| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170434
|
SLOVAKIA ENERGY s.r.o. |
09.5.2017 |
-65,22 EUR s DPH |
|
DF20170426
|
DOXX-Stravné lístky s.r.o |
05.5.2017 |
1 574,57 EUR s DPH |
|
DF20170427
|
DOXX-Stravné lístky s.r.o |
05.5.2017 |
74,81 EUR s DPH |
|
DF20170430
|
eNFe s.r.o. |
05.5.2017 |
30,00 EUR s DPH |
|
DF20170432
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.5.2017 |
741,22 EUR s DPH |
|
DF20170431
|
Creative Beauty s.r.o. |
05.5.2017 |
74,60 EUR s DPH |
|
DF20170424
|
Gewis Slovakia s.r.o. |
04.5.2017 |
8,00 EUR s DPH |
|
DF20170428
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
04.5.2017 |
29,80 EUR s DPH |
|
DF20170423
|
Interaktívna edukácia, o.z. |
04.5.2017 |
25,20 EUR s DPH |
|
DF20170421
|
SLOVAK TELEKOM a.s |
04.5.2017 |
34,88 EUR s DPH |
|
DF20170420
|
OMV |
03.5.2017 |
0,60 EUR s DPH |
|
DF20170406
|
obalONE,s.r.o. |
03.5.2017 |
100,01 EUR s DPH |
|
DF20170410
|
Anton Iliaš AUTODOPRAVA |
03.5.2017 |
112,20 EUR s DPH |
|
DF20170411
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.5.2017 |
60,00 EUR s DPH |
|
DF20170412
|
ZASAH 7 a.s. |
03.5.2017 |
13,92 EUR s DPH |
|
DF20170419
|
ISSO s.r.o. |
03.5.2017 |
14,40 EUR s DPH |
|
DF20170407
|
CERTUS P. Svitok - SDI |
03.5.2017 |
84,77 EUR s DPH |
|
DF20170408
|
UNI-JAS |
03.5.2017 |
308,89 EUR s DPH |
|
DF20170409
|
abiX, s.r.o. |
03.5.2017 |
648,00 EUR s DPH |
|
DF20170403
|
Softip, a.s. |
02.5.2017 |
28,80 EUR s DPH |
|
DF20170404
|
TOP - TEXT Alena Chudobová |
02.5.2017 |
119,52 EUR s DPH |
|
DF20170405
|
TIMES |
02.5.2017 |
80,00 EUR s DPH |
|
DF20170425
|
Slovnaft, a.s. |
30.4.2017 |
331,07 EUR s DPH |
|
DF20170413
|
CHRIEN s.r.o. |
28.4.2017 |
223,24 EUR s DPH |
|
DF20170415
|
Mäsiarstvo u Borku-Ladislav Borko |
28.4.2017 |
99,25 EUR s DPH |
|
DF20170416
|
Mima Market s.r.o. |
28.4.2017 |
20,41 EUR s DPH |
|
DF20170417
|
MäsoPonitrie SK s.r.o. |
28.4.2017 |
50,60 EUR s DPH |
|
DF20170418
|
Štefan Remeň REMA |
28.4.2017 |
97,59 EUR s DPH |
|
DF20170422
|
Prievidzske pekarne a cukrarne a.s. |
28.4.2017 |
94,64 EUR s DPH |
|
DF20170429
|
Monika Pribišová - MON |
28.4.2017 |
58,75 EUR s DPH |
|
DF20170414
|
CBA Slovakia |
28.4.2017 |
68,11 EUR s DPH |
|
DF20170400
|
Róbert Kollár |
28.4.2017 |
320,18 EUR s DPH |
|
DF20170401
|
Mima Market s.r.o. |
28.4.2017 |
20,41 EUR s DPH |
|
DF20170402
|
Štefan Remeň REMA |
28.4.2017 |
156,66 EUR s DPH |
|
DF20170399
|
SLOVAK TELEKOM a.s |
28.4.2017 |
19,79 EUR s DPH |
|
DF20170398
|
HABALA, s.r.o. |
28.4.2017 |
418,31 EUR s DPH |
|
DF20170397
|
Monika Pribišová - MON |
26.4.2017 |
58,75 EUR s DPH |
|
DF20170391
|
TOP - TEXT Alena Chudobová |
26.4.2017 |
360,00 EUR s DPH |
|
DF20170392
|
ASPECT - VYHNE, a.s. |
26.4.2017 |
79,70 EUR s DPH |
|
DF20170393
|
Prievidzske pekarne a cukrarne a.s. |
26.4.2017 |
34,87 EUR s DPH |
|
DF20170394
|
T-613, spol. s r.o. |
26.4.2017 |
407,23 EUR s DPH |
|
DF20170395
|
Štefan Remeň REMA |
26.4.2017 |
281,80 EUR s DPH |
|
DF20170396
|
Mäsiarstvo u Borku-Ladislav Borko |
26.4.2017 |
207,47 EUR s DPH |
|
DF20170389
|
EURONICS Prievidza s r.o. |
25.4.2017 |
239,00 EUR s DPH |
|
DF20170390
|
ESPRESSOSERVIS s.r.o. |
25.4.2017 |
200,00 EUR s DPH |
|
DF20170385
|
ArtEdu spol s r.o. |
24.4.2017 |
40,00 EUR s DPH |
|
DF20170384
|
abiX, s.r.o. |
24.4.2017 |
162,97 EUR s DPH |
|
DF20170386
|
AG FOODS SK, s.r.o. |
24.4.2017 |
205,73 EUR s DPH |
|
DF20170388
|
ISSO s.r.o. |
24.4.2017 |
76,99 EUR s DPH |
|
DF20170387
|
CHRIEN s.r.o. |
24.4.2017 |
143,64 EUR s DPH |
