Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DF20170091
|
Slovnaft, a.s. |
03.2.2017 |
411,13 EUR s DPH |
DF20170087
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
02.2.2017 |
50,66 EUR s DPH |
DF20170089
|
ACADEMIA CONSULTING, s.r.o. |
02.2.2017 |
108,00 EUR s DPH |
DF20170088
|
ISSO s.r.o. |
02.2.2017 |
14,40 EUR s DPH |
DF20170081
|
Softip, a.s. |
01.2.2017 |
28,80 EUR s DPH |
DF20170082
|
ZASAH 7 a.s. |
01.2.2017 |
13,92 EUR s DPH |
DF20170077
|
SLOVAK TELEKOM a.s |
01.2.2017 |
18,68 EUR s DPH |
DF20170078
|
TIMES |
01.2.2017 |
80,00 EUR s DPH |
DF20170083
|
Energoinvest s.r.o. |
01.2.2017 |
167,16 EUR s DPH |
DF20170071
|
ASPECT - VYHNE, a.s. |
31.1.2017 |
85,35 EUR s DPH |
DF20170072
|
Peter Pavlíček ELEKTROSERVIS |
31.1.2017 |
405,00 EUR s DPH |
DF20170073
|
Róbert Kollár |
31.1.2017 |
235,39 EUR s DPH |
DF20170074
|
MIKO Káva, s.r.o. |
31.1.2017 |
108,96 EUR s DPH |
DF20170075
|
Mäsiarstvo u Borku-Ladislav Borko |
31.1.2017 |
63,00 EUR s DPH |
DF20170076
|
Štefan Remeň REMA |
31.1.2017 |
115,88 EUR s DPH |
DF20170070
|
UNI-JAS |
31.1.2017 |
154,66 EUR s DPH |
DF20170084
|
CBA Slovakia |
31.1.2017 |
122,94 EUR s DPH |
DF20170085
|
Mima Market s.r.o. |
31.1.2017 |
17,00 EUR s DPH |
DF20170086
|
CHRIEN s.r.o. |
31.1.2017 |
324,60 EUR s DPH |
DF20170079
|
T-613, spol. s r.o. |
31.1.2017 |
1 020,40 EUR s DPH |
DF20170080
|
Štefan Remeň REMA |
31.1.2017 |
400,21 EUR s DPH |
DF20170065
|
abiX, s.r.o. |
30.1.2017 |
150,62 EUR s DPH |
DF20170066
|
CERTUS P. Svitok - SDI |
30.1.2017 |
167,40 EUR s DPH |
DF20170067
|
CORA-združ.fyz.osôb |
30.1.2017 |
106,00 EUR s DPH |
DF20170068
|
OSČ Monček Dušan |
30.1.2017 |
68,79 EUR s DPH |
DF20170069
|
CHRIEN s.r.o. |
30.1.2017 |
108,66 EUR s DPH |
DF20170063
|
EKVIA, s.r.o. |
27.1.2017 |
29,52 EUR s DPH |
DF20170064
|
Monika Pribišová - MON |
27.1.2017 |
34,56 EUR s DPH |
DF20170061
|
SLOVAK TELEKOM a.s |
27.1.2017 |
118,01 EUR s DPH |
DF20170062
|
MäsoPonitrie SK s.r.o. |
27.1.2017 |
163,66 EUR s DPH |
DF20170054
|
Loreál |
26.1.2017 |
123,36 EUR s DPH |
DF20170056
|
GLAMOUR Slovakia, a.s. |
26.1.2017 |
109,37 EUR s DPH |
DF20170057
|
Hair & Salon s´ s.r.o. |
26.1.2017 |
192,13 EUR s DPH |
DF20170058
|
Výťahy Bobot |
26.1.2017 |
205,70 EUR s DPH |
DF20170059
|
Mäsiarstvo u Borku-Ladislav Borko |
26.1.2017 |
104,65 EUR s DPH |
DF20170060
|
CHRIEN s.r.o. |
26.1.2017 |
234,43 EUR s DPH |
DF20170055
|
RYOR Bratislava s.r.o. |
26.1.2017 |
70,01 EUR s DPH |
DF20170053
|
Prievidzske pekarne a cukrarne a.s. |
25.1.2017 |
102,90 EUR s DPH |
DF20170051
|
ELEKTRO-MLM, s.r.o. |
25.1.2017 |
3,60 EUR s DPH |
DF20170048
|
Kantorka, n.o. |
25.1.2017 |
70,00 EUR s DPH |
DF20170052
|
UNIMAT spol.s r.o. |
25.1.2017 |
310,00 EUR s DPH |
DF20170049
|
MäsoPonitrie SK s.r.o. |
24.1.2017 |
76,57 EUR s DPH |