| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160433
|
VISO SK s.r.o. |
12.5.2016 |
38,44 EUR s DPH |
|
DF20160429
|
abiX, s.r.o. |
11.5.2016 |
206,40 EUR s DPH |
|
DF20160430
|
eNFe s.r.o. |
11.5.2016 |
30,00 EUR s DPH |
|
DF20160431
|
VAŠA Slovensko, s. r. o. |
11.5.2016 |
11,77 EUR s DPH |
|
DF20160423
|
EKVIA, s.r.o. |
10.5.2016 |
35,88 EUR s DPH |
|
DF20160426
|
Prievidzske tepelne hospodarstvo,a.s. |
10.5.2016 |
1 336,72 EUR s DPH |
|
DF20160427
|
ELGAS, s.r.o. |
10.5.2016 |
473,68 EUR s DPH |
|
DF20160428
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.5.2016 |
94,68 EUR s DPH |
|
DF20160415
|
Alto Slovakia spol. s r.o. |
09.5.2016 |
71,81 EUR s DPH |
|
DF20160416
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
157,15 EUR s DPH |
|
DF20160417
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
12,67 EUR s DPH |
|
DF20160418
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
106,28 EUR s DPH |
|
DF20160419
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
48,98 EUR s DPH |
|
DF20160420
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
16,08 EUR s DPH |
|
DF20160421
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
94,04 EUR s DPH |
|
DF20160422
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
33,82 EUR s DPH |
|
DF20160424
|
ASF FENIX SECURITY, s.r.o. |
09.5.2016 |
31,96 EUR s DPH |
|
DF20160425
|
SLOVAK TELEKOM a.s |
09.5.2016 |
266,96 EUR s DPH |
|
DF20160406
|
ELEKTRO-MLM, s.r.o. |
06.5.2016 |
61,99 EUR s DPH |
|
DF20160407
|
ORVA color s.r.o. |
06.5.2016 |
71,53 EUR s DPH |
|
DF20160410
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.5.2016 |
1 032,76 EUR s DPH |
|
DF20160411
|
EKVIA, s.r.o. |
06.5.2016 |
48,86 EUR s DPH |
|
DF20160412
|
EKVIA, s.r.o. |
06.5.2016 |
64,26 EUR s DPH |
|
DF20160413
|
T-613 Vladimir Borko |
06.5.2016 |
39,06 EUR s DPH |
|
DF20160414
|
Interaktívna edukácia, o.z. |
06.5.2016 |
25,20 EUR s DPH |
|
DF20160392
|
Textil ROMAN Jana Fejesova |
05.5.2016 |
223,94 EUR s DPH |
|
DF20160393
|
TOP-TEXT |
05.5.2016 |
461,98 EUR s DPH |
|
DF20160394
|
TOP-TEXT |
05.5.2016 |
347,96 EUR s DPH |
|
DF20160395
|
K-OBAL s.r.o. |
05.5.2016 |
53,24 EUR s DPH |
|
DF20160396
|
TOP-TEXT |
05.5.2016 |
116,00 EUR s DPH |
|
DF20160399
|
Stredoslovenská energetika, a.s. |
05.5.2016 |
364,34 EUR s DPH |
|
DF20160400
|
SLOVAKIA ENERGY s.r.o. |
05.5.2016 |
-197,14 EUR s DPH |
|
DF20160401
|
TOP-TEXT |
05.5.2016 |
323,96 EUR s DPH |
|
DF20160402
|
Idee sk s.r.o. |
05.5.2016 |
469,18 EUR s DPH |
|
DF20160403
|
JANEK s.r.o. |
05.5.2016 |
15,34 EUR s DPH |
|
DF20160404
|
JANEK s.r.o. |
05.5.2016 |
30,67 EUR s DPH |
|
DF20160405
|
T-613 Vladimir Borko |
05.5.2016 |
182,40 EUR s DPH |
|
DF20160408
|
SLOVAKIA ENERGY s.r.o. |
05.5.2016 |
-42,00 EUR s DPH |
|
DF20160409
|
SLOVAKIA ENERGY s.r.o. |
05.5.2016 |
-163,00 EUR s DPH |
|
DF20160385
|
Slovnaft, a.s. |
04.5.2016 |
246,56 EUR s DPH |
|
DF20160386
|
LE CHEQUE DEJEUNER s.r.o. |
04.5.2016 |
81,89 EUR s DPH |
|
DF20160387
|
LE CHEQUE DEJEUNER s.r.o. |
04.5.2016 |
1 924,46 EUR s DPH |
|
DF20160388
|
SOREA spol. s r.o. |
04.5.2016 |
255,66 EUR s DPH |
|
DF20160389
|
UNIMAT spol.s r.o. |
04.5.2016 |
2 047,92 EUR s DPH |
|
DF20160390
|
JANEK s.r.o. |
04.5.2016 |
51,12 EUR s DPH |
|
DF20160391
|
JANEK s.r.o. |
04.5.2016 |
22,32 EUR s DPH |
|
DF20160397
|
Prievidzske pekarne a cukrarne a.s. |
04.5.2016 |
53,69 EUR s DPH |
|
DF20160398
|
CHRIEN s.r.o. |
04.5.2016 |
257,80 EUR s DPH |
|
DF20160384
|
ISSO s.r.o. |
03.5.2016 |
14,40 EUR s DPH |
|
DF20160373
|
CBA Slovakia |
02.5.2016 |
53,98 EUR s DPH |
