| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160048
|
TORMÄS |
27.1.2016 |
122,72 EUR s DPH |
|
DF20160049
|
Idee sk s.r.o. |
27.1.2016 |
516,70 EUR s DPH |
|
DF20160052
|
OMV |
27.1.2016 |
0,60 EUR s DPH |
|
DF20160043
|
JANEK s.r.o. |
25.1.2016 |
61,20 EUR s DPH |
|
DF20160044
|
CHRIEN s.r.o. |
25.1.2016 |
179,76 EUR s DPH |
|
DF20160050
|
OSČ Monček Dušan |
25.1.2016 |
125,40 EUR s DPH |
|
DF20160038
|
Weishaupt spol. s r.o. |
22.1.2016 |
250,22 EUR s DPH |
|
DF20160040
|
SLOVAKIA ENERGY s.r.o. |
22.1.2016 |
-593,00 EUR s DPH |
|
DF20160041
|
Prievidzske pekarne a cukrarne a.s. |
22.1.2016 |
117,38 EUR s DPH |
|
DF20160042
|
Slovnaft, a.s. |
22.1.2016 |
13,20 EUR s DPH |
|
DF20160033
|
JANEK s.r.o. |
21.1.2016 |
18,36 EUR s DPH |
|
DF20160037
|
Alto Slovakia spol. s r.o. |
21.1.2016 |
71,81 EUR s DPH |
|
DF20160039
|
SLOVAKIA ENERGY s.r.o. |
21.1.2016 |
-2 313,04 EUR s DPH |
|
DF20160021
|
Róbert Kollár |
20.1.2016 |
251,62 EUR s DPH |
|
DF20160022
|
Štefan Remeň REMA |
20.1.2016 |
138,57 EUR s DPH |
|
DF20160023
|
Bidvest Slovakia /NOWACO/, s.r.o. |
20.1.2016 |
254,63 EUR s DPH |
|
DF20160024
|
TORMÄS |
20.1.2016 |
234,75 EUR s DPH |
|
DF20160025
|
AG FOODS SK, s.r.o. |
20.1.2016 |
136,18 EUR s DPH |
|
DF20160026
|
CHRIEN s.r.o. |
20.1.2016 |
327,01 EUR s DPH |
|
DF20160027
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-1 318,49 EUR s DPH |
|
DF20160028
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-5 294,35 EUR s DPH |
|
DF20160029
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-1 968,10 EUR s DPH |
|
DF20160030
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-905,18 EUR s DPH |
|
DF20160031
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-484,80 EUR s DPH |
|
DF20160032
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-690,41 EUR s DPH |
|
DF20160034
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-6 496,46 EUR s DPH |
|
DF20160035
|
SLOVAKIA ENERGY s.r.o. |
20.1.2016 |
-4 817,98 EUR s DPH |
|
DF20160036
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
20.1.2016 |
874,22 EUR s DPH |
|
DF20160018
|
EKVIA, s.r.o. |
19.1.2016 |
105,96 EUR s DPH |
|
DF20160019
|
WebHouse, s.r.o. |
19.1.2016 |
51,70 EUR s DPH |
|
DF20160020
|
ELEKTRO-MLM, s.r.o. |
19.1.2016 |
144,66 EUR s DPH |
|
DF20160010
|
Štefan Remeň REMA |
15.1.2016 |
229,22 EUR s DPH |
|
DF20160011
|
T-613 Vladimir Borko |
15.1.2016 |
175,68 EUR s DPH |
|
DF20160016
|
T-613, spol. s r.o. |
15.1.2016 |
770,75 EUR s DPH |
|
DF20160017
|
Štefan Remeň REMA |
15.1.2016 |
204,97 EUR s DPH |
|
DF20151153
|
Stredoslovenská energetika, a.s. |
14.1.2016 |
327,75 EUR s DPH |
|
DF20160005
|
V.A.J.A.K s.r.o. |
14.1.2016 |
42,00 EUR s DPH |
|
DF20160006
|
SEVT |
14.1.2016 |
313,00 EUR s DPH |
|
DF20160004
|
Asociácia správcov registratury |
12.1.2016 |
39,00 EUR s DPH |
|
DF20160007
|
LE CHEQUE DEJEUNER s.r.o. |
12.1.2016 |
47,25 EUR s DPH |
|
DF20160008
|
LE CHEQUE DEJEUNER s.r.o. |
12.1.2016 |
1 089,79 EUR s DPH |
|
DF20151148
|
SOREA spol. s r.o. |
11.1.2016 |
199,96 EUR s DPH |
|
DF20151149
|
JANEK s.r.o. |
11.1.2016 |
30,60 EUR s DPH |
|
DF20151150
|
Ján Daniš |
11.1.2016 |
868,63 EUR s DPH |
|
DF20151151
|
Ján Daniš |
11.1.2016 |
645,52 EUR s DPH |
|
DF20151152
|
SOREA spol. s r.o. |
11.1.2016 |
279,00 EUR s DPH |
|
DF20160001
|
ISSO s.r.o. |
11.1.2016 |
14,40 EUR s DPH |
|
DF20160002
|
VAŠA Slovensko, s. r. o. |
11.1.2016 |
7,20 EUR s DPH |
|
DF20160003
|
SEVT |
11.1.2016 |
79,20 EUR s DPH |
|
DF20160012
|
CHRIEN s.r.o. |
11.1.2016 |
281,03 EUR s DPH |
