| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170381
|
CHRIEN s.r.o. |
21.4.2017 |
-33,68 EUR s DPH |
|
DF20170382
|
T 613 Borko Vladimír |
21.4.2017 |
172,10 EUR s DPH |
|
DF20170383
|
Interaktívna edukácia, o.z. |
21.4.2017 |
25,20 EUR s DPH |
|
DF20170378
|
CHRIEN s.r.o. |
21.4.2017 |
32,42 EUR s DPH |
|
DF20170379
|
Mäsiarstvo u Borku-Ladislav Borko |
21.4.2017 |
126,01 EUR s DPH |
|
DF20170380
|
CHRIEN s.r.o. |
21.4.2017 |
79,88 EUR s DPH |
|
DF20170376
|
Peter Pavlíček ELEKTROSERVIS |
20.4.2017 |
892,80 EUR s DPH |
|
DF20170375
|
SEVT |
20.4.2017 |
170,02 EUR s DPH |
|
DF20170377
|
Štefan Remeň REMA |
20.4.2017 |
328,69 EUR s DPH |
|
DF20170357
|
Libex s.r.o. |
19.4.2017 |
182,18 EUR s DPH |
|
DF20170360
|
Idee sk s.r.o. |
19.4.2017 |
616,13 EUR s DPH |
|
DF20170362
|
A.M.I.S.,s.r.o. |
19.4.2017 |
55,68 EUR s DPH |
|
DF20170363
|
Loreál |
19.4.2017 |
120,38 EUR s DPH |
|
DF20170364
|
ProfiBeauty s.r.o. |
19.4.2017 |
261,78 EUR s DPH |
|
DF20170365
|
Creative Beauty s.r.o. |
19.4.2017 |
81,80 EUR s DPH |
|
DF20170366
|
RYOR Bratislava s.r.o. |
19.4.2017 |
140,75 EUR s DPH |
|
DF20170367
|
Hair & Salon s´ s.r.o. |
19.4.2017 |
221,55 EUR s DPH |
|
DF20170368
|
Primavera Andorrana SK s.r.o. |
19.4.2017 |
46,98 EUR s DPH |
|
DF20170369
|
HairCare Profesionals,s.r.o. |
19.4.2017 |
244,44 EUR s DPH |
|
DF20170370
|
Henkel Slovensko s.r.o. |
19.4.2017 |
160,51 EUR s DPH |
|
DF20170371
|
STYLUS s.r.o. |
19.4.2017 |
53,16 EUR s DPH |
|
DF20170372
|
Alto Slovakia spol. s r.o. |
19.4.2017 |
71,81 EUR s DPH |
|
DF20170374
|
ADELI CENTER, s.r.o, |
19.4.2017 |
329,45 EUR s DPH |
|
DF20170373
|
VAŠA Slovensko, s. r. o. |
19.4.2017 |
17,17 EUR s DPH |
|
DF20170354
|
CHRIEN s.r.o. |
19.4.2017 |
204,06 EUR s DPH |
|
DF20170355
|
T-613, spol. s r.o. |
19.4.2017 |
818,08 EUR s DPH |
|
DF20170356
|
MäsoPonitrie SK s.r.o. |
19.4.2017 |
60,67 EUR s DPH |
|
DF20170358
|
Prievidzske pekarne a cukrarne a.s. |
19.4.2017 |
81,60 EUR s DPH |
|
DF20170359
|
Mäsiarstvo u Borku-Ladislav Borko |
19.4.2017 |
311,44 EUR s DPH |
|
DF20170361
|
ELGAS, k.s. |
12.4.2017 |
388,62 EUR s DPH |
|
DF20170349
|
Hornonitrianske bane Prievidza a.s. |
12.4.2017 |
204,60 EUR s DPH |
|
DF20170350
|
Gewis Slovakia s.r.o. |
12.4.2017 |
10,00 EUR s DPH |
|
DF20170351
|
Monika Pribišová - MON |
12.4.2017 |
34,56 EUR s DPH |
|
DF20170352
|
CHRIEN s.r.o. |
12.4.2017 |
134,36 EUR s DPH |
|
DF20170353
|
T-613, spol. s r.o. |
12.4.2017 |
70,67 EUR s DPH |
|
DF20170343
|
SLOVAKIA ENERGY s.r.o. |
11.4.2017 |
-40,15 EUR s DPH |
|
DF20170344
|
SLOVAKIA ENERGY s.r.o. |
11.4.2017 |
-19,33 EUR s DPH |
|
DF20170345
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.4.2017 |
773,88 EUR s DPH |
|
DF20170346
|
MAGNA ENERGIA a.s. |
11.4.2017 |
2 270,78 EUR s DPH |
|
DF20170347
|
IZING spol. s r.o. |
11.4.2017 |
410,00 EUR s DPH |
|
DF20170348
|
SLOVAK TELEKOM a.s |
11.4.2017 |
251,02 EUR s DPH |
|
DF20170335
|
Grand - MS,s.r.o. |
10.4.2017 |
137,12 EUR s DPH |
|
DF20170336
|
CARTA Slovakia, s.r.o. |
10.4.2017 |
631,25 EUR s DPH |
|
DF20170338
|
CHRIEN s.r.o. |
10.4.2017 |
53,78 EUR s DPH |
|
DF20170339
|
MäsoPonitrie SK s.r.o. |
10.4.2017 |
85,41 EUR s DPH |
|
DF20170342
|
EKVIA, s.r.o. |
10.4.2017 |
90,00 EUR s DPH |
|
DF20170337
|
Monika Pribišová - MON |
10.4.2017 |
48,38 EUR s DPH |
|
DF20170340
|
EKVIA, s.r.o. |
10.4.2017 |
104,46 EUR s DPH |
|
DF20170341
|
EKVIA, s.r.o. |
10.4.2017 |
65,20 EUR s DPH |
|
DF20170332
|
Výťahy Bobot |
06.4.2017 |
46,79 EUR s DPH |
