| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160305
|
Róbert Kollár |
08.4.2016 |
247,87 EUR s DPH |
|
DF20160306
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
08.4.2016 |
135,24 EUR s DPH |
|
DF20160307
|
Prievidzske tepelne hospodarstvo,a.s. |
08.4.2016 |
2 036,22 EUR s DPH |
|
DF20160308
|
Gewis Slovakia s.r.o. |
08.4.2016 |
57,97 EUR s DPH |
|
DF20160293
|
SOREA spol. s r.o. |
07.4.2016 |
149,46 EUR s DPH |
|
DF20160294
|
PROFINESA,s.r.o. |
07.4.2016 |
60,00 EUR s DPH |
|
DF20160295
|
Ján Meliško - MeliTech |
07.4.2016 |
358,20 EUR s DPH |
|
DF20160296
|
SLOVAKIA ENERGY s.r.o. |
07.4.2016 |
-337,02 EUR s DPH |
|
DF20160297
|
Stredoslovenská energetika, a.s. |
07.4.2016 |
98,44 EUR s DPH |
|
DF20160302
|
EKVIA, s.r.o. |
07.4.2016 |
149,51 EUR s DPH |
|
DF20160288
|
Kominár Hlinka Jozef |
06.4.2016 |
146,40 EUR s DPH |
|
DF20160289
|
eNFe s.r.o. |
06.4.2016 |
30,00 EUR s DPH |
|
DF20160290
|
Výťahy Bobot |
06.4.2016 |
57,36 EUR s DPH |
|
DF20160291
|
TIMES |
06.4.2016 |
80,00 EUR s DPH |
|
DF20160292
|
ELEKTRO-MLM, s.r.o. |
06.4.2016 |
495,27 EUR s DPH |
|
DF20160298
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.4.2016 |
703,66 EUR s DPH |
|
DF20160299
|
LE CHEQUE DEJEUNER s.r.o. |
06.4.2016 |
62,99 EUR s DPH |
|
DF20160300
|
LE CHEQUE DEJEUNER s.r.o. |
06.4.2016 |
1 458,30 EUR s DPH |
|
DF20160280
|
Prievidzske pekarne a cukrarne a.s. |
05.4.2016 |
84,12 EUR s DPH |
|
DF20160282
|
TORMÄS |
05.4.2016 |
1 082,89 EUR s DPH |
|
DF20160275
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
04.4.2016 |
191,64 EUR s DPH |
|
DF20160279
|
JANEK s.r.o. |
04.4.2016 |
15,34 EUR s DPH |
|
DF20160281
|
CHRIEN s.r.o. |
04.4.2016 |
171,62 EUR s DPH |
|
DF20160283
|
ISSO s.r.o. |
04.4.2016 |
14,40 EUR s DPH |
|
DF20160265
|
Hepnerová Adriana |
01.4.2016 |
289,00 EUR s DPH |
|
DF20160273
|
ZASAH 7 a.s. |
01.4.2016 |
13,92 EUR s DPH |
|
DF20160274
|
SLOVAKIA ENERGY s.r.o. |
01.4.2016 |
-85,91 EUR s DPH |
|
DF20160261
|
Idee sk s.r.o. |
31.3.2016 |
810,77 EUR s DPH |
|
DF20160262
|
CERTUS P. Svitok - SDI |
31.3.2016 |
179,54 EUR s DPH |
|
DF20160263
|
Grand - MS,s.r.o. |
31.3.2016 |
174,85 EUR s DPH |
|
DF20160264
|
CORA-združ.fyz.osôb |
31.3.2016 |
271,10 EUR s DPH |
|
DF20160266
|
Slovnaft, a.s. |
31.3.2016 |
8,80 EUR s DPH |
|
DF20160269
|
SLOVAKIA ENERGY s.r.o. |
31.3.2016 |
-26,71 EUR s DPH |
|
DF20160270
|
Štefan Remeň REMA |
31.3.2016 |
183,81 EUR s DPH |
|
DF20160271
|
T-613, spol. s r.o. |
31.3.2016 |
230,71 EUR s DPH |
|
DF20160272
|
AG FOODS SK, s.r.o. |
31.3.2016 |
375,96 EUR s DPH |
|
DF20160276
|
Štefan Remeň REMA |
31.3.2016 |
91,21 EUR s DPH |
|
DF20160277
|
CBA Slovakia |
31.3.2016 |
56,79 EUR s DPH |
|
DF20160278
|
Mima Market s.r.o. |
31.3.2016 |
15,55 EUR s DPH |
|
DF20160284
|
Slovnaft, a.s. |
31.3.2016 |
431,82 EUR s DPH |
|
DF20160285
|
OMV |
31.3.2016 |
273,16 EUR s DPH |
|
DF20160286
|
Pavol Revay |
31.3.2016 |
300,00 EUR s DPH |
|
DF20160287
|
SLOVAKIA ENERGY s.r.o. |
31.3.2016 |
-1 443,62 EUR s DPH |
|
DF20160260
|
ETS-Enviro Team Slovakia, s.r.o. |
30.3.2016 |
592,80 EUR s DPH |
|
DF20160267
|
SLOVAK TELEKOM a.s |
30.3.2016 |
16,39 EUR s DPH |
|
DF20160268
|
SLOVAKIA ENERGY s.r.o. |
30.3.2016 |
-501,62 EUR s DPH |
|
DF20160258
|
Ing. SUROVIČOVÁ Soňa |
30.3.2016 |
187,00 EUR s DPH |
|
DF20160255
|
T-613, spol. s r.o. |
24.3.2016 |
76,43 EUR s DPH |
|
DF20160256
|
TORMÄS |
24.3.2016 |
102,47 EUR s DPH |
|
DF20160257
|
Hornonitrianske bane Prievidza a.s. Bana Novaky o. |
24.3.2016 |
5 394,00 EUR s DPH |
