| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180509
|
EKVIA, s.r.o. |
21.5.2018 |
128,74 EUR s DPH |
|
DF20180510
|
Monika Pribišová - MON |
21.5.2018 |
90,00 EUR s DPH |
|
DF20180511
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
21.5.2018 |
169,76 EUR s DPH |
|
DF20180501
|
ASPECT - VYHNE, a.s. |
18.5.2018 |
80,70 EUR s DPH |
|
DF20180502
|
Bidfood Slovakia s.r.o. |
18.5.2018 |
107,58 EUR s DPH |
|
DF20180503
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
18.5.2018 |
90,40 EUR s DPH |
|
DF20180504
|
Mäsiarstvo u Borku-Ladislav Borko |
18.5.2018 |
119,46 EUR s DPH |
|
DF20180505
|
T-613, spol. s r.o. |
18.5.2018 |
47,52 EUR s DPH |
|
DF20180506
|
Bidfood Slovakia s.r.o. |
18.5.2018 |
196,49 EUR s DPH |
|
DF20180498
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
17.5.2018 |
804,58 EUR s DPH |
|
DF20180499
|
Alto Slovakia spol. s r.o. |
17.5.2018 |
71,81 EUR s DPH |
|
DF20180500
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
17.5.2018 |
144,12 EUR s DPH |
|
DF20180494
|
Prievidzske pekarne a cukrarne a.s. |
16.5.2018 |
84,98 EUR s DPH |
|
DF20180495
|
T-613, spol. s r.o. |
16.5.2018 |
611,46 EUR s DPH |
|
DF20180492
|
Idee sk s.r.o. |
16.5.2018 |
359,66 EUR s DPH |
|
DF20180493
|
SLOVAK TELEKOM a.s |
16.5.2018 |
248,63 EUR s DPH |
|
DF20180496
|
VYŠEHRAD s.r.o. |
16.5.2018 |
93,00 EUR s DPH |
|
DF20180497
|
SN real, s.r.o. |
16.5.2018 |
200,00 EUR s DPH |
|
DF20180490
|
CHRIEN s.r.o. |
15.5.2018 |
70,99 EUR s DPH |
|
DF20180491
|
Mäsiarstvo u Borku-Ladislav Borko |
15.5.2018 |
225,88 EUR s DPH |
|
DF20180485
|
Bidfood Slovakia s.r.o. |
14.5.2018 |
167,39 EUR s DPH |
|
DF20180486
|
Štefan Remeň REMA |
14.5.2018 |
294,00 EUR s DPH |
|
DF20180482
|
Bidfood Slovakia s.r.o. |
14.5.2018 |
49,28 EUR s DPH |
|
DF20180483
|
T-613, spol. s r.o. |
14.5.2018 |
63,28 EUR s DPH |
|
DF20180484
|
Štefan Remeň REMA |
14.5.2018 |
49,29 EUR s DPH |
|
DF20180487
|
Hornonitrianske bane Prievidza a.s. |
14.5.2018 |
227,85 EUR s DPH |
|
DF20180489
|
RYOR Bratislava s.r.o. |
14.5.2018 |
84,90 EUR s DPH |
|
DF20180481
|
MAGNA ENERGIA a.s. |
14.5.2018 |
60,08 EUR s DPH |
|
DF20180488
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
14.5.2018 |
42,00 EUR s DPH |
|
DF20180477
|
MAGNA ENERGIA a.s. |
11.5.2018 |
148,51 EUR s DPH |
|
DF20180478
|
MAGNA ENERGIA a.s. |
11.5.2018 |
119,14 EUR s DPH |
|
DF20180479
|
MAGNA ENERGIA a.s. |
11.5.2018 |
717,43 EUR s DPH |
|
DF20180480
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.5.2018 |
171,00 EUR s DPH |
|
DF20180474
|
MAGNA ENERGIA a.s. |
10.5.2018 |
2 214,12 EUR s DPH |
|
DF20180476
|
Henkel Slovensko s.r.o. |
10.5.2018 |
226,84 EUR s DPH |
|
DF20180475
|
Creative Beauty s.r.o. |
10.5.2018 |
132,10 EUR s DPH |
|
DF20180466
|
Hornonitrianske bane Prievidza a.s. |
09.5.2018 |
419,80 EUR s DPH |
|
DF20180467
|
SOREA spol. s r.o. |
09.5.2018 |
120,34 EUR s DPH |
|
DF20180468
|
Andrej Mašán BEPO |
09.5.2018 |
513,98 EUR s DPH |
|
DF20180469
|
Andrej Mašán BEPO |
09.5.2018 |
47,77 EUR s DPH |
|
DF20180470
|
Mäsiarstvo u Borku-Ladislav Borko |
09.5.2018 |
251,14 EUR s DPH |
|
DF20180471
|
Interaktívna edukácia, o.z. |
09.5.2018 |
28,80 EUR s DPH |
|
DF20180472
|
AG FOODS SK, s.r.o. |
09.5.2018 |
347,76 EUR s DPH |
|
DF20180473
|
CHRIEN s.r.o. |
09.5.2018 |
18,91 EUR s DPH |
|
DF20180459
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
07.5.2018 |
325,50 EUR s DPH |
|
DF20180461
|
eNFe s.r.o. |
07.5.2018 |
30,00 EUR s DPH |
|
DF20180463
|
TELESYS Slovakia,spol. s r.o. |
07.5.2018 |
67,08 EUR s DPH |
|
DF20180462
|
Prievidzske tepelne hospodarstvo,a.s. |
07.5.2018 |
1 168,07 EUR s DPH |
|
DF20180465
|
SLOVAK TELEKOM a.s |
07.5.2018 |
38,88 EUR s DPH |
|
DF20180460
|
Slovnaft, a.s. |
07.5.2018 |
364,03 EUR s DPH |
