| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170785
|
ISSO s.r.o. |
18.9.2017 |
250,76 EUR s DPH |
|
DF20170784
|
TO-MY-STAV s.r.o. |
18.9.2017 |
2 996,04 EUR s DPH |
|
DF20170781
|
Mäsiarstvo u Borku-Ladislav Borko |
14.9.2017 |
49,50 EUR s DPH |
|
DF20170776
|
Róbert Kollár |
14.9.2017 |
305,02 EUR s DPH |
|
DF20170777
|
KOMATOP s.r.o. |
14.9.2017 |
81,71 EUR s DPH |
|
DF20170778
|
CHRIEN s.r.o. |
14.9.2017 |
294,94 EUR s DPH |
|
DF20170779
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
14.9.2017 |
187,67 EUR s DPH |
|
DF20170780
|
T-613, spol. s r.o. |
14.9.2017 |
70,67 EUR s DPH |
|
DF20170770
|
Bidfood Slovakia s.r.o. |
13.9.2017 |
102,94 EUR s DPH |
|
DF20170771
|
Mäsiarstvo u Borku-Ladislav Borko |
13.9.2017 |
262,48 EUR s DPH |
|
DF20170772
|
Štefan Remeň REMA |
13.9.2017 |
205,26 EUR s DPH |
|
DF20170773
|
Zeelandia s. r. o. |
13.9.2017 |
174,20 EUR s DPH |
|
DF20170774
|
Libex s.r.o. |
13.9.2017 |
137,01 EUR s DPH |
|
DF20170775
|
Libex s.r.o. |
13.9.2017 |
224,86 EUR s DPH |
|
DF20170769
|
František Ďurina |
12.9.2017 |
60,00 EUR s DPH |
|
DF20170762
|
EKVIA, s.r.o. |
11.9.2017 |
293,76 EUR s DPH |
|
DF20170763
|
Tlaciaren OFSETKA Pa Kosik Julius |
11.9.2017 |
363,00 EUR s DPH |
|
DF20170764
|
Alto Slovakia spol. s r.o. |
11.9.2017 |
71,81 EUR s DPH |
|
DF20170765
|
Prievidzske tepelne hospodarstvo,a.s. |
11.9.2017 |
627,65 EUR s DPH |
|
DF20170767
|
SLOVAKIA ENERGY s.r.o. |
11.9.2017 |
-79,20 EUR s DPH |
|
DF20170768
|
SLOVAKIA ENERGY s.r.o. |
11.9.2017 |
-556,05 EUR s DPH |
|
DF20170766
|
MAGNA ENERGIA a.s. |
11.9.2017 |
1 276,73 EUR s DPH |
|
DF20170761
|
CARTA Slovakia, s.r.o. |
08.9.2017 |
165,74 EUR s DPH |
|
DF20170755
|
SLOVAKIA ENERGY s.r.o. |
07.9.2017 |
-147,77 EUR s DPH |
|
DF20170757
|
Monika Pribišová - MON |
07.9.2017 |
32,40 EUR s DPH |
|
DF20170760
|
CALSERVIS SK, s.r.o. |
07.9.2017 |
93,96 EUR s DPH |
|
DF20170756
|
Interaktívna edukácia, o.z. |
07.9.2017 |
21,00 EUR s DPH |
|
DF20170759
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.9.2017 |
27,60 EUR s DPH |
|
DF20170758
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.9.2017 |
509,96 EUR s DPH |
|
DF20170751
|
ISSO s.r.o. |
06.9.2017 |
14,40 EUR s DPH |
|
DF20170753
|
Adriana Brunnerová Schweinzer |
06.9.2017 |
1 152,00 EUR s DPH |
|
DF20170754
|
SLOVAK TELEKOM a.s |
06.9.2017 |
247,03 EUR s DPH |
|
DF20170745
|
TIMES |
05.9.2017 |
80,00 EUR s DPH |
|
DF20170746
|
OMV |
05.9.2017 |
0,60 EUR s DPH |
|
DF20170747
|
Ing. Ivan Ryban R - KLIMA |
05.9.2017 |
429,98 EUR s DPH |
|
DF20170749
|
DOXX-Stravné lístky s.r.o |
05.9.2017 |
98,62 EUR s DPH |
|
DF20170750
|
DOXX-Stravné lístky s.r.o |
05.9.2017 |
3 710,29 EUR s DPH |
|
DF20170748
|
SLOVAK TELEKOM a.s |
05.9.2017 |
30,77 EUR s DPH |
|
DF20170728
|
T-613, spol. s r.o. |
04.9.2017 |
862,79 EUR s DPH |
|
DF20170729
|
T-613, spol. s r.o. |
04.9.2017 |
1 199,80 EUR s DPH |
|
DF20170730
|
Štefan Remeň REMA |
04.9.2017 |
56,00 EUR s DPH |
|
DF20170731
|
AG FOODS SK, s.r.o. |
04.9.2017 |
618,99 EUR s DPH |
|
DF20170732
|
T 613 Borko Vladimír |
04.9.2017 |
181,97 EUR s DPH |
|
DF20170733
|
T-613, spol. s r.o. |
04.9.2017 |
884,23 EUR s DPH |
|
DF20170740
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.9.2017 |
148,51 EUR s DPH |
|
DF20170723
|
Idee sk s.r.o. |
31.8.2017 |
634,80 EUR s DPH |
|
DF20170724
|
CERTUS P. Svitok - SDI |
31.8.2017 |
164,63 EUR s DPH |
|
DF20170727
|
SLOVAK TELEKOM a.s |
31.8.2017 |
17,99 EUR s DPH |
|
DF20170739
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
94,37 EUR s DPH |
|
DF20170741
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
94,88 EUR s DPH |
