| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170213
|
DOXX-Stravné lístky s.r.o |
02.3.2017 |
1 169,88 EUR s DPH |
|
DF20170184
|
SEVT |
02.3.2017 |
298,57 EUR s DPH |
|
DF20170186
|
TIMES |
01.3.2017 |
80,00 EUR s DPH |
|
DF20170164
|
CBA Slovakia |
28.2.2017 |
78,00 EUR s DPH |
|
DF20170165
|
Štefan Remeň REMA |
28.2.2017 |
38,26 EUR s DPH |
|
DF20170166
|
Mima Market s.r.o. |
28.2.2017 |
17,00 EUR s DPH |
|
DF20170168
|
Slovnaft, a.s. |
28.2.2017 |
64,65 EUR s DPH |
|
DF20170167
|
Mäsiarstvo u Borku-Ladislav Borko |
28.2.2017 |
235,89 EUR s DPH |
|
DF20170183
|
IZING spol. s r.o. |
28.2.2017 |
30 990,82 EUR s DPH |
|
DF20170177
|
OSČ Monček Dušan |
28.2.2017 |
38,60 EUR s DPH |
|
DF20170190
|
Prievidzske pekarne a cukrarne a.s. |
28.2.2017 |
37,10 EUR s DPH |
|
DF20170178
|
CERTUS P. Svitok - SDI |
28.2.2017 |
299,40 EUR s DPH |
|
DF20170191
|
Slovnaft, a.s. |
28.2.2017 |
368,37 EUR s DPH |
|
DF20170179
|
CORA-združ.fyz.osôb |
28.2.2017 |
122,13 EUR s DPH |
|
DF20170180
|
Idee sk s.r.o. |
28.2.2017 |
158,33 EUR s DPH |
|
DF20170181
|
Idee sk s.r.o. |
28.2.2017 |
324,10 EUR s DPH |
|
DF20170182
|
IZING spol. s r.o. |
28.2.2017 |
360,00 EUR s DPH |
|
DF20170185
|
SAD Prievidza a.s. |
28.2.2017 |
640,00 EUR s DPH |
|
DF20170171
|
Mäsiarstvo u Borku-Ladislav Borko |
28.2.2017 |
297,51 EUR s DPH |
|
DF20170172
|
MäsoPonitrie SK s.r.o. |
28.2.2017 |
88,35 EUR s DPH |
|
DF20170173
|
Štefan Remeň REMA |
28.2.2017 |
300,80 EUR s DPH |
|
DF20170174
|
T-613, spol. s r.o. |
28.2.2017 |
543,77 EUR s DPH |
|
DF20170175
|
Mäsiarstvo u Borku-Ladislav Borko |
28.2.2017 |
202,24 EUR s DPH |
|
DF20170187
|
Prievidzske pekarne a cukrarne a.s. |
28.2.2017 |
74,55 EUR s DPH |
|
DF20170163
|
CAL s.r.o. |
27.2.2017 |
7 760,00 EUR s DPH |
|
DF20170162
|
SOZA |
24.2.2017 |
64,80 EUR s DPH |
|
DF20170169
|
Prievidzske pekarne a cukrarne a.s. |
24.2.2017 |
67,40 EUR s DPH |
|
DF20170170
|
Interaktívna edukácia, o.z. |
24.2.2017 |
16,80 EUR s DPH |
|
DF20170176
|
Stredoslovenská energetika, a.s. |
23.2.2017 |
117,01 EUR s DPH |
|
DF20170160
|
SLOVAKIA ENERGY s.r.o. |
22.2.2017 |
8,12 EUR s DPH |
|
DF20170161
|
SLOVAKIA ENERGY s.r.o. |
22.2.2017 |
-59,02 EUR s DPH |
|
DF20170157
|
Zeelandia s. r. o. |
21.2.2017 |
69,34 EUR s DPH |
|
DF20170158
|
ELGAS, s.r.o. |
21.2.2017 |
2 728,70 EUR s DPH |
|
DF20170153
|
CHRIEN s.r.o. |
20.2.2017 |
166,36 EUR s DPH |
|
DF20170147
|
CHRIEN s.r.o. |
20.2.2017 |
10,08 EUR s DPH |
|
DF20170148
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
20.2.2017 |
469,44 EUR s DPH |
|
DF20170149
|
MARVELL s.r.o. |
20.2.2017 |
61,80 EUR s DPH |
|
DF20170150
|
Forbart, s.r.o. |
20.2.2017 |
159,90 EUR s DPH |
|
DF20170151
|
Slovnaft, a.s. |
20.2.2017 |
8,00 EUR s DPH |
|
DF20170152
|
abiX, s.r.o. |
20.2.2017 |
378,00 EUR s DPH |
|
DF20170154
|
Mäsiarstvo u Borku-Ladislav Borko |
20.2.2017 |
78,25 EUR s DPH |
|
DF20170155
|
CHRIEN s.r.o. |
20.2.2017 |
100,44 EUR s DPH |
|
DF20170156
|
Štefan Remeň REMA |
20.2.2017 |
193,50 EUR s DPH |
|
DF20170142
|
T-613, spol. s r.o. |
17.2.2017 |
629,53 EUR s DPH |
|
DF20170143
|
T 613 Borko Vladimír |
17.2.2017 |
172,10 EUR s DPH |
|
DF20170144
|
Mäsiarstvo u Borku-Ladislav Borko |
17.2.2017 |
307,38 EUR s DPH |
|
DF20170140
|
EKVIA, s.r.o. |
17.2.2017 |
95,33 EUR s DPH |
|
DF20170141
|
Monika Pribišová - MON |
17.2.2017 |
58,75 EUR s DPH |
|
DF20170145
|
Laurand Trade, s.r.o. |
17.2.2017 |
56,40 EUR s DPH |
|
DF20170146
|
Hornonitrianske bane Prievidza a.s. |
17.2.2017 |
204,60 EUR s DPH |
