| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150945
|
Prievidzske tepelne hospodarstvo,a.s. |
10.11.2015 |
1 245,78 EUR s DPH |
|
DF20150946
|
SLOVAK TELEKOM a.s |
10.11.2015 |
323,81 EUR s DPH |
|
DF20150947
|
SOREA spol. s r.o. |
10.11.2015 |
358,05 EUR s DPH |
|
DF20150948
|
SOREA spol. s r.o. |
10.11.2015 |
258,06 EUR s DPH |
|
DF20150949
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.11.2015 |
60,24 EUR s DPH |
|
DF20150950
|
ORVA color s.r.o. |
10.11.2015 |
38,54 EUR s DPH |
|
DF20150951
|
VAŠA Slovensko, s. r. o. |
10.11.2015 |
7,20 EUR s DPH |
|
DF20150952
|
VAŠA Slovensko, s. r. o. |
10.11.2015 |
60,50 EUR s DPH |
|
DF20150953
|
VAŠA Slovensko, s. r. o. |
10.11.2015 |
1 378,69 EUR s DPH |
|
DF20150954
|
ELGAS, s.r.o. |
10.11.2015 |
102,28 EUR s DPH |
|
DF20150955
|
ŠPORTSTAV PRIEVIDZA, spol. s.r.o. |
10.11.2015 |
41,28 EUR s DPH |
|
DF20150934
|
Grand - MS,s.r.o. |
06.11.2015 |
256,61 EUR s DPH |
|
DF20150935
|
DAFFER, spol. s r. o. |
06.11.2015 |
1 004,00 EUR s DPH |
|
DF20150936
|
Textil ROMAN Jana Fejesova |
06.11.2015 |
117,86 EUR s DPH |
|
DF20150937
|
Slovaktual s.r.o. |
06.11.2015 |
132,05 EUR s DPH |
|
DF20150938
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
06.11.2015 |
268,08 EUR s DPH |
|
DF20150943
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.11.2015 |
923,12 EUR s DPH |
|
DF20150928
|
Prievidzske pekarne a cukrarne a.s. |
05.11.2015 |
98,76 EUR s DPH |
|
DF20150929
|
Qstore s.r.o. |
05.11.2015 |
547,00 EUR s DPH |
|
DF20150930
|
EXPO CENTER |
05.11.2015 |
200,00 EUR s DPH |
|
DF20150931
|
JANEK s.r.o. |
05.11.2015 |
42,84 EUR s DPH |
|
DF20150932
|
CHRIEN s.r.o. |
05.11.2015 |
204,96 EUR s DPH |
|
DF20150933
|
CHRIEN s.r.o. |
05.11.2015 |
216,96 EUR s DPH |
|
DF20150924
|
eNFe s.r.o. |
04.11.2015 |
30,00 EUR s DPH |
|
DF20150925
|
Pavol Revay |
04.11.2015 |
100,00 EUR s DPH |
|
DF20150926
|
OMV |
04.11.2015 |
0,60 EUR s DPH |
|
DF20150927
|
Slovnaft, a.s. |
04.11.2015 |
295,33 EUR s DPH |
|
DF20150956
|
ISSO s.r.o. |
03.11.2015 |
14,40 EUR s DPH |
|
DF20150920
|
A.M.I.S.,s.r.o. |
03.11.2015 |
290,64 EUR s DPH |
|
DF20150921
|
Verejna informacna sluzba spol.s.r.o. |
03.11.2015 |
138,00 EUR s DPH |
|
DF20150922
|
ZASAH 7 a.s. |
03.11.2015 |
48,98 EUR s DPH |
|
DF20150923
|
SEVT |
03.11.2015 |
978,08 EUR s DPH |
|
DF20150906
|
JANEK s.r.o. |
02.11.2015 |
61,20 EUR s DPH |
|
DF20150913
|
SLOVAK TELEKOM a.s |
02.11.2015 |
19,62 EUR s DPH |
|
DF20150914
|
TIMES |
02.11.2015 |
80,00 EUR s DPH |
|
DF20150915
|
Róbert Kollár |
02.11.2015 |
281,00 EUR s DPH |
|
DF20150916
|
JANEK s.r.o. |
02.11.2015 |
18,36 EUR s DPH |
|
DF20150917
|
Štefan Remeň REMA |
02.11.2015 |
64,74 EUR s DPH |
|
DF20150918
|
Mima Market s.r.o. |
02.11.2015 |
16,85 EUR s DPH |
|
DF20150919
|
CBA Slovakia |
02.11.2015 |
93,52 EUR s DPH |
|
DF20150905
|
CERTUS P. Svitok - SDI |
29.10.2015 |
239,00 EUR s DPH |
|
DF20150907
|
CORA-združ.fyz.osôb |
29.10.2015 |
474,70 EUR s DPH |
|
DF20150908
|
OSČ Monček Dušan |
29.10.2015 |
85,19 EUR s DPH |
|
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 |
