| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170682
|
Verejna informacna sluzba spol.s.r.o. |
13.7.2017 |
43,20 EUR s DPH |
|
DF20170683
|
TELESYS Slovakia,spol. s r.o. |
13.7.2017 |
301,68 EUR s DPH |
|
DF20170675
|
VAŠA Slovensko, s. r. o. |
12.7.2017 |
13,40 EUR s DPH |
|
DF20170676
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
78,31 EUR s DPH |
|
DF20170677
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
10,89 EUR s DPH |
|
DF20170678
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
35,10 EUR s DPH |
|
DF20170679
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
96,62 EUR s DPH |
|
DF20170680
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
4,90 EUR s DPH |
|
DF20170681
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
35,90 EUR s DPH |
|
DF20170673
|
MAGNA ENERGIA a.s. |
10.7.2017 |
2 114,56 EUR s DPH |
|
DF20170674
|
ELGAS, k.s. |
10.7.2017 |
223,17 EUR s DPH |
|
DF20170668
|
Prievidzske tepelne hospodarstvo,a.s. |
07.7.2017 |
642,38 EUR s DPH |
|
DF20170670
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.7.2017 |
838,55 EUR s DPH |
|
DF20170671
|
SLOVAK TELEKOM a.s |
07.7.2017 |
34,63 EUR s DPH |
|
DF20170672
|
SLOVAK TELEKOM a.s |
07.7.2017 |
253,73 EUR s DPH |
|
DF20170665
|
DOXX-Stravné lístky s.r.o |
06.7.2017 |
901,22 EUR s DPH |
|
DF20170666
|
DOXX-Stravné lístky s.r.o |
06.7.2017 |
71,41 EUR s DPH |
|
DF20170667
|
Výťahy Bobot |
06.7.2017 |
226,22 EUR s DPH |
|
DF20170660
|
ISSO s.r.o. |
04.7.2017 |
14,40 EUR s DPH |
|
DF20170663
|
SLOVAKIA ENERGY s.r.o. |
04.7.2017 |
-203,03 EUR s DPH |
|
DF20170664
|
SLOVAKIA ENERGY s.r.o. |
04.7.2017 |
-56,93 EUR s DPH |
|
DF20170652
|
TIMES |
03.7.2017 |
80,00 EUR s DPH |
|
DF20170661
|
OMV |
30.6.2017 |
0,60 EUR s DPH |
|
DF20170662
|
ORVA color s.r.o. |
30.6.2017 |
23,72 EUR s DPH |
|
DF20170669
|
Slovnaft, a.s. |
30.6.2017 |
234,81 EUR s DPH |
|
DF20170659
|
UNI-JAS |
30.6.2017 |
159,89 EUR s DPH |
|
DF20170649
|
CERTUS P. Svitok - SDI |
30.6.2017 |
312,50 EUR s DPH |
|
DF20170650
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
30.6.2017 |
56,62 EUR s DPH |
|
DF20170651
|
SLOVAK TELEKOM a.s |
30.6.2017 |
15,66 EUR s DPH |
|
DF20170653
|
Pavol Revay |
30.6.2017 |
300,00 EUR s DPH |
|
DF20170654
|
Grand - MS,s.r.o. |
30.6.2017 |
83,10 EUR s DPH |
|
DF20170655
|
abiX, s.r.o. |
30.6.2017 |
408,00 EUR s DPH |
|
DF20170656
|
OSČ Monček Dušan |
30.6.2017 |
28,03 EUR s DPH |
|
DF20170657
|
eNFe s.r.o. |
30.6.2017 |
30,00 EUR s DPH |
|
DF20170658
|
ZASAH 7 a.s. |
30.6.2017 |
13,92 EUR s DPH |
|
DF20170648
|
Gewis Slovakia s.r.o. |
30.6.2017 |
2,00 EUR s DPH |
|
DF20170637
|
Štefan Remeň REMA |
29.6.2017 |
200,30 EUR s DPH |
|
DF20170638
|
Mäsiarstvo u Borku-Ladislav Borko |
29.6.2017 |
180,00 EUR s DPH |
|
DF20170639
|
Interaktívna edukácia, o.z. |
29.6.2017 |
21,00 EUR s DPH |
|
DF20170646
|
Prievidzske pekarne a cukrarne a.s. |
29.6.2017 |
47,25 EUR s DPH |
|
DF20170647
|
MäsoPonitrie SK s.r.o. |
29.6.2017 |
61,89 EUR s DPH |
|
DF20170640
|
CBA Slovakia |
29.6.2017 |
55,79 EUR s DPH |
|
DF20170641
|
CHRIEN s.r.o. |
29.6.2017 |
48,23 EUR s DPH |
|
DF20170642
|
Štefan Remeň REMA |
29.6.2017 |
45,57 EUR s DPH |
|
DF20170643
|
Mima Market s.r.o. |
29.6.2017 |
17,00 EUR s DPH |
|
DF20170644
|
Mäsiarstvo u Borku-Ladislav Borko |
29.6.2017 |
112,24 EUR s DPH |
|
DF20170645
|
Mäsiarstvo u Borku-Ladislav Borko |
29.6.2017 |
75,60 EUR s DPH |
|
DF20170635
|
CORA-združ.fyz.osôb |
28.6.2017 |
261,91 EUR s DPH |
|
DF20170636
|
SAD Prievidza a.s. |
28.6.2017 |
330,00 EUR s DPH |
|
DF20170633
|
ELEKTRO-MLM, s.r.o. |
27.6.2017 |
59,40 EUR s DPH |
