| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150909
|
OSČ Monček Dušan |
29.10.2015 |
29,29 EUR s DPH |
|
DF20150910
|
ELEKTRO-MLM, s.r.o. |
29.10.2015 |
53,02 EUR s DPH |
|
DF20150911
|
CORA-združ.fyz.osôb |
29.10.2015 |
202,78 EUR s DPH |
|
DF20150912
|
Softip, a.s. |
29.10.2015 |
28,80 EUR s DPH |
|
DF20150889
|
Kaja Očkovská-EDWARD svet nožníc |
28.10.2015 |
120,00 EUR s DPH |
|
DF20150890
|
Kaja Očkovská-EDWARD svet nožníc |
28.10.2015 |
358,71 EUR s DPH |
|
DF20150891
|
Kultúrne centrum mesta Nováky, n.o. " v likvidácii" |
28.10.2015 |
60,20 EUR s DPH |
|
DF20150892
|
Kultúrne centrum mesta Nováky, n.o. " v likvidácii" |
28.10.2015 |
306,10 EUR s DPH |
|
DF20150893
|
Kultúrne centrum mesta Nováky, n.o. " v likvidácii" |
28.10.2015 |
30,00 EUR s DPH |
|
DF20150894
|
Kultúrne centrum mesta Nováky, n.o. " v likvidácii" |
28.10.2015 |
66,00 EUR s DPH |
|
DF20150895
|
KA-VT Zilina |
28.10.2015 |
49,50 EUR s DPH |
|
DF20150896
|
Tlaciaren OFSETKA Pa Kosik Julius |
28.10.2015 |
18,00 EUR s DPH |
|
DF20150898
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.10.2015 |
15,84 EUR s DPH |
|
DF20150899
|
TORMÄS |
28.10.2015 |
1 379,84 EUR s DPH |
|
DF20150900
|
T-613, spol. s r.o. |
28.10.2015 |
1 058,51 EUR s DPH |
|
DF20150901
|
AG FOODS SK, s.r.o. |
28.10.2015 |
637,02 EUR s DPH |
|
DF20150902
|
CHRIEN s.r.o. |
28.10.2015 |
145,22 EUR s DPH |
|
DF20150903
|
Štefan Remeň REMA |
28.10.2015 |
152,78 EUR s DPH |
|
DF20150904
|
T-613 Vladimir Borko |
28.10.2015 |
185,18 EUR s DPH |
|
DF20150882
|
T-613, spol. s r.o. |
27.10.2015 |
76,43 EUR s DPH |
|
DF20150883
|
Róbert Kollár |
27.10.2015 |
191,69 EUR s DPH |
|
DF20150884
|
Bidvest Slovakia /NOWACO/, s.r.o. |
27.10.2015 |
164,28 EUR s DPH |
|
DF20150885
|
Mima Market s.r.o. |
27.10.2015 |
16,85 EUR s DPH |
|
DF20150886
|
Štefan Remeň REMA |
27.10.2015 |
188,23 EUR s DPH |
|
DF20150887
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.10.2015 |
195,87 EUR s DPH |
|
DF20150888
|
TORMÄS |
27.10.2015 |
200,28 EUR s DPH |
|
DF20150897
|
SLOVAKIA ENERGY s.r.o. |
27.10.2015 |
-909,34 EUR s DPH |
|
DF20150876
|
Libex s.r.o. |
26.10.2015 |
261,07 EUR s DPH |
|
DF20150878
|
Prievidzske pekarne a cukrarne a.s. |
26.10.2015 |
138,36 EUR s DPH |
|
DF20150879
|
SLOVAKIA ENERGY s.r.o. |
26.10.2015 |
-11 068,86 EUR s DPH |
|
DF20150880
|
SLOVAKIA ENERGY s.r.o. |
26.10.2015 |
-1 568,06 EUR s DPH |
|
DF20150881
|
SLOVAKIA ENERGY s.r.o. |
26.10.2015 |
-4 390,62 EUR s DPH |
|
DF20150877
|
Ing. SUROVIČOVÁ Soňa |
26.10.2015 |
285,00 EUR s DPH |
|
DF20150862
|
K-OBAL s.r.o. |
22.10.2015 |
261,35 EUR s DPH |
|
DF20150863
|
JANEK s.r.o. |
22.10.2015 |
52,02 EUR s DPH |
|
DF20150868
|
JANEK s.r.o. |
22.10.2015 |
15,30 EUR s DPH |
|
DF20150869
|
CHRIEN s.r.o. |
22.10.2015 |
46,85 EUR s DPH |
|
DF20150870
|
JANEK s.r.o. |
22.10.2015 |
30,60 EUR s DPH |
|
DF20150871
|
Idee sk s.r.o. |
22.10.2015 |
337,92 EUR s DPH |
|
DF20150872
|
Peter Pavlíček ELEKTROSERVIS |
22.10.2015 |
79,52 EUR s DPH |
|
DF20150873
|
SOREA spol. s r.o. |
22.10.2015 |
125,55 EUR s DPH |
|
DF20150874
|
EKVIA, s.r.o. |
22.10.2015 |
137,64 EUR s DPH |
|
DF20150875
|
Slovnaft, a.s. |
22.10.2015 |
139,84 EUR s DPH |
|
DF20150859
|
ELEKTRO-MLM, s.r.o. |
21.10.2015 |
862,36 EUR s DPH |
|
DF20150861
|
Pneubox |
21.10.2015 |
176,96 EUR s DPH |
|
DF20150864
|
CHRIEN s.r.o. |
21.10.2015 |
211,90 EUR s DPH |
|
DF20150865
|
Štefan Remeň REMA |
21.10.2015 |
574,83 EUR s DPH |
|
DF20150866
|
LP-Trade Slovakia, s.r.o. |
21.10.2015 |
247,32 EUR s DPH |
|
DF20150867
|
STYLUS s.r.o. |
21.10.2015 |
89,40 EUR s DPH |
|
DF20150860
|
autoelektro Martin Ferenc |
21.10.2015 |
726,00 EUR s DPH |
