| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180163
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.2.2018 |
1 128,66 EUR s DPH |
|
DF20180165
|
CORA Ing. Jozef Šifra |
26.2.2018 |
226,50 EUR s DPH |
|
DF20180151
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
22.2.2018 |
60,00 EUR s DPH |
|
DF20180150
|
Monika Pribišová - MON |
22.2.2018 |
54,00 EUR s DPH |
|
DF20180152
|
Ba B plus s.r.o. |
22.2.2018 |
332,03 EUR s DPH |
|
DF20180153
|
Slovnaft, a.s. |
22.2.2018 |
54,50 EUR s DPH |
|
DF20180154
|
MEGASHOP SK, s.r.o. |
22.2.2018 |
128,74 EUR s DPH |
|
DF20180155
|
OSČ Monček Dušan |
22.2.2018 |
20,61 EUR s DPH |
|
DF20180156
|
BUS DOPRAVA, s.r.o. |
22.2.2018 |
500,00 EUR s DPH |
|
DF20180149
|
KULINA s.r.o. |
19.2.2018 |
663,17 EUR s DPH |
|
DF20180147
|
Regionálne vzdelávacie centrum n.o. |
16.2.2018 |
32,20 EUR s DPH |
|
DF20180148
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
16.2.2018 |
147,60 EUR s DPH |
|
DF20180146
|
ASPECT - VYHNE, a.s. |
15.2.2018 |
35,20 EUR s DPH |
|
DF20180144
|
SLOVAKIA ENERGY s.r.o. |
14.2.2018 |
-374,41 EUR s DPH |
|
DF20180143
|
MIKO Káva, s.r.o. |
14.2.2018 |
132,30 EUR s DPH |
|
DF20180145
|
Akadémia Consulting, s.r.o. |
14.2.2018 |
40,00 EUR s DPH |
|
DF20180132
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.2.2018 |
1,63 EUR s DPH |
|
DF20180131
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
12.2.2018 |
246,00 EUR s DPH |
|
DF20180134
|
VYŠEHRAD s.r.o. |
12.2.2018 |
148,80 EUR s DPH |
|
DF20180138
|
MAGNA ENERGIA a.s. |
12.2.2018 |
162,64 EUR s DPH |
|
DF20180139
|
MAGNA ENERGIA a.s. |
12.2.2018 |
159,12 EUR s DPH |
|
DF20180140
|
MAGNA ENERGIA a.s. |
12.2.2018 |
766,16 EUR s DPH |
|
DF20180142
|
SLOVAKIA ENERGY s.r.o. |
12.2.2018 |
-378,64 EUR s DPH |
|
DF20180133
|
Štefan Remeň REMA |
12.2.2018 |
117,31 EUR s DPH |
|
DF20180135
|
Hornonitrianske bane Prievidza a.s. |
12.2.2018 |
102,30 EUR s DPH |
|
DF20180136
|
MAGNA ENERGIA a.s. |
12.2.2018 |
67,54 EUR s DPH |
|
DF20180137
|
Ján Daniš |
12.2.2018 |
511,13 EUR s DPH |
|
DF20180141
|
Edenred Slovakia, s.r.o. |
12.2.2018 |
7,20 EUR s DPH |
|
DF20180130
|
Slovenský plynárenský priemysel, a.s. |
09.2.2018 |
5 418,79 EUR s DPH |
|
DF20180128
|
WACHUMBA ck, s.r.o. |
09.2.2018 |
7 000,00 EUR s DPH |
|
DF20180129
|
MAGNA ENERGIA a.s. |
09.2.2018 |
2 398,75 EUR s DPH |
|
DF20180126
|
SOREA spol. s r.o. |
08.2.2018 |
244,07 EUR s DPH |
|
DF20180127
|
Alto Slovakia spol. s r.o. |
08.2.2018 |
71,81 EUR s DPH |
|
DF20180121
|
Hornonitrianske bane Prievidza a.s. |
07.2.2018 |
353,40 EUR s DPH |
|
DF20180125
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
07.2.2018 |
297,60 EUR s DPH |
|
DF20180118
|
SLOVAKIA ENERGY s.r.o. |
06.2.2018 |
-167,40 EUR s DPH |
|
DF20180115
|
Prievidzske tepelne hospodarstvo,a.s. |
06.2.2018 |
2 403,68 EUR s DPH |
|
DF20180116
|
AUTO AKR ELEKTRA |
06.2.2018 |
91,66 EUR s DPH |
|
DF20180117
|
abiX, s.r.o. |
06.2.2018 |
532,44 EUR s DPH |
|
DF20180119
|
DOXX-Stravné lístky s.r.o |
06.2.2018 |
1 016,60 EUR s DPH |
|
DF20180120
|
DOXX-Stravné lístky s.r.o |
06.2.2018 |
64,60 EUR s DPH |
|
DF20180123
|
eNFe s.r.o. |
06.2.2018 |
30,00 EUR s DPH |
|
DF20180124
|
Vladimír Koprda SLOVMONT |
06.2.2018 |
297,28 EUR s DPH |
|
DF20180101
|
Prievidzske pekarne a cukrarne a.s. |
05.2.2018 |
112,18 EUR s DPH |
|
DF20180102
|
Bidfood Slovakia s.r.o. |
05.2.2018 |
53,08 EUR s DPH |
|
DF20180100
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.2.2018 |
863,95 EUR s DPH |
|
DF20180105
|
TIMES SP 02 s.r.o. |
05.2.2018 |
80,00 EUR s DPH |
|
DF20180106
|
MAGNA ENERGIA a.s. |
05.2.2018 |
281,45 EUR s DPH |
|
DF20180112
|
Slovnaft, a.s. |
05.2.2018 |
236,84 EUR s DPH |
|
DF20180107
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
143,00 EUR s DPH |
