| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200368
|
TIMES SP 02 s.r.o. |
03.8.2020 |
33,99 EUR s DPH |
|
DF20200367
|
AEV - system, s.r.o. |
03.8.2020 |
582,80 EUR s DPH |
|
DF20200370
|
OSČ MONČEK s. r. o. |
03.8.2020 |
38,58 EUR s DPH |
|
DF20200366
|
Grand - MS,s.r.o. |
31.7.2020 |
528,70 EUR s DPH |
|
DF20200364
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
92,08 EUR s DPH |
|
DF20200363
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
146,66 EUR s DPH |
|
DF20200362
|
Marián Rendek Auto AKR Elektra |
30.7.2020 |
1 192,80 EUR s DPH |
|
DF20200365
|
CERTUS P. Svitok - SDI |
30.7.2020 |
26,65 EUR s DPH |
|
DF20200361
|
ŠEVT, a.s. |
29.7.2020 |
550,50 EUR s DPH |
|
DF20200360
|
ORVA color s.r.o. |
22.7.2020 |
353,05 EUR s DPH |
|
DF20200359
|
Alto Slovakia spol. s r.o. |
21.7.2020 |
71,81 EUR s DPH |
|
DF20200357
|
Branislav Ličko |
21.7.2020 |
120,00 EUR s DPH |
|
DF20200358
|
Branislav Ličko |
21.7.2020 |
441,60 EUR s DPH |
|
DF20200356
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
15.7.2020 |
287,64 EUR s DPH |
|
DF20200355
|
UBYFO-SERVIS s.r.o. |
15.7.2020 |
22,80 EUR s DPH |
|
DF20200354
|
DIEGO Prievidza s.r.o. |
14.7.2020 |
215,80 EUR s DPH |
|
DF20200350
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.7.2020 |
36,90 EUR s DPH |
|
DF20200353
|
MAGNA ENERGIA a.s. |
10.7.2020 |
268,62 EUR s DPH |
|
DF20200352
|
MAGNA ENERGIA a.s. |
10.7.2020 |
36,53 EUR s DPH |
|
DF20200351
|
MAGNA ENERGIA a.s. |
10.7.2020 |
34,43 EUR s DPH |
|
DF20200349
|
DOXX-Stravné lístky s.r.o |
10.7.2020 |
3 442,48 EUR s DPH |
|
DF20200348
|
Grand - MS,s.r.o. |
09.7.2020 |
463,80 EUR s DPH |
|
DF20200345
|
eNFe s.r.o. |
08.7.2020 |
30,00 EUR s DPH |
|
DF20200347
|
A.M.I.S.,s.r.o. |
08.7.2020 |
55,68 EUR s DPH |
|
DF20200346
|
A.M.I.S.,s.r.o. |
08.7.2020 |
28,80 EUR s DPH |
|
DF20200342
|
A.En. Slovensko s.r.o. |
07.7.2020 |
1 293,46 EUR s DPH |
|
DF20200344
|
SLOVAK TELEKOM a.s |
07.7.2020 |
52,96 EUR s DPH |
|
DF20200343
|
SLOVAK TELEKOM a.s |
07.7.2020 |
240,61 EUR s DPH |
|
DF20200341
|
MAGNA ENERGIA a.s. |
07.7.2020 |
1 391,23 EUR s DPH |
|
DF20200340
|
Asseco Solutions, a.s. |
06.7.2020 |
71,70 EUR s DPH |
|
DF20200339
|
MAGNA ENERGIA a.s. |
06.7.2020 |
294,11 EUR s DPH |
|
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 |
