| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170634
|
CORA-združ.fyz.osôb |
27.6.2017 |
57,00 EUR s DPH |
|
DF20170631
|
Slovnaft, a.s. |
27.6.2017 |
56,42 EUR s DPH |
|
DF20170632
|
CHRIEN s.r.o. |
27.6.2017 |
57,84 EUR s DPH |
|
DF20170628
|
Prievidzske pekarne a cukrarne a.s. |
26.6.2017 |
51,07 EUR s DPH |
|
DF20170629
|
T-613, spol. s r.o. |
26.6.2017 |
202,39 EUR s DPH |
|
DF20170630
|
CHRIEN s.r.o. |
26.6.2017 |
65,74 EUR s DPH |
|
DF20170626
|
GLAMOUR Slovakia, a.s. |
26.6.2017 |
44,45 EUR s DPH |
|
DF20170627
|
CARTA Slovakia, s.r.o. |
26.6.2017 |
206,54 EUR s DPH |
|
DF20170623
|
KOMATOP s.r.o. |
23.6.2017 |
99,97 EUR s DPH |
|
DF20170624
|
MIKO Káva, s.r.o. |
23.6.2017 |
22,62 EUR s DPH |
|
DF20170625
|
Štefan Remeň REMA |
23.6.2017 |
141,58 EUR s DPH |
|
DF20170622
|
Mäsiarstvo u Borku-Ladislav Borko |
22.6.2017 |
173,94 EUR s DPH |
|
DF20170619
|
EASYTRAVEL, s. r. o. |
21.6.2017 |
7 467,00 EUR s DPH |
|
DF20170620
|
Štefan Remeň REMA |
21.6.2017 |
355,64 EUR s DPH |
|
DF20170621
|
Verejna informacna sluzba spol.s.r.o. |
21.6.2017 |
108,00 EUR s DPH |
|
DF20170615
|
TO-MY-STAV s.r.o. |
20.6.2017 |
7 370,60 EUR s DPH |
|
DF20170616
|
TO-MY-STAV s.r.o. |
20.6.2017 |
3 497,28 EUR s DPH |
|
DF20170617
|
Ing. Ivan Ryban R - KLIMA |
20.6.2017 |
832,80 EUR s DPH |
|
DF20170614
|
KA-VT Zilina |
20.6.2017 |
179,52 EUR s DPH |
|
DF20170618
|
Anton Mjartan - Elektre |
20.6.2017 |
909,00 EUR s DPH |
|
DF20170609
|
EKVIA, s.r.o. |
19.6.2017 |
5,76 EUR s DPH |
|
DF20170607
|
UNISPOJ, s.r.o. |
19.6.2017 |
21,95 EUR s DPH |
|
DF20170610
|
Prievidzske pekarne a cukrarne a.s. |
19.6.2017 |
82,19 EUR s DPH |
|
DF20170611
|
CHRIEN s.r.o. |
19.6.2017 |
28,80 EUR s DPH |
|
DF20170608
|
Zeelandia s. r. o. |
19.6.2017 |
85,82 EUR s DPH |
|
DF20170612
|
CHRIEN s.r.o. |
19.6.2017 |
130,15 EUR s DPH |
|
DF20170613
|
Mäsiarstvo u Borku-Ladislav Borko |
19.6.2017 |
51,15 EUR s DPH |
|
DF20170604
|
CHRIEN s.r.o. |
16.6.2017 |
51,12 EUR s DPH |
|
DF20170605
|
T-613, spol. s r.o. |
16.6.2017 |
220,20 EUR s DPH |
|
DF20170606
|
ASPECT - VYHNE, a.s. |
16.6.2017 |
131,50 EUR s DPH |
|
DF20170597
|
MäsoPonitrie SK s.r.o. |
15.6.2017 |
64,79 EUR s DPH |
|
DF20170598
|
Monika Pribišová - MON |
15.6.2017 |
58,75 EUR s DPH |
|
DF20170599
|
Róbert Kollár |
15.6.2017 |
153,65 EUR s DPH |
|
DF20170600
|
Mäsiarstvo u Borku-Ladislav Borko |
15.6.2017 |
72,50 EUR s DPH |
|
DF20170601
|
Mima Market s.r.o. |
15.6.2017 |
17,00 EUR s DPH |
|
DF20170602
|
Štefan Remeň REMA |
15.6.2017 |
128,19 EUR s DPH |
|
DF20170603
|
ADELI CENTER, s.r.o, |
15.6.2017 |
267,40 EUR s DPH |
|
DF20170596
|
OSČ Monček Dušan |
14.6.2017 |
158,65 EUR s DPH |
|
DF20170593
|
KOMATOP s.r.o. |
13.6.2017 |
101,99 EUR s DPH |
|
DF20170594
|
CHRIEN s.r.o. |
13.6.2017 |
127,91 EUR s DPH |
|
DF20170595
|
Verejna informacna sluzba spol.s.r.o. |
13.6.2017 |
344,40 EUR s DPH |
|
DF20170589
|
CHRIEN s.r.o. |
13.6.2017 |
110,16 EUR s DPH |
|
DF20170590
|
Štefan Remeň REMA |
13.6.2017 |
112,76 EUR s DPH |
|
DF20170591
|
Mäsiarstvo u Borku-Ladislav Borko |
13.6.2017 |
259,91 EUR s DPH |
|
DF20170592
|
Interaktívna edukácia, o.z. |
13.6.2017 |
25,20 EUR s DPH |
|
DF20170586
|
ACADEMIA CONSULTING, s.r.o. |
12.6.2017 |
30,00 EUR s DPH |
|
DF20170588
|
SLOVAKIA ENERGY s.r.o. |
12.6.2017 |
-4,71 EUR s DPH |
|
DF20170578
|
Idee sk s.r.o. |
12.6.2017 |
469,92 EUR s DPH |
|
DF20170576
|
EKVIA, s.r.o. |
12.6.2017 |
60,77 EUR s DPH |
|
DF20170577
|
Monika Pribišová - MON |
12.6.2017 |
34,56 EUR s DPH |
