| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170288
|
SLOVAK TELEKOM a.s |
30.3.2017 |
21,79 EUR s DPH |
|
DF20170289
|
CERTUS P. Svitok - SDI |
30.3.2017 |
658,38 EUR s DPH |
|
DF20170290
|
Student s World s.r.o. |
30.3.2017 |
123,00 EUR s DPH |
|
DF20170278
|
KOMATOP s.r.o. |
29.3.2017 |
15,79 EUR s DPH |
|
DF20170279
|
Mäsiarstvo u Borku-Ladislav Borko |
29.3.2017 |
114,50 EUR s DPH |
|
DF20170280
|
Štefan Remeň REMA |
29.3.2017 |
226,00 EUR s DPH |
|
DF20170281
|
CHRIEN s.r.o. |
29.3.2017 |
166,91 EUR s DPH |
|
DF20170282
|
MIKO Káva, s.r.o. |
29.3.2017 |
122,08 EUR s DPH |
|
DF20170283
|
Mima Market s.r.o. |
29.3.2017 |
17,00 EUR s DPH |
|
DF20170284
|
abiX, s.r.o. |
29.3.2017 |
76,80 EUR s DPH |
|
DF20170285
|
abiX, s.r.o. |
29.3.2017 |
378,00 EUR s DPH |
|
DF20170286
|
ContiTrade Slovakia s.r.o. |
29.3.2017 |
183,18 EUR s DPH |
|
DF20170287
|
HUMONT, s.r.o, |
29.3.2017 |
66,00 EUR s DPH |
|
DF20170277
|
CHRIEN s.r.o. |
27.3.2017 |
39,91 EUR s DPH |
|
DF20170276
|
Kominár Hlinka Jozef |
27.3.2017 |
126,40 EUR s DPH |
|
DF20170275
|
Prievidzske tepelne hospodarstvo,a.s. |
24.3.2017 |
-35,23 EUR s DPH |
|
DF20170270
|
Monika Pribišová - MON |
24.3.2017 |
34,56 EUR s DPH |
|
DF20170271
|
EKVIA, s.r.o. |
24.3.2017 |
98,45 EUR s DPH |
|
DF20170272
|
Slovnaft, a.s. |
24.3.2017 |
44,32 EUR s DPH |
|
DF20170273
|
Tlaciaren OFSETKA Pa Kosik Julius |
24.3.2017 |
24,00 EUR s DPH |
|
DF20170274
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.3.2017 |
154,85 EUR s DPH |
|
DF20170269
|
Mäsiarstvo u Borku-Ladislav Borko |
23.3.2017 |
334,34 EUR s DPH |
|
DF20170263
|
KOMATOP s.r.o. |
23.3.2017 |
153,70 EUR s DPH |
|
DF20170264
|
Mima Market s.r.o. |
23.3.2017 |
17,00 EUR s DPH |
|
DF20170265
|
CHRIEN s.r.o. |
23.3.2017 |
198,48 EUR s DPH |
|
DF20170266
|
Róbert Kollár |
23.3.2017 |
282,38 EUR s DPH |
|
DF20170267
|
COCA-COLA HBC Slovenská republika, s.r.o. |
23.3.2017 |
125,83 EUR s DPH |
|
DF20170268
|
MäsoPonitrie SK s.r.o. |
23.3.2017 |
109,05 EUR s DPH |
|
DF20170262
|
Prievidzske pekarne a cukrarne a.s. |
22.3.2017 |
61,03 EUR s DPH |
|
DF20170260
|
OSČ Monček Dušan |
22.3.2017 |
257,45 EUR s DPH |
|
DF20170261
|
Stredná odborná škola hotelových služieb a obchodu |
22.3.2017 |
95,40 EUR s DPH |
|
DF20170254
|
T-613, spol. s r.o. |
20.3.2017 |
679,45 EUR s DPH |
|
DF20170255
|
CHRIEN s.r.o. |
20.3.2017 |
195,56 EUR s DPH |
|
DF20170256
|
Štefan Remeň REMA |
20.3.2017 |
654,65 EUR s DPH |
|
DF20170257
|
AG FOODS SK, s.r.o. |
20.3.2017 |
122,14 EUR s DPH |
|
DF20170258
|
MäsoPonitrie SK s.r.o. |
20.3.2017 |
73,63 EUR s DPH |
|
DF20170251
|
ASPECT - VYHNE, a.s. |
20.3.2017 |
79,70 EUR s DPH |
|
DF20170252
|
SLOVAKIA ENERGY s.r.o. |
20.3.2017 |
-116,17 EUR s DPH |
|
DF20170259
|
Libex s.r.o. |
20.3.2017 |
218,52 EUR s DPH |
|
DF20170253
|
SLOVAKIA ENERGY s.r.o. |
20.3.2017 |
-1,34 EUR s DPH |
|
DF20170248
|
ADELI CENTER, s.r.o, |
17.3.2017 |
211,25 EUR s DPH |
|
DF20170247
|
T 613 Borko Vladimír |
16.3.2017 |
172,10 EUR s DPH |
|
DF20170244
|
Mäsiarstvo u Borku-Ladislav Borko |
16.3.2017 |
85,79 EUR s DPH |
|
DF20170245
|
CHRIEN s.r.o. |
16.3.2017 |
215,46 EUR s DPH |
|
DF20170246
|
KOMATOP s.r.o. |
16.3.2017 |
373,88 EUR s DPH |
|
DF20170249
|
MAGNA ENERGIA a.s. |
16.3.2017 |
2 153,74 EUR s DPH |
|
DF20170250
|
SLOVAKIA ENERGY s.r.o. |
16.3.2017 |
-51,11 EUR s DPH |
|
DF20170235
|
Stredoslovenská energetika, a.s. |
15.3.2017 |
1,04 EUR s DPH |
|
DF20170236
|
Stredoslovenská energetika, a.s. |
15.3.2017 |
25,02 EUR s DPH |
|
DF20170237
|
Prievidzske pekarne a cukrarne a.s. |
15.3.2017 |
52,75 EUR s DPH |
