| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20180633
|
Mäsiarstvo u Borku-Ladislav Borko |
25.6.2018 |
260,16 EUR s DPH |
|
DF20180634
|
TORMÄS |
25.6.2018 |
127,16 EUR s DPH |
|
DF20180635
|
Prievidzske pekarne a cukrarne a.s. |
25.6.2018 |
93,03 EUR s DPH |
|
DF20180630
|
ORVA color s.r.o. |
21.6.2018 |
27,27 EUR s DPH |
|
DF20180632
|
EASYTRAVEL, s. r. o. |
20.6.2018 |
9 268,00 EUR s DPH |
|
DF20180624
|
Edenred Slovakia, s.r.o. |
20.6.2018 |
12,30 EUR s DPH |
|
DF20180622
|
OSČ Monček Dušan |
20.6.2018 |
69,92 EUR s DPH |
|
DF20180623
|
abiX, s.r.o. |
20.6.2018 |
36,00 EUR s DPH |
|
DF20180625
|
Andrej Mašán BEPO |
20.6.2018 |
235,08 EUR s DPH |
|
DF20180626
|
Andrej Mašán BEPO |
20.6.2018 |
80,92 EUR s DPH |
|
DF20180627
|
Slovnaft, a.s. |
20.6.2018 |
85,44 EUR s DPH |
|
DF20180628
|
ASPECT - VYHNE, a.s. |
20.6.2018 |
133,50 EUR s DPH |
|
DF20180629
|
Štefan Remeň REMA |
20.6.2018 |
339,30 EUR s DPH |
|
DF20180620
|
Peter Pavlíček - Elektroservis |
19.6.2018 |
49,20 EUR s DPH |
|
DF20180621
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
46,51 EUR s DPH |
|
DF20180617
|
CORA Ing. Jozef Šifra |
18.6.2018 |
166,80 EUR s DPH |
|
DF20180618
|
ORVA color s.r.o. |
18.6.2018 |
5,40 EUR s DPH |
|
DF20180619
|
Štefan Remeň REMA |
18.6.2018 |
72,42 EUR s DPH |
|
DF20180614
|
T-613, spol. s r.o. |
15.6.2018 |
443,05 EUR s DPH |
|
DF20180615
|
VYŠEHRAD s.r.o. |
15.6.2018 |
176,70 EUR s DPH |
|
DF20180616
|
Slovaktual s.r.o. |
15.6.2018 |
41,04 EUR s DPH |
|
DF20180613
|
autoelektro Martin Ferenc |
15.6.2018 |
275,00 EUR s DPH |
|
DF20180612
|
Bidfood Slovakia s.r.o. |
14.6.2018 |
140,00 EUR s DPH |
|
DF20180604
|
Disig, a.s. |
13.6.2018 |
105,60 EUR s DPH |
|
DF20180609
|
Laurand Trade, s.r.o. |
13.6.2018 |
56,40 EUR s DPH |
