| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180051
|
Medhelp, s.r.o. |
18.1.2018 |
103,00 EUR s DPH |
|
DF20180032
|
KA-VT spol. s r.o. |
17.1.2018 |
36,06 EUR s DPH |
|
DF20180017
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-33,11 EUR s DPH |
|
DF20180018
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-5,61 EUR s DPH |
|
DF20180019
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-60,64 EUR s DPH |
|
DF20180020
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-134,07 EUR s DPH |
|
DF20180024
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-476,96 EUR s DPH |
|
DF20180031
|
Edenred Slovakia, s.r.o. |
16.1.2018 |
7,20 EUR s DPH |
|
DF20180021
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
10,74 EUR s DPH |
|
DF20180022
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
345,78 EUR s DPH |
|
DF20180023
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
2,01 EUR s DPH |
|
DF20180026
|
T 613 Borko Vladimír |
16.1.2018 |
226,22 EUR s DPH |
|
DF20180027
|
CHRIEN s.r.o. |
16.1.2018 |
25,58 EUR s DPH |
|
DF20180028
|
CHRIEN s.r.o. |
16.1.2018 |
247,91 EUR s DPH |
|
DF20180025
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-21,23 EUR s DPH |
|
DF20180029
|
Prievidzske pekarne a cukrarne a.s. |
16.1.2018 |
43,34 EUR s DPH |
|
DF20180030
|
Bidfood Slovakia s.r.o. |
16.1.2018 |
50,75 EUR s DPH |
|
DF20180014
|
Alto Slovakia spol. s r.o. |
15.1.2018 |
71,81 EUR s DPH |
|
DF20180015
|
CALSERVIS SK, s.r.o. |
15.1.2018 |
80,40 EUR s DPH |
|
DF20180016
|
Renáta Lenčešová |
15.1.2018 |
25,00 EUR s DPH |
|
DF20180057
|
F-Dental Hodonín, s.r.o. |
11.1.2018 |
175,80 EUR s DPH |
|
DF20180012
|
Idee sk s.r.o. |
11.1.2018 |
785,47 EUR s DPH |
|
DF20180058
|
F-Dental Hodonín, s.r.o. |
11.1.2018 |
202,17 EUR s DPH |
|
DF20180013
|
Školmédia, spol. s r.o. |
11.1.2018 |
1 000,00 EUR s DPH |
|
DF20180009
|
DOXX-Stravné lístky s.r.o |
10.1.2018 |
47,60 EUR s DPH |
|
DF20180002
|
T-613, spol. s r.o. |
10.1.2018 |
1 136,95 EUR s DPH |
|
DF20180003
|
T-613, spol. s r.o. |
10.1.2018 |
1 018,86 EUR s DPH |
|
DF20180004
|
T-613, spol. s r.o. |
10.1.2018 |
695,21 EUR s DPH |
|
DF20180007
|
ISSO s.r.o. |
10.1.2018 |
14,40 EUR s DPH |
|
DF20180001
|
Štefan Remeň REMA |
10.1.2018 |
187,37 EUR s DPH |
|
DF20180008
|
TIMES SP 02 s.r.o. |
10.1.2018 |
80,00 EUR s DPH |
|
DF20180005
|
Bidfood Slovakia s.r.o. |
10.1.2018 |
172,09 EUR s DPH |
|
DF20180010
|
MAGNA ENERGIA a.s. |
10.1.2018 |
281,45 EUR s DPH |
|
DF20180006
|
Interaktívna edukácia, o.z. |
10.1.2018 |
24,00 EUR s DPH |
|
DF20180011
|
DOXX-Stravné lístky s.r.o |
10.1.2018 |
839,80 EUR s DPH |
|
DF20171223
|
MAGNA ENERGIA a.s. |
31.12.2017 |
2 209,68 EUR s DPH |
|
DF20171225
|
HUTIRA Slovakia s.r.o. |
31.12.2017 |
70,00 EUR s DPH |
|
DF20171215
|
ZASAH 7 s.r.o. |
31.12.2017 |
13,92 EUR s DPH |
|
DF20171216
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.12.2017 |
738,29 EUR s DPH |
|
DF20171217
|
Prievidzske tepelne hospodarstvo,a.s. |
31.12.2017 |
2 311,51 EUR s DPH |
|
DF20171218
|
SLOVAK TELEKOM a.s |
31.12.2017 |
36,76 EUR s DPH |
|
DF20171220
|
SLOVAK TELEKOM a.s |
31.12.2017 |
241,90 EUR s DPH |
|
DF20171219
|
Hornonitrianske bane Prievidza a.s. |
31.12.2017 |
139,50 EUR s DPH |
|
DF20171221
|
VYŠEHRAD s.r.o. |
31.12.2017 |
97,65 EUR s DPH |
|
DF20171222
|
ELGAS, k.s. |
31.12.2017 |
1 670,53 EUR s DPH |
|
DF20171214
|
Hornonitrianske bane Prievidza a.s. |
29.12.2017 |
237,15 EUR s DPH |
|
DF20171212
|
Slovnaft, a.s. |
29.12.2017 |
197,61 EUR s DPH |
|
DF20171213
|
OMV |
29.12.2017 |
0,60 EUR s DPH |
|
DF20171211
|
SLOVAK TELEKOM a.s |
29.12.2017 |
34,19 EUR s DPH |
|
DF20171224
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
29.12.2017 |
204,60 EUR s DPH |
