| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160721
|
CHRIEN s.r.o. |
19.9.2016 |
90,94 EUR s DPH |
|
DF20160722
|
CHRIEN s.r.o. |
19.9.2016 |
336,14 EUR s DPH |
|
DF20160723
|
T-613, spol. s r.o. |
19.9.2016 |
53,74 EUR s DPH |
|
DF20160724
|
EKVIA, s.r.o. |
19.9.2016 |
12,12 EUR s DPH |
|
DF20160727
|
Henkel Slovensko s.r.o. |
19.9.2016 |
184,40 EUR s DPH |
|
DF20160728
|
BANCHEM Dun.Streda |
19.9.2016 |
129,31 EUR s DPH |
|
DF20160725
|
MäsoPonitrie SK s.r.o. |
19.9.2016 |
136,81 EUR s DPH |
|
DF20160726
|
Interaktívna edukácia, o.z. |
19.9.2016 |
42,00 EUR s DPH |
|
DF20160751
|
GASTRO PALAZZO s.r.o. |
16.9.2016 |
877,87 EUR s DPH |
|
DF20160715
|
SLOVAKIA ENERGY s.r.o. |
14.9.2016 |
-115,69 EUR s DPH |
|
DF20160716
|
SLOVAKIA ENERGY s.r.o. |
14.9.2016 |
-143,94 EUR s DPH |
|
DF20160717
|
Prievidzske pekarne a cukrarne a.s. |
14.9.2016 |
83,46 EUR s DPH |
|
DF20160718
|
CHRIEN s.r.o. |
14.9.2016 |
235,91 EUR s DPH |
|
DF20160719
|
T-613 Vladimir Borko |
14.9.2016 |
173,84 EUR s DPH |
|
DF20160714
|
RM Gastro - JAZ s.r.o. |
14.9.2016 |
893,76 EUR s DPH |
|
DF20160720
|
BCC Monika Szpak (Svet záclon Žilina) |
14.9.2016 |
175,93 EUR s DPH |
|
DF20160709
|
Zeelandia s. r. o. |
13.9.2016 |
354,60 EUR s DPH |
|
DF20160710
|
MIKO Káva, s.r.o. |
13.9.2016 |
127,60 EUR s DPH |
|
DF20160711
|
Masiarstvo u Borku-Ladislav Borko |
13.9.2016 |
114,50 EUR s DPH |
|
DF20160712
|
KOMATOP s.r.o. |
13.9.2016 |
431,97 EUR s DPH |
|
DF20160713
|
COCA-COLA HBC Slovenská republika, s.r.o. |
13.9.2016 |
156,31 EUR s DPH |
|
DF20160708
|
abiX, s.r.o. |
13.9.2016 |
402,70 EUR s DPH |
|
DF20160703
|
Alto Slovakia spol. s r.o. |
12.9.2016 |
71,81 EUR s DPH |
|
DF20160705
|
KA-VT Zilina |
12.9.2016 |
49,00 EUR s DPH |
|
DF20160700
|
abiX, s.r.o. |
12.9.2016 |
216,00 EUR s DPH |
|
DF20160699
|
abiX, s.r.o. |
12.9.2016 |
60,97 EUR s DPH |
|
DF20160701
|
abiX, s.r.o. |
12.9.2016 |
102,00 EUR s DPH |
|
DF20160702
|
ORVA color s.r.o. |
12.9.2016 |
44,12 EUR s DPH |
|
DF20160704
|
ELGAS, s.r.o. |
12.9.2016 |
294,44 EUR s DPH |
|
DF20160706
|
Masiarstvo u Borku-Ladislav Borko |
12.9.2016 |
233,16 EUR s DPH |
|
DF20160707
|
Štefan Remeň REMA |
12.9.2016 |
278,83 EUR s DPH |
|
DF20160691
|
Róbert Kollár |
09.9.2016 |
204,17 EUR s DPH |
|
DF20160696
|
EKVIA, s.r.o. |
09.9.2016 |
692,17 EUR s DPH |
|
DF20160697
|
Libex s.r.o. |
09.9.2016 |
188,09 EUR s DPH |
|
DF20160698
|
Prievidzske tepelne hospodarstvo,a.s. |
09.9.2016 |
812,34 EUR s DPH |
|
DF20160695
|
CHRIEN s.r.o. |
09.9.2016 |
31,25 EUR s DPH |
|
DF20160692
|
LE CHEQUE DEJEUNER s.r.o. |
08.9.2016 |
103,94 EUR s DPH |
|
DF20160687
|
Stredoslovenská energetika, a.s. |
08.9.2016 |
-907,83 EUR s DPH |
|
DF20160688
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.9.2016 |
23,86 EUR s DPH |
|
DF20160689
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.9.2016 |
88,45 EUR s DPH |
|
DF20160690
|
SLOVAK TELEKOM a.s |
08.9.2016 |
267,31 EUR s DPH |
|
DF20160693
|
LE CHEQUE DEJEUNER s.r.o. |
08.9.2016 |
3 181,18 EUR s DPH |
|
DF20160694
|
LE CHEQUE DEJEUNER s.r.o. |
08.9.2016 |
28,35 EUR s DPH |
|
DF20160686
|
MäsoPonitrie SK s.r.o. |
07.9.2016 |
103,82 EUR s DPH |
|
DF20160665
|
ISSO s.r.o. |
06.9.2016 |
14,40 EUR s DPH |
|
DF20160666
|
ZASAH 7 a.s. |
06.9.2016 |
13,92 EUR s DPH |
|
DF20160667
|
VENTUS, s.r.o. |
06.9.2016 |
256,86 EUR s DPH |
|
DF20160670
|
OMV |
06.9.2016 |
0,60 EUR s DPH |
|
DF20160671
|
OMV |
06.9.2016 |
0,60 EUR s DPH |
|
DF20160672
|
OMV |
06.9.2016 |
0,60 EUR s DPH |
