| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF20160673
|
OMV |
06.9.2016 |
0,60 EUR s DPH |
|
DF20160675
|
EKVIA, s.r.o. |
06.9.2016 |
139,02 EUR s DPH |
|
DF20160676
|
T-613, spol. s r.o. |
06.9.2016 |
216,49 EUR s DPH |
|
DF20160677
|
T-613, spol. s r.o. |
06.9.2016 |
772,39 EUR s DPH |
|
DF20160678
|
Slovaktual s.r.o. |
06.9.2016 |
26 630,00 EUR s DPH |
|
DF20160679
|
T-613, spol. s r.o. |
06.9.2016 |
1 197,67 EUR s DPH |
|
DF20160680
|
T-613, spol. s r.o. |
06.9.2016 |
132,14 EUR s DPH |
|
DF20160681
|
T-613, spol. s r.o. |
06.9.2016 |
505,22 EUR s DPH |
|
DF20160682
|
CHRIEN s.r.o. |
06.9.2016 |
124,39 EUR s DPH |
|
DF20160683
|
Verejna informacna sluzba spol.s.r.o. |
06.9.2016 |
271,20 EUR s DPH |
|
DF20160684
|
Interaktívna edukácia, o.z. |
06.9.2016 |
147,00 EUR s DPH |
|
DF20160685
|
AG FOODS SK, s.r.o. |
06.9.2016 |
923,75 EUR s DPH |
|
DF20160668
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.9.2016 |
428,48 EUR s DPH |
|
DF20160669
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.9.2016 |
84,38 EUR s DPH |
|
DF20160663
|
UNI-JAS |
05.9.2016 |
912,00 EUR s DPH |
|
DF20160662
|
TIMES |
01.9.2016 |
80,00 EUR s DPH |
|
DF20160659
|
OLIVER MAROSI |
31.8.2016 |
345,00 EUR s DPH |
|
DF20160674
|
OMV |
31.8.2016 |
26,77 EUR s DPH |
|
DF20160660
|
CERTUS P. Svitok - SDI |
31.8.2016 |
208,15 EUR s DPH |
|
DF20160664
|
Slovnaft, a.s. |
31.8.2016 |
115,72 EUR s DPH |
|
DF20160642
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2016 |
174,85 EUR s DPH |
|
DF20160650
|
OSČ Monček Dušan |
30.8.2016 |
392,49 EUR s DPH |
|
DF20160651
|
Idee sk s.r.o. |
30.8.2016 |
594,94 EUR s DPH |
|
DF20160652
|
Ján Daniš |
30.8.2016 |
413,78 EUR s DPH |
|
DF20160653
|
Grand - MS,s.r.o. |
30.8.2016 |
421,22 EUR s DPH |
|
DF20160654
|
SLOVAK TELEKOM a.s |
30.8.2016 |
19,79 EUR s DPH |
|
DF20160655
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2016 |
874,96 EUR s DPH |
|
DF20160656
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.8.2016 |
356,92 EUR s DPH |
|
DF20160657
|
Ing. Ivan Ryban R - KLIMA |
30.8.2016 |
270,00 EUR s DPH |
|
DF20160658
|
Ján Daniš |
30.8.2016 |
582,88 EUR s DPH |
|
DF20160661
|
UNI-JAS |
30.8.2016 |
24,10 EUR s DPH |
|
DF20160647
|
Alto Slovakia spol. s r.o. |
25.8.2016 |
71,81 EUR s DPH |
|
DF20160649
|
ORVA color s.r.o. |
25.8.2016 |
110,03 EUR s DPH |
|
DF20160643
|
Applied Software Consultants |
23.8.2016 |
189,00 EUR s DPH |
|
DF20160644
|
OSČ Monček Dušan |
23.8.2016 |
43,98 EUR s DPH |
|
DF20160645
|
MAT - obaly,s.r.o. |
23.8.2016 |
101,86 EUR s DPH |
|
DF20160646
|
abiX, s.r.o. |
23.8.2016 |
162,97 EUR s DPH |
|
DF20160648
|
Bidvest Slovakia /NOWACO/, s.r.o. |
23.8.2016 |
0,01 EUR s DPH |
|
DF20160638
|
ELEKTRO-MLM, s.r.o. |
16.8.2016 |
12,60 EUR s DPH |
|
DF20160639
|
CERTUS P. Svitok - SDI |
16.8.2016 |
323,84 EUR s DPH |
|
DF20160631
|
SLOVAKIA ENERGY s.r.o. |
15.8.2016 |
-111,26 EUR s DPH |
|
DF20160633
|
abiX, s.r.o. |
15.8.2016 |
379,86 EUR s DPH |
|
DF20160640
|
Monet Prievidza , s.r.o. |
15.8.2016 |
600,00 EUR s DPH |
|
DF20160641
|
Slovnaft, a.s. |
15.8.2016 |
3,85 EUR s DPH |
|
DF20160630
|
autoelektro Martin Ferenc |
15.8.2016 |
460,00 EUR s DPH |
|
DF20160627
|
LE CHEQUE DEJEUNER s.r.o. |
12.8.2016 |
62,99 EUR s DPH |
|
DF20160628
|
LE CHEQUE DEJEUNER s.r.o. |
12.8.2016 |
1 537,05 EUR s DPH |
