Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DF20160374
|
Štefan Remeň REMA |
02.5.2016 |
153,09 EUR s DPH |
DF20160375
|
Bidvest Slovakia /NOWACO/, s.r.o. |
02.5.2016 |
183,01 EUR s DPH |
DF20160376
|
KOMATOP s.r.o. |
02.5.2016 |
198,94 EUR s DPH |
DF20160377
|
TORMÄS |
02.5.2016 |
115,53 EUR s DPH |
DF20160378
|
Bidvest Slovakia /NOWACO/, s.r.o. |
02.5.2016 |
98,82 EUR s DPH |
DF20160379
|
Mima Market s.r.o. |
02.5.2016 |
12,74 EUR s DPH |
DF20160380
|
Grand - MS,s.r.o. |
02.5.2016 |
490,28 EUR s DPH |
DF20160381
|
SLOVAK TELEKOM a.s |
02.5.2016 |
19,39 EUR s DPH |
DF20160382
|
A.M.I.S.,s.r.o. |
02.5.2016 |
55,68 EUR s DPH |
DF20160383
|
ZASAH 7 a.s. |
02.5.2016 |
13,92 EUR s DPH |
DF20160369
|
CORA-združ.fyz.osôb |
29.4.2016 |
147,69 EUR s DPH |
DF20160370
|
CERTUS P. Svitok - SDI |
29.4.2016 |
415,87 EUR s DPH |
DF20160371
|
DERATIZÁCIA-František Ďurina |
29.4.2016 |
75,00 EUR s DPH |
DF20160372
|
OMV |
29.4.2016 |
8,86 EUR s DPH |
DF20160367
|
Softip, a.s. |
28.4.2016 |
28,80 EUR s DPH |
DF20160368
|
Slovnaft, a.s. |
28.4.2016 |
187,24 EUR s DPH |
DF20160364
|
EKVIA, s.r.o. |
27.4.2016 |
277,62 EUR s DPH |
DF20160365
|
TORMÄS |
27.4.2016 |
1 286,90 EUR s DPH |
DF20160366
|
T-613, spol. s r.o. |
27.4.2016 |
657,91 EUR s DPH |
DF20160362
|
Štefan Remeň REMA |
26.4.2016 |
597,89 EUR s DPH |
DF20160363
|
Interaktívna edukácia, o.z. |
26.4.2016 |
21,00 EUR s DPH |
DF20160352
|
Erika Šujanová - Svet pečenia |
25.4.2016 |
100,00 EUR s DPH |
DF20160353
|
ELEKTRO-MLM, s.r.o. |
25.4.2016 |
6,26 EUR s DPH |
DF20160354
|
MAT - obaly,s.r.o. |
25.4.2016 |
163,54 EUR s DPH |
DF20160355
|
Igor Lamoš |
25.4.2016 |
261,60 EUR s DPH |
DF20160356
|
abiX, s.r.o. |
25.4.2016 |
71,88 EUR s DPH |
DF20160357
|
Verejna informacna sluzba spol.s.r.o. |
25.4.2016 |
57,60 EUR s DPH |
DF20160358
|
Róbert Kollár |
25.4.2016 |
-3,58 EUR s DPH |
DF20160359
|
Bidvest Slovakia /NOWACO/, s.r.o. |
25.4.2016 |
175,31 EUR s DPH |
DF20160360
|
Róbert Kollár |
25.4.2016 |
150,98 EUR s DPH |
DF20160361
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2016 |
109,52 EUR s DPH |
DF20160349
|
JANEK s.r.o. |
22.4.2016 |
25,56 EUR s DPH |
DF20160350
|
JANEK s.r.o. |
22.4.2016 |
51,12 EUR s DPH |
DF20160351
|
Slovnaft, a.s. |
22.4.2016 |
71,25 EUR s DPH |
DF20160344
|
AG FOODS SK, s.r.o. |
21.4.2016 |
117,56 EUR s DPH |