| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170159
|
SLOVAKIA ENERGY s.r.o. |
16.2.2017 |
-23,03 EUR s DPH |
|
DF20170139
|
ADELI CENTER, s.r.o, |
15.2.2017 |
274,70 EUR s DPH |
|
DF20170136
|
ISSO s.r.o. |
15.2.2017 |
573,60 EUR s DPH |
|
DF20170137
|
MäsoPonitrie SK s.r.o. |
15.2.2017 |
86,58 EUR s DPH |
|
DF20170138
|
MäsoPonitrie SK s.r.o. |
15.2.2017 |
85,41 EUR s DPH |
|
DF20170135
|
UNIMAT spol.s r.o. |
15.2.2017 |
411,19 EUR s DPH |
|
DF20170133
|
MIKO Káva, s.r.o. |
14.2.2017 |
63,69 EUR s DPH |
|
DF20170134
|
CHRIEN s.r.o. |
14.2.2017 |
191,14 EUR s DPH |
|
DF20170131
|
SPORTISIMO SK |
13.2.2017 |
810,45 EUR s DPH |
|
DF20170121
|
T-613, spol. s r.o. |
13.2.2017 |
69,28 EUR s DPH |
|
DF20170122
|
CHRIEN s.r.o. |
13.2.2017 |
24,30 EUR s DPH |
|
DF20170123
|
KOMATOP s.r.o. |
13.2.2017 |
453,08 EUR s DPH |
|
DF20170124
|
ASPECT - VYHNE, a.s. |
13.2.2017 |
107,60 EUR s DPH |
|
DF20170130
|
Alto Slovakia spol. s r.o. |
13.2.2017 |
71,81 EUR s DPH |
|
DF20170128
|
SEVT |
13.2.2017 |
182,17 EUR s DPH |
|
DF20170125
|
Štefan Remeň REMA |
13.2.2017 |
267,43 EUR s DPH |
|
DF20170126
|
CHRIEN s.r.o. |
13.2.2017 |
27,26 EUR s DPH |
|
DF20170127
|
CHRIEN s.r.o. |
13.2.2017 |
142,58 EUR s DPH |
|
DF20170129
|
ELEKTRO-MLM, s.r.o. |
13.2.2017 |
102,99 EUR s DPH |
|
DF20170118
|
RYOR Bratislava s.r.o. |
10.2.2017 |
77,12 EUR s DPH |
|
DF20170119
|
Creative Beauty s.r.o. |
10.2.2017 |
252,00 EUR s DPH |
|
DF20170120
|
Creative Beauty s.r.o. |
10.2.2017 |
291,00 EUR s DPH |
|
DF20170115
|
Prievidzske tepelne hospodarstvo,a.s. |
10.2.2017 |
3 002,51 EUR s DPH |
|
DF20170116
|
eNFe s.r.o. |
10.2.2017 |
30,00 EUR s DPH |
|
DF20170117
|
CARTA Slovakia, s.r.o. |
10.2.2017 |
519,03 EUR s DPH |
|
DF20170109
|
abiX, s.r.o. |
08.2.2017 |
102,00 EUR s DPH |
|
DF20170111
|
VAŠA Slovensko, s. r. o. |
08.2.2017 |
8,66 EUR s DPH |
|
DF20170110
|
Mgr.Hana Pauleová |
08.2.2017 |
81,00 EUR s DPH |
|
DF20170108
|
SEVT |
08.2.2017 |
488,68 EUR s DPH |
|
DF20170132
|
SLOVAK TELEKOM a.s |
08.2.2017 |
-129,22 EUR s DPH |
|
DF20170112
|
SLOVAK TELEKOM a.s |
08.2.2017 |
258,70 EUR s DPH |
|
DF20170114
|
Stredoslovenská energetika, a.s. |
08.2.2017 |
352,74 EUR s DPH |
|
DF20170113
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2017 |
763,98 EUR s DPH |
|
DF20170105
|
Hornonitrianske bane Prievidza a.s. |
07.2.2017 |
204,60 EUR s DPH |
|
DF20170107
|
GLAMOUR Slovakia, a.s. |
07.2.2017 |
122,38 EUR s DPH |
|
DF20170106
|
SOREA spol. s r.o. |
07.2.2017 |
151,42 EUR s DPH |
|
DF20170096
|
DOXX-Stravné lístky s.r.o |
06.2.2017 |
61,21 EUR s DPH |
|
DF20170098
|
Monika Pribišová - MON |
06.2.2017 |
58,75 EUR s DPH |
|
DF20170099
|
Libex s.r.o. |
06.2.2017 |
203,53 EUR s DPH |
|
DF20170104
|
Gewis Slovakia s.r.o. |
06.2.2017 |
24,00 EUR s DPH |
|
DF20170102
|
KA-VT Zilina |
06.2.2017 |
134,88 EUR s DPH |
|
DF20170103
|
KA-VT Zilina |
06.2.2017 |
103,58 EUR s DPH |
|
DF20170092
|
AB Koberce |
06.2.2017 |
157,50 EUR s DPH |
|
DF20170100
|
Prievidzske pekarne a cukrarne a.s. |
06.2.2017 |
62,47 EUR s DPH |
|
DF20170101
|
Mäsiarstvo u Borku-Ladislav Borko |
06.2.2017 |
241,84 EUR s DPH |
|
DF20170095
|
Grand - MS,s.r.o. |
06.2.2017 |
206,58 EUR s DPH |
|
DF20170097
|
DOXX-Stravné lístky s.r.o |
06.2.2017 |
1 319,51 EUR s DPH |
|
DF20170094
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.2.2017 |
318,00 EUR s DPH |
|
DF20170093
|
Incheba a.s. |
03.2.2017 |
72,00 EUR s DPH |
|
DF20170090
|
OMV |
03.2.2017 |
151,65 EUR s DPH |
