| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180680
|
Slovenský plynárenský priemysel, a.s. |
09.7.2018 |
1 186,58 EUR s DPH |
|
DF20180679
|
MAGNA ENERGIA a.s. |
09.7.2018 |
87,50 EUR s DPH |
|
DF20180682
|
MAGNA ENERGIA a.s. |
09.7.2018 |
112,43 EUR s DPH |
|
DF20180683
|
MAGNA ENERGIA a.s. |
09.7.2018 |
109,27 EUR s DPH |
|
DF20180684
|
MAGNA ENERGIA a.s. |
09.7.2018 |
763,55 EUR s DPH |
|
DF20180686
|
MAGNA ENERGIA a.s. |
09.7.2018 |
61,38 EUR s DPH |
|
DF20180677
|
AUTO AKR ELEKTRA |
06.7.2018 |
137,22 EUR s DPH |
|
DF20180674
|
Prievidzske tepelne hospodarstvo,a.s. |
06.7.2018 |
836,29 EUR s DPH |
|
DF20180675
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
06.7.2018 |
55,80 EUR s DPH |
|
DF20180676
|
abiX, s.r.o. |
06.7.2018 |
230,30 EUR s DPH |
|
DF20180666
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.7.2018 |
626,42 EUR s DPH |
|
DF20180668
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
46,00 EUR s DPH |
|
DF20180669
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
349,00 EUR s DPH |
|
DF20180670
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
9,00 EUR s DPH |
|
DF20180672
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
143,00 EUR s DPH |
|
DF20180662
|
ISSO s.r.o. |
04.7.2018 |
14,40 EUR s DPH |
|
DF20180663
|
OMV |
04.7.2018 |
0,60 EUR s DPH |
|
DF20180664
|
Slovnaft, a.s. |
04.7.2018 |
376,13 EUR s DPH |
|
DF20180665
|
TOP - TEXT Alena Chudobová |
04.7.2018 |
226,45 EUR s DPH |
|
DF20180667
|
MAGNA ENERGIA a.s. |
04.7.2018 |
281,45 EUR s DPH |
|
DF20180671
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
160,00 EUR s DPH |
|
DF20180673
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
137,00 EUR s DPH |
|
DF20180654
|
A.M.I.S.,s.r.o. |
02.7.2018 |
1 131,86 EUR s DPH |
|
DF20180703
|
EASYTRAVEL, s. r. o. |
02.7.2018 |
235,00 EUR s DPH |
|
DF20180656
|
ZASAH 7 s.r.o. |
02.7.2018 |
13,92 EUR s DPH |
|
DF20180657
|
eNFe s.r.o. |
02.7.2018 |
30,00 EUR s DPH |
|
DF20180658
|
Pavol Revay |
02.7.2018 |
300,00 EUR s DPH |
|
DF20180660
|
UNI-JAS, s.r.o. |
02.7.2018 |
248,94 EUR s DPH |
|
DF20180661
|
Verejna informacna sluzba spol.s.r.o. |
02.7.2018 |
32,40 EUR s DPH |
|
DF20180655
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
02.7.2018 |
60,48 EUR s DPH |
|
DF20180659
|
TIMES SP 02 s.r.o. |
02.7.2018 |
80,00 EUR s DPH |
|
DF20180653
|
Ján Daniš |
29.6.2018 |
233,48 EUR s DPH |
|
DF20180650
|
SLOVAK TELEKOM a.s |
28.6.2018 |
16,99 EUR s DPH |
|
DF20180651
|
CORA Ing. Jozef Šifra |
28.6.2018 |
38,60 EUR s DPH |
|
DF20180652
|
CERTUS P. Svitok - SDI |
28.6.2018 |
323,42 EUR s DPH |
|
DF20180638
|
T-613, spol. s r.o. |
27.6.2018 |
78,98 EUR s DPH |
|
DF20180639
|
ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. |
27.6.2018 |
1 165,00 EUR s DPH |
|
DF20180640
|
Štefan Remeň REMA |
27.6.2018 |
40,47 EUR s DPH |
|
DF20180641
|
T-613, spol. s r.o. |
27.6.2018 |
91,02 EUR s DPH |
|
DF20180642
|
CBA Slovakia |
27.6.2018 |
107,04 EUR s DPH |
|
DF20180643
|
Štefan Remeň REMA |
27.6.2018 |
52,76 EUR s DPH |
|
DF20180644
|
Mäsiarstvo u Borku-Ladislav Borko |
27.6.2018 |
188,89 EUR s DPH |
|
DF20180645
|
Prievidzske pekarne a cukrarne a.s. |
27.6.2018 |
55,45 EUR s DPH |
|
DF20180646
|
Mäsiarstvo u Borku-Ladislav Borko |
27.6.2018 |
218,78 EUR s DPH |
|
DF20180647
|
Štefan Remeň REMA |
27.6.2018 |
106,35 EUR s DPH |
|
DF20180648
|
EASYTRAVEL, s. r. o. |
27.6.2018 |
301,60 EUR s DPH |
|
DF20180649
|
OSČ Monček Dušan |
27.6.2018 |
61,92 EUR s DPH |
|
DF20180637
|
Bidfood Slovakia s.r.o. |
26.6.2018 |
44,88 EUR s DPH |
|
DF20180636
|
autoelektro Martin Ferenc |
26.6.2018 |
68,00 EUR s DPH |
|
DF20180631
|
Verejna informacna sluzba spol.s.r.o. |
25.6.2018 |
344,40 EUR s DPH |
