| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150710
|
SLOVAK TELEKOM a.s |
10.9.2015 |
399,70 EUR s DPH |
|
DF20150711
|
JANEK s.r.o. |
10.9.2015 |
42,84 EUR s DPH |
|
DF20150705
|
UNIMAT spol.s r.o. |
09.9.2015 |
562,46 EUR s DPH |
|
DF20150706
|
TIMES |
09.9.2015 |
170,00 EUR s DPH |
|
DF20150694
|
Adriana Brunnerová Schweinzer |
08.9.2015 |
21 950,00 EUR s DPH |
|
DF20150695
|
COCA-COLA HBC Slovenská republika, s.r.o. |
08.9.2015 |
130,31 EUR s DPH |
|
DF20150696
|
T-613, spol. s r.o. |
08.9.2015 |
53,74 EUR s DPH |
|
DF20150697
|
TORMÄS |
08.9.2015 |
167,15 EUR s DPH |
|
DF20150698
|
Bidvest Slovakia /NOWACO/, s.r.o. |
08.9.2015 |
199,49 EUR s DPH |
|
DF20150699
|
Róbert Kollár |
08.9.2015 |
550,66 EUR s DPH |
|
DF20150700
|
MIKO Káva, s.r.o. |
08.9.2015 |
139,72 EUR s DPH |
|
DF20150701
|
CHRIEN s.r.o. |
08.9.2015 |
355,52 EUR s DPH |
|
DF20150702
|
Prievidzske tepelne hospodarstvo,a.s. |
08.9.2015 |
729,91 EUR s DPH |
|
DF20150703
|
CORA-združ.fyz.osôb |
08.9.2015 |
133,52 EUR s DPH |
|
DF20150688
|
Grand - MS,s.r.o. |
07.9.2015 |
398,02 EUR s DPH |
|
DF20150689
|
MAT - obaly,s.r.o. |
07.9.2015 |
137,26 EUR s DPH |
|
DF20150690
|
VAŠA Slovensko, s. r. o. |
07.9.2015 |
140,10 EUR s DPH |
|
DF20150691
|
VAŠA Slovensko, s. r. o. |
07.9.2015 |
3 547,00 EUR s DPH |
|
DF20150692
|
IZING spol. s r.o. |
07.9.2015 |
108,00 EUR s DPH |
|
DF20150693
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
07.9.2015 |
27,73 EUR s DPH |
|
DF20150687
|
ISSO s.r.o. |
03.9.2015 |
14,40 EUR s DPH |
|
DF20150685
|
CHRIEN s.r.o. |
02.9.2015 |
144,96 EUR s DPH |
|
DF20150686
|
T-613, spol. s r.o. |
02.9.2015 |
183,48 EUR s DPH |
|
DF20150704
|
EKVIA, s.r.o. |
02.9.2015 |
551,59 EUR s DPH |
|
DF20150684
|
Roman Kopečný |
31.8.2015 |
345,00 EUR s DPH |
|
DF20150665
|
T-613, spol. s r.o. |
31.8.2015 |
834,86 EUR s DPH |
|
DF20150666
|
T-613, spol. s r.o. |
31.8.2015 |
827,69 EUR s DPH |
|
DF20150667
|
T-613, spol. s r.o. |
31.8.2015 |
574,26 EUR s DPH |
|
DF20150668
|
T-613, spol. s r.o. |
31.8.2015 |
832,85 EUR s DPH |
|
DF20150669
|
Štefan Remeň REMA |
31.8.2015 |
174,55 EUR s DPH |
|
DF20150673
|
Pavol Revay |
31.8.2015 |
100,00 EUR s DPH |
|
DF20150674
|
VENTUS, s.r.o. |
31.8.2015 |
256,86 EUR s DPH |
|
DF20150675
|
OSČ Monček Dušan |
31.8.2015 |
42,39 EUR s DPH |
|
DF20150676
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2015 |
380,93 EUR s DPH |
|
DF20150677
|
SLOVAK TELEKOM a.s |
31.8.2015 |
16,49 EUR s DPH |
|
DF20150678
|
Ján Chovan GEVASZ servis |
31.8.2015 |
101,04 EUR s DPH |
|
DF20150679
|
Roman Zicháček |
31.8.2015 |
2 700,00 EUR s DPH |
|
DF20150680
|
MERKURY MARKET SLOVAKIA, s.r.o |
31.8.2015 |
315,98 EUR s DPH |
|
DF20150681
|
OMV |
31.8.2015 |
0,60 EUR s DPH |
|
DF20150682
|
ZASAH 7 a.s. |
31.8.2015 |
48,98 EUR s DPH |
|
DF20150683
|
CERTUS P. Svitok - SDI |
31.8.2015 |
257,89 EUR s DPH |
|
DF20150670
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
28.8.2015 |
337,92 EUR s DPH |
|
DF20150671
|
Idee sk s.r.o. |
28.8.2015 |
30,00 EUR s DPH |
|
DF20150672
|
CORA-združ.fyz.osôb |
28.8.2015 |
391,18 EUR s DPH |
|
DF20150664
|
Peter Pavlíček ELEKTROSERVIS |
27.8.2015 |
349,00 EUR s DPH |
|
DF20150661
|
MAT - obaly,s.r.o. |
24.8.2015 |
192,31 EUR s DPH |
|
DF20150662
|
Ján Daniš |
24.8.2015 |
594,32 EUR s DPH |
|
DF20150663
|
Slovnaft, a.s. |
24.8.2015 |
5,30 EUR s DPH |
|
DF20150659
|
ŠPORTSTAV PRIEVIDZA, spol. s.r.o. |
21.8.2015 |
48,05 EUR s DPH |
|
DF20150660
|
Alto Slovakia spol. s r.o. |
21.8.2015 |
71,81 EUR s DPH |
