| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190860
|
Coffee partners s.r.o. |
21.10.2019 |
30,00 EUR s DPH |
|
DF20190861
|
Štefan Remeň REMA |
21.10.2019 |
176,20 EUR s DPH |
|
DF20190862
|
HRC SK s.r.o. |
21.10.2019 |
21,89 EUR s DPH |
|
DF20190863
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2019 |
545,01 EUR s DPH |
|
DF20190864
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
21.10.2019 |
130,35 EUR s DPH |
|
DF20190865
|
TORMÄS |
21.10.2019 |
255,27 EUR s DPH |
|
DF20190866
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
21.10.2019 |
270,00 EUR s DPH |
|
DF20190868
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2019 |
211,13 EUR s DPH |
|
DF20190867
|
Ticket Service, s. r. o. |
18.10.2019 |
11,00 EUR s DPH |
|
DF20190857
|
OČKOLANDIA. s.r.o. |
18.10.2019 |
342,00 EUR s DPH |
|
DF20190858
|
Slovaktual s.r.o. |
18.10.2019 |
263,99 EUR s DPH |
|
DF20190872
|
SAD Prievidza a.s. |
18.10.2019 |
550,00 EUR s DPH |
|
DF20190853
|
OMV |
17.10.2019 |
39,86 EUR s DPH |
|
DF20190854
|
Creative Beauty s.r.o. |
17.10.2019 |
224,00 EUR s DPH |
|
DF20190855
|
RYOR Bratislava s.r.o. |
17.10.2019 |
102,17 EUR s DPH |
|
DF20190856
|
STYLUS s.r.o. |
17.10.2019 |
36,99 EUR s DPH |
|
DF20190847
|
MAGNA ENERGIA a.s. |
15.10.2019 |
7,39 EUR s DPH |
|
DF20190852
|
ARES, spol. s r.o. |
15.10.2019 |
10,80 EUR s DPH |
|
DF20190848
|
ŠEVT, a.s. |
15.10.2019 |
237,84 EUR s DPH |
|
DF20190849
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2019 |
285,16 EUR s DPH |
|
DF20190850
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.10.2019 |
622,39 EUR s DPH |
|
DF20190851
|
Štefan Remeň REMA |
15.10.2019 |
400,33 EUR s DPH |
|
DF20190846
|
MAGNA ENERGIA a.s. |
10.10.2019 |
2 238,42 EUR s DPH |
|
DF20190842
|
Alto Slovakia spol. s r.o. |
10.10.2019 |
71,81 EUR s DPH |
|
DF20190843
|
MAGNA ENERGIA a.s. |
10.10.2019 |
166,22 EUR s DPH |
|
DF20190844
|
MAGNA ENERGIA a.s. |
10.10.2019 |
108,46 EUR s DPH |
|
DF20190845
|
MAGNA ENERGIA a.s. |
10.10.2019 |
682,98 EUR s DPH |
|
DF20190837
|
Alena Kasáková - GASTROALKA Slovakia |
09.10.2019 |
672,84 EUR s DPH |
|
DF20190838
|
eNFe s.r.o. |
09.10.2019 |
30,00 EUR s DPH |
|
DF20190840
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
09.10.2019 |
133,50 EUR s DPH |
|
DF20190835
|
EKVIA, s.r.o. |
09.10.2019 |
81,48 EUR s DPH |
|
DF20190839
|
SOREA spol. s r.o. |
09.10.2019 |
113,54 EUR s DPH |
|
DF20190836
|
Slovenský plynárenský priemysel, a.s. |
09.10.2019 |
1 575,17 EUR s DPH |
|
DF20190834
|
Grand - MS,s.r.o. |
08.10.2019 |
540,00 EUR s DPH |
|
DF20190833
|
CORA GASTRO s.r.o. |
08.10.2019 |
6 299,00 EUR s DPH |
|
DF20190830
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.10.2019 |
903,55 EUR s DPH |
|
DF20190832
|
SLOVAK TELEKOM a.s |
07.10.2019 |
254,65 EUR s DPH |
|
DF20190828
|
Obchodná akadémia |
07.10.2019 |
30,00 EUR s DPH |
|
DF20190827
|
Slovenský plynárenský priemysel, a.s. |
07.10.2019 |
-280,08 EUR s DPH |
|
DF20190829
|
Prievidzske tepelne hospodarstvo,a.s. |
07.10.2019 |
921,92 EUR s DPH |
|
DF20190831
|
SLOVAK TELEKOM a.s |
07.10.2019 |
73,34 EUR s DPH |
|
DF20190817
|
Slovnaft, a.s. |
04.10.2019 |
412,04 EUR s DPH |
|
DF20190816
|
HRC SK s.r.o. |
04.10.2019 |
205,73 EUR s DPH |
|
DF20190819
|
Technické služby mesta Prievidza s. r. o. |
04.10.2019 |
57,36 EUR s DPH |
|
DF20190895
|
JYSK s.r.o. |
04.10.2019 |
342,50 EUR s DPH |
|
DF20190820
|
EKIP EUROPA |
04.10.2019 |
318,00 EUR s DPH |
|
DF20190821
|
EKIP EUROPA |
04.10.2019 |
150,00 EUR s DPH |
|
DF20190822
|
EKIP EUROPA |
04.10.2019 |
270,00 EUR s DPH |
|
DF20190823
|
EKIP EUROPA |
04.10.2019 |
192,00 EUR s DPH |
|
DF20190824
|
EKIP EUROPA |
04.10.2019 |
100,00 EUR s DPH |
