| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180384
|
Štefan Remeň REMA |
19.4.2018 |
60,60 EUR s DPH |
|
DF20180385
|
Idee sk s.r.o. |
19.4.2018 |
455,62 EUR s DPH |
|
DF20180386
|
INGINAILS s.r.o. |
19.4.2018 |
50,09 EUR s DPH |
|
DF20180387
|
RYOR Bratislava s.r.o. |
19.4.2018 |
69,00 EUR s DPH |
|
DF20180388
|
ProfiCosmetics, s.r.o. |
19.4.2018 |
243,60 EUR s DPH |
|
DF20180389
|
abiX, s.r.o. |
19.4.2018 |
40,01 EUR s DPH |
|
DF20180380
|
T-613, spol. s r.o. |
19.4.2018 |
640,96 EUR s DPH |
|
DF20180381
|
Vladimír Borko T-613 |
19.4.2018 |
31,88 EUR s DPH |
|
DF20180382
|
autoelektro Martin Ferenc |
18.4.2018 |
252,00 EUR s DPH |
|
DF20180372
|
Alto Slovakia spol. s r.o. |
16.4.2018 |
71,81 EUR s DPH |
|
DF20180373
|
Alena Kasáková - GASTROALKA Slovakia |
16.4.2018 |
282,12 EUR s DPH |
|
DF20180374
|
Energoinvest s.r.o. |
16.4.2018 |
193,22 EUR s DPH |
|
DF20180375
|
Creative Beauty s.r.o. |
16.4.2018 |
29,60 EUR s DPH |
|
DF20180376
|
Creative Beauty s.r.o. |
16.4.2018 |
302,40 EUR s DPH |
|
DF20180377
|
STYLUS s.r.o. |
16.4.2018 |
280,64 EUR s DPH |
|
DF20180367
|
Hornonitrianske bane Prievidza a.s. |
13.4.2018 |
366,70 EUR s DPH |
|
DF20180366
|
EKVIA, s.r.o. |
13.4.2018 |
118,08 EUR s DPH |
|
DF20180368
|
Vladimír Borko T-613 |
13.4.2018 |
186,66 EUR s DPH |
|
DF20180369
|
Mäsiarstvo u Borku-Ladislav Borko |
13.4.2018 |
189,29 EUR s DPH |
|
DF20180370
|
Prievidzske pekarne a cukrarne a.s. |
13.4.2018 |
74,51 EUR s DPH |
|
DF20180371
|
Bidfood Slovakia s.r.o. |
13.4.2018 |
45,77 EUR s DPH |
|
DF20180363
|
Ján Daniš |
12.4.2018 |
676,46 EUR s DPH |
|
DF20180364
|
EMPORO s.r.o. |
12.4.2018 |
996,38 EUR s DPH |
|
DF20180365
|
Ján Daniš |
12.4.2018 |
206,52 EUR s DPH |
|
DF20180361
|
Interaktívna edukácia, o.z. |
12.4.2018 |
24,00 EUR s DPH |
|
DF20180362
|
ASPECT - VYHNE, a.s. |
12.4.2018 |
97,30 EUR s DPH |
|
DF20180355
|
MAGNA ENERGIA a.s. |
11.4.2018 |
151,51 EUR s DPH |
|
DF20180356
|
MAGNA ENERGIA a.s. |
11.4.2018 |
161,52 EUR s DPH |
|
DF20180357
|
MAGNA ENERGIA a.s. |
11.4.2018 |
761,69 EUR s DPH |
|
DF20180358
|
Hornonitrianske bane Prievidza a.s. |
11.4.2018 |
204,60 EUR s DPH |
|
DF20180359
|
Štefan Remeň REMA |
11.4.2018 |
183,06 EUR s DPH |
|
DF20180360
|
MAGNA ENERGIA a.s. |
11.4.2018 |
61,96 EUR s DPH |
|
DF20180354
|
ASC Applied Software Consultants, s.r.o. |
10.4.2018 |
1 794,00 EUR s DPH |
|
DF20180347
|
CHRIEN s.r.o. |
09.4.2018 |
62,72 EUR s DPH |
|
DF20180348
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
09.4.2018 |
339,45 EUR s DPH |
|
DF20180349
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
09.4.2018 |
849,74 EUR s DPH |
|
DF20180352
|
MAGNA ENERGIA a.s. |
09.4.2018 |
2 363,24 EUR s DPH |
|
DF20180353
|
MEGASHOP SK, s.r.o. |
09.4.2018 |
53,21 EUR s DPH |
|
DF20180350
|
eNFe s.r.o. |
09.4.2018 |
30,00 EUR s DPH |
|
DF20180351
|
ŠEVT, a.s. |
09.4.2018 |
217,78 EUR s DPH |
|
DF20180346
|
Bidfood Slovakia s.r.o. |
09.4.2018 |
164,15 EUR s DPH |
|
DF20180345
|
SLOVAK TELEKOM a.s |
06.4.2018 |
249,23 EUR s DPH |
|
DF20180342
|
Prievidzske tepelne hospodarstvo,a.s. |
06.4.2018 |
2 254,40 EUR s DPH |
|
DF20180343
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
06.4.2018 |
67,20 EUR s DPH |
|
DF20180341
|
SOREA spol. s r.o. |
06.4.2018 |
150,42 EUR s DPH |
|
DF20180344
|
Slovenský plynárenský priemysel, a.s. |
06.4.2018 |
5 011,82 EUR s DPH |
|
DF20180339
|
SLOVAK TELEKOM a.s |
05.4.2018 |
45,17 EUR s DPH |
|
DF20180336
|
Slovnaft, a.s. |
05.4.2018 |
375,31 EUR s DPH |
|
DF20180338
|
OMV |
05.4.2018 |
182,63 EUR s DPH |
|
DF20180337
|
OMV |
05.4.2018 |
145,76 EUR s DPH |
