| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160629
|
LE CHEQUE DEJEUNER s.r.o. |
12.8.2016 |
31,50 EUR s DPH |
|
DF20160632
|
ORVA color s.r.o. |
11.8.2016 |
77,81 EUR s DPH |
|
DF20160634
|
UNISPOJ, s.r.o. |
11.8.2016 |
6,27 EUR s DPH |
|
DF20160635
|
EKIP EUROPA |
10.8.2016 |
14 400,00 EUR s DPH |
|
DF20160636
|
EKIP EUROPA |
10.8.2016 |
880,00 EUR s DPH |
|
DF20160637
|
EKIP EUROPA |
10.8.2016 |
1 600,00 EUR s DPH |
|
DF20160626
|
Prievidzske tepelne hospodarstvo,a.s. |
09.8.2016 |
761,68 EUR s DPH |
|
DF20160623
|
B.I.R.O.-Ing.Bíreš Ivan |
08.8.2016 |
1 194,00 EUR s DPH |
|
DF20160624
|
SLOVAK TELEKOM a.s |
08.8.2016 |
256,99 EUR s DPH |
|
DF20160625
|
ELGAS, s.r.o. |
08.8.2016 |
238,04 EUR s DPH |
|
DF20160622
|
SLOVAKIA ENERGY s.r.o. |
05.8.2016 |
-761,90 EUR s DPH |
|
DF20160619
|
Slovnaft, a.s. |
04.8.2016 |
99,31 EUR s DPH |
|
DF20160620
|
Stredoslovenská energetika, a.s. |
04.8.2016 |
-932,90 EUR s DPH |
|
DF20160621
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.8.2016 |
447,54 EUR s DPH |
|
DF20160610
|
ISSO s.r.o. |
02.8.2016 |
14,40 EUR s DPH |
|
DF20160615
|
SLOVAK TELEKOM a.s |
02.8.2016 |
16,58 EUR s DPH |
|
DF20160616
|
TIMES |
02.8.2016 |
80,00 EUR s DPH |
|
DF20160617
|
A.M.I.S.,s.r.o. |
02.8.2016 |
55,68 EUR s DPH |
|
DF20160618
|
ZASAH 7 a.s. |
02.8.2016 |
13,92 EUR s DPH |
|
DF20160614
|
Imrich Pancurák - IPW |
28.7.2016 |
47,28 EUR s DPH |
|
DF20160613
|
Softip, a.s. |
27.7.2016 |
28,80 EUR s DPH |
|
DF20160611
|
Verejna informacna sluzba spol.s.r.o. |
26.7.2016 |
43,20 EUR s DPH |
|
DF20160612
|
ORVA color s.r.o. |
26.7.2016 |
106,74 EUR s DPH |
|
DF20160609
|
SLOVAKIA ENERGY s.r.o. |
22.7.2016 |
-490,50 EUR s DPH |
|
DF20160608
|
abiX, s.r.o. |
21.7.2016 |
309,44 EUR s DPH |
|
DF20160607
|
REVEX Bojnice Libor Gunis |
19.7.2016 |
1 600,00 EUR s DPH |
|
DF20160604
|
VAŠA Slovensko, s. r. o. |
14.7.2016 |
9,64 EUR s DPH |
|
DF20160605
|
Alto Slovakia spol. s r.o. |
14.7.2016 |
71,81 EUR s DPH |
|
DF20160606
|
ELGAS, s.r.o. |
14.7.2016 |
265,19 EUR s DPH |
|
DF20160599
|
Prievidzske tepelne hospodarstvo,a.s. |
12.7.2016 |
806,28 EUR s DPH |
|
DF20160600
|
ORVA color s.r.o. |
12.7.2016 |
256,92 EUR s DPH |
|
DF20160601
|
abiX, s.r.o. |
12.7.2016 |
216,00 EUR s DPH |
|
DF20160602
|
SLOVAKIA ENERGY s.r.o. |
12.7.2016 |
-187,68 EUR s DPH |
|
DF20160603
|
SLOVAKIA ENERGY s.r.o. |
12.7.2016 |
-230,96 EUR s DPH |
|
DF20160598
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.7.2016 |
752,40 EUR s DPH |
|
DF20160593
|
TIPSTAV s.r.o |
08.7.2016 |
1 140,00 EUR s DPH |
|
DF20160595
|
Prievidzske pekarne a cukrarne a.s. |
08.7.2016 |
78,90 EUR s DPH |
|
DF20160596
|
Štefan Remeň REMA |
08.7.2016 |
14,10 EUR s DPH |
|
DF20160597
|
TORMÄS |
08.7.2016 |
41,75 EUR s DPH |
|
DF20160594
|
autoelektro Martin Ferenc |
08.7.2016 |
387,00 EUR s DPH |
|
DF20160590
|
Výťahy Bobot |
07.7.2016 |
67,32 EUR s DPH |
|
DF20160591
|
SLOVAK TELEKOM a.s |
07.7.2016 |
255,92 EUR s DPH |
|
DF20160583
|
Slovnaft, a.s. |
06.7.2016 |
388,92 EUR s DPH |
|
DF20160584
|
ISSO s.r.o. |
06.7.2016 |
14,40 EUR s DPH |
|
DF20160585
|
Pavol Revay |
06.7.2016 |
300,00 EUR s DPH |
|
DF20160586
|
TIMES |
06.7.2016 |
80,00 EUR s DPH |
|
DF20160587
|
Ing. Jela Hložková - S.I.P. Piešťany |
06.7.2016 |
30,00 EUR s DPH |
|
DF20160588
|
LE CHEQUE DEJEUNER s.r.o. |
06.7.2016 |
66,14 EUR s DPH |
|
DF20160589
|
LE CHEQUE DEJEUNER s.r.o. |
06.7.2016 |
1 055,14 EUR s DPH |
|
DF20160592
|
Stredoslovenská energetika, a.s. |
06.7.2016 |
8,32 EUR s DPH |
