| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170043
|
Štefan Remeň REMA |
23.1.2017 |
156,82 EUR s DPH |
|
DF20170044
|
KOMATOP s.r.o. |
23.1.2017 |
87,56 EUR s DPH |
|
DF20170045
|
Mima Market s.r.o. |
23.1.2017 |
20,52 EUR s DPH |
|
DF20170046
|
Mäsiarstvo u Borku-Ladislav Borko |
23.1.2017 |
353,73 EUR s DPH |
|
DF20170047
|
T 613 Borko Vladimír |
23.1.2017 |
172,10 EUR s DPH |
|
DF20170037
|
CARTA Slovakia, s.r.o. |
20.1.2017 |
441,96 EUR s DPH |
|
DF20170038
|
CARTA Slovakia, s.r.o. |
20.1.2017 |
653,74 EUR s DPH |
|
DF20170036
|
abiX, s.r.o. |
20.1.2017 |
102,00 EUR s DPH |
|
DF20170034
|
Slovnaft, a.s. |
19.1.2017 |
91,48 EUR s DPH |
|
DF20170035
|
Monika Pribišová - MON |
19.1.2017 |
44,93 EUR s DPH |
|
DF20170030
|
AG FOODS SK, s.r.o. |
18.1.2017 |
533,14 EUR s DPH |
|
DF20170031
|
MäsoPonitrie SK s.r.o. |
18.1.2017 |
64,79 EUR s DPH |
|
DF20170032
|
MäsoPonitrie SK s.r.o. |
18.1.2017 |
77,75 EUR s DPH |
|
DF20170033
|
Štefan Remeň REMA |
18.1.2017 |
403,21 EUR s DPH |
|
DF20170028
|
SEVT |
17.1.2017 |
313,00 EUR s DPH |
|
DF20161133
|
Hornonitrianske bane Prievidza a.s. |
17.1.2017 |
795,15 EUR s DPH |
|
DF20170029
|
CHRIEN s.r.o. |
17.1.2017 |
253,45 EUR s DPH |
|
DF20170026
|
MäsoPonitrie SK s.r.o. |
16.1.2017 |
55,70 EUR s DPH |
|
DF20161131
|
Stredoslovenská energetika, a.s. |
16.1.2017 |
280,53 EUR s DPH |
|
DF20170024
|
Mima Market s.r.o. |
16.1.2017 |
9,72 EUR s DPH |
|
DF20170025
|
KOMATOP s.r.o. |
16.1.2017 |
322,16 EUR s DPH |
|
DF20170027
|
Róbert Kollár |
16.1.2017 |
102,86 EUR s DPH |
|
DF20170018
|
abiX, s.r.o. |
16.1.2017 |
54,00 EUR s DPH |
|
DF20170017
|
A.M.I.S.,s.r.o. |
16.1.2017 |
136,80 EUR s DPH |
|
DF20170019
|
Prievidzske pekarne a cukrarne a.s. |
16.1.2017 |
18,46 EUR s DPH |
|
DF20170012
|
EKVIA, s.r.o. |
13.1.2017 |
264,07 EUR s DPH |
|
DF20161129
|
SLOVAKIA ENERGY s.r.o. |
13.1.2017 |
-29,92 EUR s DPH |
|
DF20170022
|
SLOVAKIA ENERGY s.r.o. |
12.1.2017 |
-214,97 EUR s DPH |
|
DF20170023
|
SLOVAKIA ENERGY s.r.o. |
12.1.2017 |
-49,08 EUR s DPH |
|
DF20170014
|
SLOVAK TELEKOM a.s |
12.1.2017 |
354,02 EUR s DPH |
|
DF20170015
|
SLOVAK TELEKOM a.s |
12.1.2017 |
708,05 EUR s DPH |
|
DF20170008
|
OSČ Monček Dušan |
12.1.2017 |
36,77 EUR s DPH |
|
DF20170016
|
A.M.I.S.,s.r.o. |
12.1.2017 |
55,68 EUR s DPH |
|
DF20170013
|
Idee sk s.r.o. |
12.1.2017 |
404,16 EUR s DPH |
|
DF20161130
|
SOREA spol. s r.o. |
12.1.2017 |
205,24 EUR s DPH |
|
DF20170009
|
CHRIEN s.r.o. |
12.1.2017 |
164,05 EUR s DPH |
|
DF20170010
|
T-613, spol. s r.o. |
12.1.2017 |
1 128,66 EUR s DPH |
|
DF20170011
|
T-613, spol. s r.o. |
12.1.2017 |
628,09 EUR s DPH |
|
DF20161132
|
ELGAS, s.r.o. |
12.1.2017 |
2 754,66 EUR s DPH |
|
DF20161127
|
Prievidzske tepelne hospodarstvo,a.s. |
10.1.2017 |
2 286,83 EUR s DPH |
|
DF20161128
|
Gewis Slovakia s.r.o. |
10.1.2017 |
30,00 EUR s DPH |
|
DF20170007
|
T-613, spol. s r.o. |
10.1.2017 |
718,70 EUR s DPH |
|
DF20170020
|
SLOVAKIA ENERGY s.r.o. |
09.1.2017 |
-107,64 EUR s DPH |
|
DF20170021
|
SLOVAKIA ENERGY s.r.o. |
09.1.2017 |
-575,07 EUR s DPH |
|
DF20161124
|
ADELI CENTER, s.r.o, |
09.1.2017 |
243,15 EUR s DPH |
|
DF20170005
|
Alto Slovakia spol. s r.o. |
09.1.2017 |
71,81 EUR s DPH |
|
DF20170006
|
SLOVAKIA ENERGY s.r.o. |
09.1.2017 |
39,78 EUR s DPH |
|
DF20161126
|
SLOVAK TELEKOM a.s |
09.1.2017 |
252,22 EUR s DPH |
|
DF20161125
|
VAŠA Slovensko, s. r. o. |
09.1.2017 |
8,96 EUR s DPH |
|
DF20161121
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.1.2017 |
815,00 EUR s DPH |
