| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20170579
|
Henkel Slovensko s.r.o. |
12.6.2017 |
83,82 EUR s DPH |
|
DF20170580
|
HairCare Profesionals,s.r.o. |
12.6.2017 |
82,28 EUR s DPH |
|
DF20170581
|
Primavera Andorrana SK s.r.o. |
12.6.2017 |
35,51 EUR s DPH |
|
DF20170585
|
VAŠA Slovensko, s. r. o. |
12.6.2017 |
13,13 EUR s DPH |
|
DF20170582
|
Laurand Trade, s.r.o. |
12.6.2017 |
45,80 EUR s DPH |
|
DF20170587
|
SLOVAKIA ENERGY s.r.o. |
12.6.2017 |
68,21 EUR s DPH |
|
DF20170583
|
Creative Beauty s.r.o. |
12.6.2017 |
296,00 EUR s DPH |
|
DF20170584
|
RYOR Bratislava s.r.o. |
12.6.2017 |
98,51 EUR s DPH |
|
DF20170575
|
MäsoPonitrie SK s.r.o. |
09.6.2017 |
54,78 EUR s DPH |
|
DF20170572
|
MAGNA ENERGIA a.s. |
08.6.2017 |
2 181,96 EUR s DPH |
|
DF20170574
|
PROFINESA,s.r.o. |
08.6.2017 |
189,60 EUR s DPH |
|
DF20170571
|
CARTA Slovakia, s.r.o. |
08.6.2017 |
318,84 EUR s DPH |
|
DF20170569
|
eNFe s.r.o. |
08.6.2017 |
30,00 EUR s DPH |
|
DF20170570
|
Alto Slovakia spol. s r.o. |
08.6.2017 |
71,81 EUR s DPH |
|
DF20170573
|
ELGAS, k.s. |
08.6.2017 |
659,97 EUR s DPH |
|
DF20170568
|
SLOVAK TELEKOM a.s |
07.6.2017 |
275,38 EUR s DPH |
|
DF20170558
|
SLOVAKIA ENERGY s.r.o. |
07.6.2017 |
-46,87 EUR s DPH |
|
DF20170561
|
Grand - MS,s.r.o. |
07.6.2017 |
202,36 EUR s DPH |
|
DF20170560
|
Prievidzske tepelne hospodarstvo,a.s. |
07.6.2017 |
817,10 EUR s DPH |
|
DF20170564
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.6.2017 |
26,58 EUR s DPH |
|
DF20170567
|
Applied Software Consultants |
07.6.2017 |
219,00 EUR s DPH |
|
DF20170559
|
Libex s.r.o. |
07.6.2017 |
211,02 EUR s DPH |
|
DF20170562
|
Gewis Slovakia s.r.o. |
07.6.2017 |
12,00 EUR s DPH |
|
DF20170565
|
SOREA spol. s r.o. |
07.6.2017 |
164,99 EUR s DPH |
|
DF20170566
|
Hornonitrianske bane Prievidza a.s. |
07.6.2017 |
153,44 EUR s DPH |
|
DF20170563
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.6.2017 |
919,48 EUR s DPH |
|
DF20170556
|
SLOVAK TELEKOM a.s |
06.6.2017 |
40,42 EUR s DPH |
|
DF20170552
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
06.6.2017 |
62,58 EUR s DPH |
|
DF20170554
|
DOXX-Stravné lístky s.r.o |
06.6.2017 |
1 183,49 EUR s DPH |
|
DF20170555
|
ORVA color s.r.o. |
06.6.2017 |
26,32 EUR s DPH |
|
DF20170557
|
Ing. SUROVIČOVÁ Soňa |
06.6.2017 |
56,70 EUR s DPH |
|
DF20170553
|
DOXX-Stravné lístky s.r.o |
06.6.2017 |
74,81 EUR s DPH |
|
DF20170551
|
František Ďurina |
06.6.2017 |
96,00 EUR s DPH |
|
DF20170544
|
MäsoPonitrie SK s.r.o. |
05.6.2017 |
61,85 EUR s DPH |
|
DF20170546
|
abiX, s.r.o. |
05.6.2017 |
343,86 EUR s DPH |
|
DF20170549
|
CHRIEN s.r.o. |
05.6.2017 |
97,49 EUR s DPH |
|
DF20170542
|
Monika Pribišová - MON |
02.6.2017 |
34,56 EUR s DPH |
|
DF20170543
|
EKVIA, s.r.o. |
02.6.2017 |
58,08 EUR s DPH |
|
DF20170541
|
ISSO s.r.o. |
02.6.2017 |
14,40 EUR s DPH |
|
DF20170533
|
RACIO EDUCATION SLOVAKIA, s.r. |
01.6.2017 |
100,00 EUR s DPH |
|
DF20170534
|
VENTUS, s.r.o. |
01.6.2017 |
256,86 EUR s DPH |
|
DF20170538
|
ZASAH 7 a.s. |
01.6.2017 |
13,92 EUR s DPH |
|
DF20170532
|
TIMES |
01.6.2017 |
80,00 EUR s DPH |
