Prievidzske tepelne hospodarstvo,a.s. |
07.5.2020 |
1 629,56 EUR s DPH |
|
DF20200264
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.5.2020 |
416,74 EUR s DPH |
|
DF20200261
|
SLOVAK TELEKOM a.s |
06.5.2020 |
238,32 EUR s DPH |
|
DF20200262
|
MAGNA ENERGIA a.s. |
06.5.2020 |
1 295,48 EUR s DPH |
|
DF20200260
|
SLOVAK TELEKOM a.s |
05.5.2020 |
68,98 EUR s DPH |
|
DF20200259
|
Slovnaft, a.s. |
05.5.2020 |
72,79 EUR s DPH |
|
DF20200256
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
50,40 EUR s DPH |
|
DF20200257
|
TIMES SP 02 s.r.o. |
04.5.2020 |
33,99 EUR s DPH |
|
DF20200258
|
OMV |
04.5.2020 |
0,60 EUR s DPH |
|
DF20200254
|
COMTEC s. r. o. |
30.4.2020 |
454,88 EUR s DPH |
|
DF20200255
|
ISSO s.r.o. |
30.4.2020 |
56,80 EUR s DPH |
|
DF20200253
|
ŠEVT, a.s. |
28.4.2020 |
419,94 EUR s DPH |
|
DF20200252
|
Ticket Service, s. r. o. |
28.4.2020 |
8,16 EUR s DPH |
|
DF20200251
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
23.4.2020 |
502,80 EUR s DPH |
|
DF20200249
|
Alto Slovakia spol. s r.o. |
22.4.2020 |
71,81 EUR s DPH |
|
DF20200250
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
22.4.2020 |
34,56 EUR s DPH |
|
DF20200247
|
DOXX-Stravné lístky s.r.o |
21.4.2020 |
3 390,22 EUR s DPH |
|
DF20200248
|
UBYFO-SERVIS s.r.o. |
21.4.2020 |
24,16 EUR s DPH |
|
DF20200246
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
20.4.2020 |
175,20 EUR s DPH |
|
DF20200237
|
ASPECT - VYHNE, a.s. |
20.4.2020 |
53,80 EUR s DPH |
|
DF20200245
|
Lekáreň v Prievidzi, s.r.o. |
17.4.2020 |
75,06 EUR s DPH |
|
DF20200243
|
OMV |
17.4.2020 |
0,60 EUR s DPH |
|
DF20200244
|
Ján Daniš |
17.4.2020 |
161,94 EUR s DPH |
|
DF20200241
|
TRIGONA, s. r. o. |
16.4.2020 |
98,00 EUR s DPH |
|
DF20200242
|
TRIGONA, s. r. o. |
16.4.2020 |
245,00 EUR s DPH |
|
DF20200239
|
A.M.I.S.,s.r.o. |
15.4.2020 |
43,56 EUR s DPH |
