| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20181176
|
Prievidzske pekarne a cukrarne a.s. |
21.12.2018 |
103,28 EUR s DPH |
|
DF20181178
|
eNFe s.r.o. |
21.12.2018 |
30,00 EUR s DPH |
|
DF20181180
|
Peter Pavlíček - Elektroservis |
21.12.2018 |
38,40 EUR s DPH |
|
DF20181181
|
Technické služby mesta Prievidza s. r. o. |
21.12.2018 |
75,36 EUR s DPH |
|
DF20181182
|
Edenred Slovakia, s.r.o. |
21.12.2018 |
14,10 EUR s DPH |
|
DF20181179
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
21.12.2018 |
43,68 EUR s DPH |
|
DF20181177
|
ISSO s.r.o. |
19.12.2018 |
470,00 EUR s DPH |
|
DF20181172
|
Prievidzske pekarne a cukrarne a.s. |
18.12.2018 |
78,28 EUR s DPH |
|
DF20181173
|
CBA Slovakia |
18.12.2018 |
55,01 EUR s DPH |
|
DF20181174
|
Libor Borko Mäsiarstvo u Borku |
18.12.2018 |
178,20 EUR s DPH |
|
DF20181175
|
Libor Borko Mäsiarstvo u Borku |
18.12.2018 |
76,82 EUR s DPH |
|
DF20181162
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
387,34 EUR s DPH |
|
DF20181163
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
122,88 EUR s DPH |
|
DF20181164
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
199,37 EUR s DPH |
|
DF20181165
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
42,72 EUR s DPH |
|
DF20181166
|
CERTUS P. Svitok - SDI |
18.12.2018 |
85,74 EUR s DPH |
|
DF20181167
|
AEV - system, s.r.o. |
18.12.2018 |
1 080,00 EUR s DPH |
|
DF20181168
|
Ing.Libor Guniš-REVEX |
18.12.2018 |
955,00 EUR s DPH |
|
DF20181169
|
Ing.Libor Guniš-REVEX |
18.12.2018 |
950,00 EUR s DPH |
|
DF20181170
|
UNI-JAS, s.r.o. |
18.12.2018 |
29,29 EUR s DPH |
|
DF20181171
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
18.12.2018 |
120,01 EUR s DPH |
|
DF20181147
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
91,75 EUR s DPH |
|
DF20181148
|
Štefan Remeň REMA |
17.12.2018 |
72,79 EUR s DPH |
|
DF20181149
|
KOMATOP s.r.o. |
17.12.2018 |
262,73 EUR s DPH |
|
DF20181150
|
T-613, spol. s r.o. |
17.12.2018 |
40,43 EUR s DPH |
|
DF20181151
|
EKVIA, s.r.o. |
17.12.2018 |
6,90 EUR s DPH |
|
DF20181152
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
288,61 EUR s DPH |
|
DF20181153
|
Štefan Remeň REMA |
17.12.2018 |
192,58 EUR s DPH |
|
DF20181154
|
Libor Borko Mäsiarstvo u Borku |
17.12.2018 |
156,64 EUR s DPH |
|
DF20181155
|
Libor Borko Mäsiarstvo u Borku |
17.12.2018 |
351,91 EUR s DPH |
|
DF20181156
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
97,87 EUR s DPH |
|
DF20181157
|
Pavol Revay |
17.12.2018 |
300,00 EUR s DPH |
|
DF20181158
|
Grand - MS,s.r.o. |
17.12.2018 |
195,00 EUR s DPH |
|
DF20181159
|
Renáta Lenčešová |
17.12.2018 |
25,00 EUR s DPH |
|
DF20181160
|
CORA Ing. Jozef Šifra |
17.12.2018 |
10,80 EUR s DPH |
|
DF20181161
|
MIKO Káva, s.r.o. |
17.12.2018 |
21,55 EUR s DPH |
|
DF20181145
|
ISSO s.r.o. |
13.12.2018 |
800,00 EUR s DPH |
|
DF20181138
|
DIAMON, s.r.o. |
12.12.2018 |
44,84 EUR s DPH |
|
DF20181139
|
T-613, spol. s r.o. |
12.12.2018 |
845,64 EUR s DPH |
|
DF20181144
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
12.12.2018 |
-13,20 EUR s DPH |
|
DF20181137
|
eNFe s.r.o. |
12.12.2018 |
30,00 EUR s DPH |
|
DF20181140
|
VENTUS, s.r.o. |
12.12.2018 |
256,86 EUR s DPH |
|
DF20181141
|
Idee sk s.r.o. |
12.12.2018 |
471,10 EUR s DPH |
|
DF20181142
|
MAGNA ENERGIA a.s. |
12.12.2018 |
171,52 EUR s DPH |
|
DF20181143
|
MAGNA ENERGIA a.s. |
12.12.2018 |
138,92 EUR s DPH |
|
DF20181128
|
AG FOODS SK, s.r.o. |
11.12.2018 |
366,75 EUR s DPH |
|
DF20181130
|
MAGNA ENERGIA a.s. |
11.12.2018 |
54,58 EUR s DPH |
|
DF20181132
|
Libor Borko Mäsiarstvo u Borku |
11.12.2018 |
355,07 EUR s DPH |
|
DF20181133
|
Bidfood Slovakia s.r.o. |
11.12.2018 |
69,29 EUR s DPH |
|
DF20181131
|
Prievidzske pekarne a cukrarne a.s. |
11.12.2018 |
107,52 EUR s DPH |
