| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170901
|
EKIP EUROPA |
11.10.2017 |
400,00 EUR s DPH |
|
DF20170902
|
EKIP EUROPA |
11.10.2017 |
220,00 EUR s DPH |
|
DF20170903
|
EKIP EUROPA |
11.10.2017 |
340,00 EUR s DPH |
|
DF20170904
|
EKIP EUROPA |
11.10.2017 |
100,00 EUR s DPH |
|
DF20170877
|
Bidfood Slovakia s.r.o. |
10.10.2017 |
24,64 EUR s DPH |
|
DF20170878
|
Štefan Remeň REMA |
10.10.2017 |
246,85 EUR s DPH |
|
DF20170879
|
CHRIEN s.r.o. |
10.10.2017 |
281,18 EUR s DPH |
|
DF20170876
|
SLOVAK TELEKOM a.s |
09.10.2017 |
245,03 EUR s DPH |
|
DF20170870
|
Nay, a.s. |
09.10.2017 |
545,98 EUR s DPH |
|
DF20170860
|
T-613, spol. s r.o. |
09.10.2017 |
169,81 EUR s DPH |
|
DF20170861
|
Interaktívna edukácia, o.z. |
09.10.2017 |
21,00 EUR s DPH |
|
DF20170862
|
Bidfood Slovakia s.r.o. |
09.10.2017 |
93,02 EUR s DPH |
|
DF20170865
|
abiX, s.r.o. |
09.10.2017 |
60,97 EUR s DPH |
|
DF20170866
|
abiX, s.r.o. |
09.10.2017 |
232,20 EUR s DPH |
|
DF20170867
|
abiX, s.r.o. |
09.10.2017 |
230,40 EUR s DPH |
|
DF20170868
|
Grand - MS,s.r.o. |
09.10.2017 |
331,43 EUR s DPH |
|
DF20170873
|
OSČ Monček Dušan |
09.10.2017 |
89,33 EUR s DPH |
|
DF20170863
|
EKVIA, s.r.o. |
09.10.2017 |
371,22 EUR s DPH |
|
DF20170864
|
Monika Pribišová - MON |
09.10.2017 |
37,80 EUR s DPH |
|
DF20170869
|
CARTA Slovakia, s.r.o. |
09.10.2017 |
516,35 EUR s DPH |
|
DF20170871
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
09.10.2017 |
55,98 EUR s DPH |
|
DF20170872
|
eNFe s.r.o. |
09.10.2017 |
30,00 EUR s DPH |
|
DF20170874
|
SLOVAKIA ENERGY s.r.o. |
09.10.2017 |
-8,66 EUR s DPH |
|
DF20170875
|
SLOVAKIA ENERGY s.r.o. |
09.10.2017 |
-19,76 EUR s DPH |
|
DF20170859
|
MAGNA ENERGIA a.s. |
06.10.2017 |
2 179,68 EUR s DPH |
|
DF20170858
|
Prievidzske tepelne hospodarstvo,a.s. |
06.10.2017 |
803,46 EUR s DPH |
|
DF20170856
|
Hornonitrianske bane Prievidza a.s. |
06.10.2017 |
334,80 EUR s DPH |
|
DF20170857
|
ADELI CENTER, s.r.o, |
06.10.2017 |
150,45 EUR s DPH |
|
DF20170853
|
T-613, spol. s r.o. |
05.10.2017 |
534,25 EUR s DPH |
|
DF20170854
|
Prievidzske pekarne a cukrarne a.s. |
05.10.2017 |
117,73 EUR s DPH |
|
DF20170855
|
T-613, spol. s r.o. |
05.10.2017 |
158,69 EUR s DPH |
|
DF20170852
|
ORVA color s.r.o. |
05.10.2017 |
37,87 EUR s DPH |
|
DF20170851
|
SLOVAKIA ENERGY s.r.o. |
05.10.2017 |
-49,18 EUR s DPH |
|
DF20170848
|
SLOVAK TELEKOM a.s |
04.10.2017 |
38,42 EUR s DPH |
|
DF20170841
|
Mäsiarstvo u Borku-Ladislav Borko |
04.10.2017 |
99,00 EUR s DPH |
|
DF20170842
|
CBA Slovakia |
04.10.2017 |
81,87 EUR s DPH |
|
DF20170846
|
DOXX-Stravné lístky s.r.o |
04.10.2017 |
68,01 EUR s DPH |
|
DF20170850
|
ROLOTES Prievidza |
04.10.2017 |
85,00 EUR s DPH |
|
DF20170840
|
Slovnaft, a.s. |
04.10.2017 |
343,99 EUR s DPH |
|
DF20170844
|
TIMES |
04.10.2017 |
80,00 EUR s DPH |
|
DF20170847
|
DOXX-Stravné lístky s.r.o |
04.10.2017 |
816,19 EUR s DPH |
|
DF20170849
|
ELEKTRO-MLM, s.r.o. |
04.10.2017 |
47,61 EUR s DPH |
|
DF20170843
|
ISSO s.r.o. |
04.10.2017 |
14,40 EUR s DPH |
|
DF20170845
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.10.2017 |
1 611,05 EUR s DPH |
|
DF20170838
|
CHRIEN s.r.o. |
03.10.2017 |
163,92 EUR s DPH |
|
DF20170839
|
Mäsiarstvo u Borku-Ladislav Borko |
03.10.2017 |
487,70 EUR s DPH |
|
DF20170837
|
OMV |
03.10.2017 |
9,56 EUR s DPH |
|
DF20170835
|
ZASAH 7 s.r.o. |
02.10.2017 |
13,92 EUR s DPH |
|
DF20170836
|
Pavol Revay |
02.10.2017 |
300,00 EUR s DPH |
|
DF20170834
|
SLOVAK TELEKOM a.s |
02.10.2017 |
19,22 EUR s DPH |
