| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190579
|
MAGNA ENERGIA a.s. |
04.7.2019 |
329,30 EUR s DPH |
|
DF20190580
|
Prievidzske tepelne hospodarstvo,a.s. |
04.7.2019 |
939,06 EUR s DPH |
|
DF20190572
|
Verejna informacna sluzba spol.s.r.o. |
04.7.2019 |
200,88 EUR s DPH |
|
DF20190574
|
Slovenský plynárenský priemysel, a.s. |
04.7.2019 |
40,00 EUR s DPH |
|
DF20190581
|
VENTUS, s.r.o. |
04.7.2019 |
153,60 EUR s DPH |
|
DF20190582
|
HORIZONTE Institut fur Sprache, Kommunikation und Kultur |
04.7.2019 |
700,00 EUR s DPH |
|
DF20190583
|
HORIZONTE Institut fur Sprache, Kommunikation und Kultur |
04.7.2019 |
745,00 EUR s DPH |
|
DF20190566
|
OMV |
04.7.2019 |
0,60 EUR s DPH |
|
DF20190567
|
Slovnaft, a.s. |
04.7.2019 |
340,35 EUR s DPH |
|
DF20190569
|
ORVA color s.r.o. |
04.7.2019 |
98,36 EUR s DPH |
|
DF20190570
|
ŠEVT, a.s. |
04.7.2019 |
486,72 EUR s DPH |
|
DF20190571
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
04.7.2019 |
57,12 EUR s DPH |
|
DF20190573
|
ZASAH 7 s.r.o. |
04.7.2019 |
13,92 EUR s DPH |
|
DF20190575
|
Slovenský plynárenský priemysel, a.s. |
04.7.2019 |
659,00 EUR s DPH |
|
DF20190576
|
Slovenský plynárenský priemysel, a.s. |
04.7.2019 |
7,00 EUR s DPH |
|
DF20190559
|
EKIP EUROPA |
03.7.2019 |
22 400,00 EUR s DPH |
|
DF20190560
|
EKIP EUROPA |
03.7.2019 |
2 240,00 EUR s DPH |
|
DF20190561
|
EKIP EUROPA |
03.7.2019 |
1 272,00 EUR s DPH |
|
DF20190562
|
EKIP EUROPA |
03.7.2019 |
600,00 EUR s DPH |
|
DF20190563
|
EKIP EUROPA |
03.7.2019 |
1 080,00 EUR s DPH |
|
DF20190564
|
EKIP EUROPA |
03.7.2019 |
768,00 EUR s DPH |
|
DF20190565
|
EKIP EUROPA |
03.7.2019 |
400,00 EUR s DPH |
|
DF20190555
|
Pavol Revay |
01.7.2019 |
300,00 EUR s DPH |
|
DF20190557
|
AEV - system, s.r.o. |
01.7.2019 |
1 680,00 EUR s DPH |
|
DF20190556
|
MAGNA ENERGIA a.s. |
01.7.2019 |
16,12 EUR s DPH |
|
DF20190558
|
TIMES SP 02 s.r.o. |
01.7.2019 |
80,00 EUR s DPH |
|
DF20190552
|
CBA Slovakia |
28.6.2019 |
34,72 EUR s DPH |
|
DF20190553
|
Štefan Remeň REMA |
28.6.2019 |
58,07 EUR s DPH |
|
DF20190550
|
Libor Borko Mäsiarstvo u Borku |
28.6.2019 |
271,33 EUR s DPH |
|
DF20190551
|
Štefan Remeň REMA |
28.6.2019 |
365,38 EUR s DPH |
|
DF20190549
|
Prievidzske pekarne a cukrarne a.s. |
27.6.2019 |
98,77 EUR s DPH |
|
DF20190548
|
VENTUS, s.r.o. |
27.6.2019 |
256,86 EUR s DPH |
|
DF20190554
|
EASYTRAVEL, s. r. o. |
27.6.2019 |
226,00 EUR s DPH |
|
DF20190547
|
Marián Rendek Auto AKR Elektra |
26.6.2019 |
62,38 EUR s DPH |
|
DF20190541
|
CORA Ing. Jozef Šifra |
26.6.2019 |
119,11 EUR s DPH |
|
DF20190542
|
Poradca podnikateľa , spol. s |
26.6.2019 |
9,00 EUR s DPH |
|
DF20190543
|
UNI-JAS, s.r.o. |
26.6.2019 |
86,63 EUR s DPH |
|
DF20190544
|
Bidfood Slovakia s.r.o. |
26.6.2019 |
44,78 EUR s DPH |
|
DF20190545
|
T-613, spol. s r.o. |
26.6.2019 |
121,20 EUR s DPH |
|
DF20190546
|
CERTUS P. Svitok - SDI |
26.6.2019 |
223,50 EUR s DPH |
|
DF20190539
|
Prievidzske pekarne a cukrarne a.s. |
25.6.2019 |
49,31 EUR s DPH |
|
DF20190540
|
ADELI CENTER, s.r.o, |
25.6.2019 |
297,83 EUR s DPH |
|
DF20190534
|
Libor Borko Mäsiarstvo u Borku |
24.6.2019 |
116,05 EUR s DPH |
|
DF20190535
|
Libor Borko Mäsiarstvo u Borku |
24.6.2019 |
328,30 EUR s DPH |
|
DF20190536
|
Idee.sk s.r.o. |
24.6.2019 |
95,04 EUR s DPH |
|
DF20190532
|
T-613, spol. s r.o. |
21.6.2019 |
568,01 EUR s DPH |
|
DF20190528
|
Dušan Monček OSČ |
21.6.2019 |
16,57 EUR s DPH |
|
DF20190529
|
Idee.sk s.r.o. |
21.6.2019 |
124,80 EUR s DPH |
|
DF20190530
|
autoelektro Martin Ferenc |
21.6.2019 |
249,00 EUR s DPH |
|
DF20190531
|
Wolters Kluwer SR s. r. o. |
21.6.2019 |
75,25 EUR s DPH |
