| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170522
|
Mäsiarstvo u Borku-Ladislav Borko |
31.5.2017 |
74,97 EUR s DPH |
|
DF20170523
|
Mima Market s.r.o. |
31.5.2017 |
17,00 EUR s DPH |
|
DF20170524
|
CHRIEN s.r.o. |
31.5.2017 |
163,97 EUR s DPH |
|
DF20170525
|
CBA Slovakia |
31.5.2017 |
147,89 EUR s DPH |
|
DF20170526
|
CHRIEN s.r.o. |
31.5.2017 |
4,73 EUR s DPH |
|
DF20170527
|
Štefan Remeň REMA |
31.5.2017 |
53,90 EUR s DPH |
|
DF20170528
|
Štefan Remeň REMA |
31.5.2017 |
261,74 EUR s DPH |
|
DF20170529
|
Libex s.r.o. |
31.5.2017 |
143,65 EUR s DPH |
|
DF20170530
|
UNI-JAS |
31.5.2017 |
1 107,98 EUR s DPH |
|
DF20170531
|
SLOVAK TELEKOM a.s |
31.5.2017 |
16,79 EUR s DPH |
|
DF20170518
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.5.2017 |
185,24 EUR s DPH |
|
DF20170535
|
Mäsiarstvo u Borku-Ladislav Borko |
31.5.2017 |
330,87 EUR s DPH |
|
DF20170536
|
Mäsiarstvo u Borku-Ladislav Borko |
31.5.2017 |
210,90 EUR s DPH |
|
DF20170537
|
Štefan Remeň REMA |
31.5.2017 |
100,62 EUR s DPH |
|
DF20170545
|
T-613, spol. s r.o. |
31.5.2017 |
864,66 EUR s DPH |
|
DF20170548
|
Prievidzske pekarne a cukrarne a.s. |
31.5.2017 |
59,77 EUR s DPH |
|
DF20170517
|
OBI SLOVAKIA s.r.o. |
31.5.2017 |
241,44 EUR s DPH |
|
DF20170513
|
Vesna n.o. |
30.5.2017 |
39,80 EUR s DPH |
|
DF20170514
|
Vesna n.o. |
30.5.2017 |
39,80 EUR s DPH |
|
DF20170516
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.5.2017 |
-18,00 EUR s DPH |
|
DF20170515
|
CERTUS P. Svitok - SDI |
30.5.2017 |
457,92 EUR s DPH |
|
DF20170508
|
Interaktívna edukácia, o.z. |
29.5.2017 |
42,00 EUR s DPH |
|
DF20170511
|
TOP - TEXT Alena Chudobová |
29.5.2017 |
404,68 EUR s DPH |
|
DF20170512
|
KA-VT Zilina |
29.5.2017 |
113,40 EUR s DPH |
|
DF20170509
|
Monika Pribišová - MON |
29.5.2017 |
34,56 EUR s DPH |
|
DF20170510
|
TIPSTAV s.r.o |
29.5.2017 |
900,00 EUR s DPH |
|
DF20170507
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
26.5.2017 |
165,12 EUR s DPH |
|
DF20170505
|
T-613, spol. s r.o. |
25.5.2017 |
47,52 EUR s DPH |
|
DF20170500
|
KOMATOP s.r.o. |
25.5.2017 |
23,30 EUR s DPH |
|
DF20170501
|
KOMATOP s.r.o. |
25.5.2017 |
486,22 EUR s DPH |
|
DF20170502
|
Štefan Remeň REMA |
25.5.2017 |
140,76 EUR s DPH |
|
DF20170503
|
CHRIEN s.r.o. |
25.5.2017 |
177,60 EUR s DPH |
|
DF20170504
|
Mima Market s.r.o. |
25.5.2017 |
17,00 EUR s DPH |
|
DF20170506
|
Prievidzske pekarne a cukrarne a.s. |
25.5.2017 |
87,59 EUR s DPH |
|
DF20170496
|
OSČ Monček Dušan |
23.5.2017 |
165,74 EUR s DPH |
|
DF20170499
|
ASPECT - VYHNE, a.s. |
23.5.2017 |
89,00 EUR s DPH |
|
DF20170495
|
IZING spol. s r.o. |
23.5.2017 |
35 666,91 EUR s DPH |
|
DF20170497
|
Mäsiarstvo u Borku-Ladislav Borko |
23.5.2017 |
185,95 EUR s DPH |
|
DF20170498
|
CHRIEN s.r.o. |
23.5.2017 |
100,20 EUR s DPH |
|
DF20170491
|
GREENPUNKT-TOP, s.r.o |
22.5.2017 |
60,00 EUR s DPH |
|
DF20170492
|
Textil ROMAN Jana Fejesova |
22.5.2017 |
82,46 EUR s DPH |
|
DF20170493
|
Štefan Remeň REMA |
22.5.2017 |
232,29 EUR s DPH |
|
DF20170494
|
EKVIA, s.r.o. |
22.5.2017 |
52,09 EUR s DPH |
|
DF20170489
|
Peter Pavlíček ELEKTROSERVIS |
19.5.2017 |
261,24 EUR s DPH |
|
DF20170490
|
MäsoPonitrie SK s.r.o. |
19.5.2017 |
151,97 EUR s DPH |
|
DF20170485
|
T 613 Borko Vladimír |
18.5.2017 |
172,10 EUR s DPH |
|
DF20170486
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.5.2017 |
465,60 EUR s DPH |
|
DF20170487
|
UNIMAT spol.s r.o. |
18.5.2017 |
17,20 EUR s DPH |
|
DF20170488
|
ADELI CENTER, s.r.o, |
18.5.2017 |
268,40 EUR s DPH |
|
DF20170479
|
T-613, spol. s r.o. |
17.5.2017 |
640,15 EUR s DPH |
