| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20170480
|
Štefan Remeň REMA |
17.5.2017 |
105,22 EUR s DPH |
|
DF20170481
|
KOMATOP s.r.o. |
17.5.2017 |
126,29 EUR s DPH |
|
DF20170482
|
CHRIEN s.r.o. |
17.5.2017 |
208,18 EUR s DPH |
|
DF20170483
|
Mäsiarstvo u Borku-Ladislav Borko |
17.5.2017 |
116,25 EUR s DPH |
|
DF20170484
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
17.5.2017 |
56,75 EUR s DPH |
|
DF20170467
|
Grand - MS,s.r.o. |
16.5.2017 |
202,65 EUR s DPH |
|
DF20170468
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
140,28 EUR s DPH |
|
DF20170469
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
74,28 EUR s DPH |
|
DF20170470
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
34,58 EUR s DPH |
|
DF20170471
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
19,28 EUR s DPH |
|
DF20170472
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
44,78 EUR s DPH |
|
DF20170473
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
11,79 EUR s DPH |
|
DF20170474
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
40,60 EUR s DPH |
|
DF20170475
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
31,48 EUR s DPH |
|
DF20170476
|
BEPO-Prievidza Andrej Mašán |
16.5.2017 |
15,89 EUR s DPH |
|
DF20170477
|
EKVIA, s.r.o. |
16.5.2017 |
150,48 EUR s DPH |
|
DF20170478
|
SLOVAKIA ENERGY s.r.o. |
16.5.2017 |
47,45 EUR s DPH |
|
DF20170462
|
Prievidzske pekarne a cukrarne a.s. |
15.5.2017 |
70,45 EUR s DPH |
|
DF20170465
|
SLOVAKIA ENERGY s.r.o. |
15.5.2017 |
-35,88 EUR s DPH |
|
DF20170466
|
SLOVAKIA ENERGY s.r.o. |
15.5.2017 |
-113,00 EUR s DPH |
|
DF20170460
|
VAŠA Slovensko, s. r. o. |
15.5.2017 |
11,03 EUR s DPH |
|
DF20170456
|
Interaktívna edukácia, o.z. |
15.5.2017 |
25,20 EUR s DPH |
|
DF20170457
|
MäsoPonitrie SK s.r.o. |
15.5.2017 |
73,63 EUR s DPH |
|
DF20170459
|
Monika Pribišová - MON |
15.5.2017 |
86,40 EUR s DPH |
|
DF20170461
|
CHRIEN s.r.o. |
15.5.2017 |
371,75 EUR s DPH |
|
DF20170463
|
Mäsiarstvo u Borku-Ladislav Borko |
15.5.2017 |
296,71 EUR s DPH |
|
DF20170458
|
EKVIA, s.r.o. |
12.5.2017 |
80,39 EUR s DPH |
|
DF20170453
|
TOP - TEXT Alena Chudobová |
12.5.2017 |
148,20 EUR s DPH |
|
DF20170454
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
12.5.2017 |
30,00 EUR s DPH |
|
DF20170455
|
ISSO s.r.o. |
12.5.2017 |
376,00 EUR s DPH |
|
DF20170464
|
ELKO computer group |
12.5.2017 |
25,20 EUR s DPH |
|
DF20170448
|
SLOVAKIA ENERGY s.r.o. |
11.5.2017 |
-4,27 EUR s DPH |
|
DF20170446
|
CHRIEN s.r.o. |
11.5.2017 |
170,22 EUR s DPH |
|
DF20170447
|
Štefan Remeň REMA |
11.5.2017 |
325,11 EUR s DPH |
|
DF20170449
|
T 613 Borko Vladimír |
11.5.2017 |
172,10 EUR s DPH |
|
DF20170451
|
Idee sk s.r.o. |
11.5.2017 |
558,96 EUR s DPH |
|
DF20170452
|
Hornonitrianske bane Prievidza a.s. |
11.5.2017 |
539,40 EUR s DPH |
|
DF20170450
|
MAGNA ENERGIA a.s. |
11.5.2017 |
2 157,97 EUR s DPH |
|
DF20170437
|
Hornonitrianske bane Prievidza a.s. |
10.5.2017 |
334,80 EUR s DPH |
|
DF20170441
|
EKVIA, s.r.o. |
10.5.2017 |
28,26 EUR s DPH |
|
DF20170443
|
SOREA spol. s r.o. |
10.5.2017 |
172,91 EUR s DPH |
|
DF20170439
|
TOP - TEXT Alena Chudobová |
10.5.2017 |
346,87 EUR s DPH |
|
DF20170440
|
CARTA Slovakia, s.r.o. |
10.5.2017 |
500,66 EUR s DPH |
