| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20171038
|
MAT - obaly,s.r.o. |
15.11.2017 |
184,94 EUR s DPH |
|
DF20171039
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
15.11.2017 |
297,60 EUR s DPH |
|
DF20171040
|
Prievidzske pekarne a cukrarne a.s. |
15.11.2017 |
140,65 EUR s DPH |
|
DF20171036
|
Ján Daniš |
14.11.2017 |
884,83 EUR s DPH |
|
DF20171035
|
Suchealle s.r.o. |
14.11.2017 |
222,40 EUR s DPH |
|
DF20171037
|
RYOR Bratislava s.r.o. |
14.11.2017 |
55,57 EUR s DPH |
|
DF20171027
|
VYŠEHRAD s.r.o. |
13.11.2017 |
139,50 EUR s DPH |
|
DF20171028
|
Mäsiarstvo u Borku-Ladislav Borko |
13.11.2017 |
497,11 EUR s DPH |
|
DF20171029
|
Štefan Remeň REMA |
13.11.2017 |
283,60 EUR s DPH |
|
DF20171030
|
T-613, spol. s r.o. |
13.11.2017 |
1 068,16 EUR s DPH |
|
DF20171031
|
ELGAS, k.s. |
13.11.2017 |
1 239,60 EUR s DPH |
|
DF20171026
|
ADELI CENTER, s.r.o, |
13.11.2017 |
240,15 EUR s DPH |
|
DF20171032
|
Alto Slovakia spol. s r.o. |
13.11.2017 |
71,81 EUR s DPH |
|
DF20171033
|
SLOVAKIA ENERGY s.r.o. |
13.11.2017 |
-19,41 EUR s DPH |
|
DF20171034
|
SLOVAKIA ENERGY s.r.o. |
13.11.2017 |
-6,48 EUR s DPH |
|
DF20171022
|
KOMATOP s.r.o. |
10.11.2017 |
376,09 EUR s DPH |
|
DF20171023
|
MIKO Káva, s.r.o. |
10.11.2017 |
97,45 EUR s DPH |
|
DF20171021
|
Slovnaft, a.s. |
10.11.2017 |
3,20 EUR s DPH |
|
DF20171024
|
Bidfood Slovakia s.r.o. |
10.11.2017 |
310,75 EUR s DPH |
|
DF20171025
|
Libex s.r.o. |
10.11.2017 |
485,98 EUR s DPH |
|
DF20171018
|
Hornonitrianske bane Prievidza a.s. |
09.11.2017 |
204,60 EUR s DPH |
|
DF20171020
|
MAGNA ENERGIA a.s. |
09.11.2017 |
2 453,60 EUR s DPH |
|
DF20171019
|
Bidfood Slovakia s.r.o. |
09.11.2017 |
271,01 EUR s DPH |
|
DF20171014
|
HABALA, s.r.o. |
08.11.2017 |
70,06 EUR s DPH |
|
DF20171012
|
Mediaprint-Kapa Pressegrosso, a.s. |
08.11.2017 |
103,98 EUR s DPH |
|
DF20171016
|
SLOVAK TELEKOM a.s |
08.11.2017 |
248,64 EUR s DPH |
|
DF20171015
|
SLOVAKIA ENERGY s.r.o. |
08.11.2017 |
-29,95 EUR s DPH |
|
DF20171017
|
Martinus, s.r.o. |
08.11.2017 |
20,90 EUR s DPH |
|
DF20171001
|
Prievidzske tepelne hospodarstvo,a.s. |
07.11.2017 |
1 415,52 EUR s DPH |
|
DF20171009
|
SLOVAK TELEKOM a.s |
07.11.2017 |
40,69 EUR s DPH |
|
DF20171002
|
eNFe s.r.o. |
07.11.2017 |
30,00 EUR s DPH |
|
DF20171003
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
25,68 EUR s DPH |
|
DF20171004
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
18,24 EUR s DPH |
|
DF20171005
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
18,24 EUR s DPH |
|
DF20171006
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
25,68 EUR s DPH |
|
DF20171007
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
25,68 EUR s DPH |
|
DF20171008
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
25,68 EUR s DPH |
|
DF20171010
|
ContiTrade Slovakia s.r.o. |
07.11.2017 |
321,00 EUR s DPH |
|
DF20171011
|
Grand - MS,s.r.o. |
07.11.2017 |
92,80 EUR s DPH |
|
DF20170997
|
Monika Pribišová - MON |
06.11.2017 |
118,80 EUR s DPH |
|
DF20170989
|
Slovnaft, a.s. |
06.11.2017 |
511,35 EUR s DPH |
|
DF20170990
|
SLOVAKIA ENERGY s.r.o. |
06.11.2017 |
-216,52 EUR s DPH |
|
DF20170999
|
SOREA spol. s r.o. |
06.11.2017 |
198,05 EUR s DPH |
|
DF20171000
|
Hornonitrianske bane Prievidza a.s. |
06.11.2017 |
409,20 EUR s DPH |
|
DF20170991
|
Prievidzske pekarne a cukrarne a.s. |
06.11.2017 |
85,54 EUR s DPH |
|
DF20170992
|
T 613 Borko Vladimír |
06.11.2017 |
29,34 EUR s DPH |
|
DF20170993
|
Interaktívna edukácia, o.z. |
06.11.2017 |
25,20 EUR s DPH |
|
DF20170994
|
CHRIEN s.r.o. |
06.11.2017 |
157,30 EUR s DPH |
|
DF20170995
|
Bidfood Slovakia s.r.o. |
06.11.2017 |
82,91 EUR s DPH |
|
DF20170996
|
Bidfood Slovakia s.r.o. |
06.11.2017 |
123,76 EUR s DPH |
