| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170742
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
361,40 EUR s DPH |
|
DF20170743
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
491,88 EUR s DPH |
|
DF20170738
|
UNI-JAS |
31.8.2017 |
598,55 EUR s DPH |
|
DF20170752
|
Slovnaft, a.s. |
31.8.2017 |
304,41 EUR s DPH |
|
DF20170744
|
ZASAH 7 a.s. |
31.8.2017 |
13,92 EUR s DPH |
|
DF20170737
|
Monet Prievidza , s.r.o. |
30.8.2017 |
660,00 EUR s DPH |
|
DF20170719
|
abiX, s.r.o. |
30.8.2017 |
949,86 EUR s DPH |
|
DF20170720
|
TELESYS Slovakia,spol. s r.o. |
30.8.2017 |
375,24 EUR s DPH |
|
DF20170721
|
TELESYS Slovakia,spol. s r.o. |
30.8.2017 |
112,32 EUR s DPH |
|
DF20170722
|
VENTUS, s.r.o. |
30.8.2017 |
256,86 EUR s DPH |
|
DF20170725
|
EKIP EUROPA |
24.8.2017 |
880,00 EUR s DPH |
|
DF20170726
|
EKIP EUROPA |
24.8.2017 |
1 600,00 EUR s DPH |
|
DF20170734
|
EKIP EUROPA |
24.8.2017 |
14 400,00 EUR s DPH |
|
DF20170735
|
EKIP EUROPA |
24.8.2017 |
1 360,00 EUR s DPH |
|
DF20170736
|
EKIP EUROPA |
24.8.2017 |
400,00 EUR s DPH |
|
DF20170718
|
Alto Slovakia spol. s r.o. |
23.8.2017 |
71,81 EUR s DPH |
|
DF20170717
|
OSČ Monček Dušan |
23.8.2017 |
32,32 EUR s DPH |
|
DF20170716
|
Slovnaft, a.s. |
18.8.2017 |
17,80 EUR s DPH |
|
DF20170715
|
MAGNA ENERGIA a.s. |
14.8.2017 |
1 355,29 EUR s DPH |
|
DF20170711
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-137,88 EUR s DPH |
|
DF20170712
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-81,10 EUR s DPH |
|
DF20170713
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-505,64 EUR s DPH |
|
DF20170714
|
ELGAS, k.s. |
10.8.2017 |
397,10 EUR s DPH |
|
DF20170710
|
SLOVAK TELEKOM a.s |
09.8.2017 |
241,21 EUR s DPH |
|
DF20170707
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.8.2017 |
644,15 EUR s DPH |
|
DF20170708
|
DOXX-Stravné lístky s.r.o |
08.8.2017 |
1 710,61 EUR s DPH |
|
DF20170709
|
DOXX-Stravné lístky s.r.o |
08.8.2017 |
153,04 EUR s DPH |
|
DF20170705
|
Prievidzske tepelne hospodarstvo,a.s. |
07.8.2017 |
613,45 EUR s DPH |
|
DF20170706
|
SLOVAK TELEKOM a.s |
07.8.2017 |
31,72 EUR s DPH |
|
DF20170703
|
ORVA color s.r.o. |
04.8.2017 |
142,44 EUR s DPH |
|
DF20170704
|
TIMES |
04.8.2017 |
80,00 EUR s DPH |
|
DF20170700
|
OMV |
03.8.2017 |
0,60 EUR s DPH |
|
DF20170702
|
ISSO s.r.o. |
03.8.2017 |
14,40 EUR s DPH |
|
DF20170696
|
Softip, a.s. |
31.7.2017 |
28,80 EUR s DPH |
|
DF20170697
|
SLOVAK TELEKOM a.s |
31.7.2017 |
17,19 EUR s DPH |
|
DF20170698
|
CARTA Slovakia, s.r.o. |
31.7.2017 |
83,11 EUR s DPH |
|
DF20170699
|
ZASAH 7 a.s. |
31.7.2017 |
13,92 EUR s DPH |
|
DF20170701
|
Slovnaft, a.s. |
31.7.2017 |
114,72 EUR s DPH |
|
DF20170695
|
CERTUS P. Svitok - SDI |
28.7.2017 |
496,31 EUR s DPH |
|
DF20170693
|
OSČ Monček Dušan |
26.7.2017 |
68,43 EUR s DPH |
|
DF20170694
|
CARTA Slovakia, s.r.o. |
26.7.2017 |
739,06 EUR s DPH |
|
DF20170692
|
SEVT |
26.7.2017 |
1 074,23 EUR s DPH |
|
DF20170691
|
ELEKTRO-MLM, s.r.o. |
25.7.2017 |
154,31 EUR s DPH |
|
DF20170690
|
MAT - obaly,s.r.o. |
25.7.2017 |
122,12 EUR s DPH |
|
DF20170688
|
Alto Slovakia spol. s r.o. |
17.7.2017 |
71,81 EUR s DPH |
|
DF20170689
|
ESPRESSOSERVIS s.r.o. |
17.7.2017 |
69,60 EUR s DPH |
|
DF20170686
|
SLOVAKIA ENERGY s.r.o. |
14.7.2017 |
-27,83 EUR s DPH |
|
DF20170684
|
A.M.I.S.,s.r.o. |
14.7.2017 |
55,68 EUR s DPH |
|
DF20170685
|
Peter Pavlíček ELEKTROSERVIS |
14.7.2017 |
123,90 EUR s DPH |
|
DF20170687
|
SLOVAKIA ENERGY s.r.o. |
14.7.2017 |
46,56 EUR s DPH |
