| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20180464
|
Slovenský plynárenský priemysel, a.s. |
07.5.2018 |
2 099,63 EUR s DPH |
|
DF20180455
|
Monika Pribišová - MON |
04.5.2018 |
153,00 EUR s DPH |
|
DF20180456
|
Prievidzske pekarne a cukrarne a.s. |
04.5.2018 |
92,37 EUR s DPH |
|
DF20180457
|
Bidfood Slovakia s.r.o. |
04.5.2018 |
50,60 EUR s DPH |
|
DF20180458
|
Bidfood Slovakia s.r.o. |
04.5.2018 |
70,82 EUR s DPH |
|
DF20180448
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.5.2018 |
744,84 EUR s DPH |
|
DF20180449
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
28,08 EUR s DPH |
|
DF20180450
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
28,08 EUR s DPH |
|
DF20180451
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
32,80 EUR s DPH |
|
DF20180452
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
28,08 EUR s DPH |
|
DF20180453
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
32,80 EUR s DPH |
|
DF20180454
|
ContiTrade Slovakia s.r.o. |
04.5.2018 |
28,08 EUR s DPH |
|
DF20180446
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
03.5.2018 |
63,84 EUR s DPH |
|
DF20180442
|
ISSO s.r.o. |
03.5.2018 |
14,40 EUR s DPH |
|
DF20180443
|
OMV |
03.5.2018 |
0,60 EUR s DPH |
|
DF20180444
|
AUTO AKR ELEKTRA |
03.5.2018 |
119,05 EUR s DPH |
|
DF20180445
|
ORVA color s.r.o. |
03.5.2018 |
90,83 EUR s DPH |
|
DF20180447
|
OSČ Monček Dušan |
03.5.2018 |
292,38 EUR s DPH |
|
DF20180429
|
ZASAH 7 s.r.o. |
02.5.2018 |
13,92 EUR s DPH |
|
DF20180435
|
Slovenský plynárenský priemysel, a.s. |
02.5.2018 |
160,00 EUR s DPH |
|
DF20180438
|
CHRIEN s.r.o. |
02.5.2018 |
21,84 EUR s DPH |
|
DF20180440
|
UNI-JAS, s.r.o. |
02.5.2018 |
282,84 EUR s DPH |
|
DF20180428
|
CHRIEN s.r.o. |
02.5.2018 |
28,32 EUR s DPH |
