| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150650
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.8.2015 |
577,43 EUR s DPH |
|
DF20150651
|
ELGAS, s.r.o. |
10.8.2015 |
342,89 EUR s DPH |
|
DF20150652
|
SLOVAK TELEKOM a.s |
10.8.2015 |
0,59 EUR s DPH |
|
DF20150653
|
SLOVAK TELEKOM a.s |
10.8.2015 |
459,37 EUR s DPH |
|
DF20150655
|
Stredoslovenská energetika, a.s. |
10.8.2015 |
-732,96 EUR s DPH |
|
DF20150644
|
VAŠA Slovensko, s. r. o. |
07.8.2015 |
1 754,39 EUR s DPH |
|
DF20150645
|
VAŠA Slovensko, s. r. o. |
07.8.2015 |
143,29 EUR s DPH |
|
DF20150646
|
Peter Mjartan - PEPAMONT |
07.8.2015 |
17 050,00 EUR s DPH |
|
DF20150642
|
OMV |
04.8.2015 |
77,68 EUR s DPH |
|
DF20150635
|
ISSO s.r.o. |
03.8.2015 |
60,00 EUR s DPH |
|
DF20150636
|
MERKURY MARKET SLOVAKIA, s.r.o |
03.8.2015 |
405,14 EUR s DPH |
|
DF20150637
|
ZASAH 7 a.s. |
03.8.2015 |
48,98 EUR s DPH |
|
DF20150638
|
MEGASHOP SK, s.r.o. |
03.8.2015 |
19,02 EUR s DPH |
|
DF20150639
|
UNISPOJ, s.r.o. |
03.8.2015 |
34,44 EUR s DPH |
|
DF20150640
|
ELEKTRO-MLM, s.r.o. |
03.8.2015 |
114,09 EUR s DPH |
|
DF20150641
|
Adriana Brunnerová Schweinzer |
03.8.2015 |
1 701,00 EUR s DPH |
|
DF20150643
|
Slovnaft, a.s. |
03.8.2015 |
55,58 EUR s DPH |
|
DF20150634
|
Pavol Revay |
31.7.2015 |
100,00 EUR s DPH |
|
DF20150628
|
ORVA color s.r.o. |
30.7.2015 |
231,05 EUR s DPH |
|
DF20150629
|
OSČ Monček Dušan |
30.7.2015 |
25,59 EUR s DPH |
|
DF20150630
|
A.M.I.S.,s.r.o. |
30.7.2015 |
49,20 EUR s DPH |
|
DF20150631
|
A.M.I.S.,s.r.o. |
30.7.2015 |
55,68 EUR s DPH |
|
DF20150632
|
CERTUS P. Svitok - SDI |
30.7.2015 |
202,64 EUR s DPH |
|
DF20150633
|
SLOVAK TELEKOM a.s |
30.7.2015 |
16,79 EUR s DPH |
|
DF20150623
|
Softip, a.s. |
27.7.2015 |
28,80 EUR s DPH |
|
DF20150624
|
Alto Slovakia spol. s r.o. |
27.7.2015 |
71,81 EUR s DPH |
|
DF20150625
|
MEGASHOP SK, s.r.o. |
27.7.2015 |
146,80 EUR s DPH |
|
DF20150626
|
PAINT s.r.o. |
27.7.2015 |
780,00 EUR s DPH |
|
DF20150627
|
UNIMAT spol.s r.o. |
27.7.2015 |
91,82 EUR s DPH |
|
DF20150620
|
ORVA color s.r.o. |
16.7.2015 |
9,79 EUR s DPH |
|
DF20150621
|
UNIMAT spol.s r.o. |
16.7.2015 |
222,96 EUR s DPH |
|
DF20150622
|
UNIMAT spol.s r.o. |
16.7.2015 |
7 920,00 EUR s DPH |
|
DF20150619
|
Erika Šujanová - Svet pečenia |
15.7.2015 |
260,00 EUR s DPH |
|
DF20150617
|
SAD Prievidza a.s. |
14.7.2015 |
390,00 EUR s DPH |
|
DF20150611
|
Stredoslovenská energetika, a.s. |
09.7.2015 |
69,34 EUR s DPH |
|
DF20150613
|
ELGAS, s.r.o. |
09.7.2015 |
330,16 EUR s DPH |
|
DF20150614
|
Peter Pavlíček ELEKTROSERVIS |
09.7.2015 |
378,00 EUR s DPH |
|
DF20150615
|
SOREA spol. s r.o. |
09.7.2015 |
255,75 EUR s DPH |
|
DF20150604
|
FAST PLUS, spol. s.r.o. |
08.7.2015 |
543,60 EUR s DPH |
|
DF20150605
|
Decodom |
08.7.2015 |
772,59 EUR s DPH |
|
DF20150606
|
ROLOTES Prievidza |
08.7.2015 |
150,00 EUR s DPH |
|
DF20150607
|
SLOVAK TELEKOM a.s |
08.7.2015 |
0,59 EUR s DPH |
|
DF20150608
|
SLOVAK TELEKOM a.s |
08.7.2015 |
490,51 EUR s DPH |
|
DF20150609
|
Prievidzske tepelne hospodarstvo,a.s. |
08.7.2015 |
734,12 EUR s DPH |
|
DF20150610
|
TORMÄS |
08.7.2015 |
55,48 EUR s DPH |
|
DF20150616
|
INCON Prievidza s.r.o. |
08.7.2015 |
4 005,00 EUR s DPH |
|
DF20150601
|
SEVT |
07.7.2015 |
1 151,29 EUR s DPH |
|
DF20150603
|
Ján Daniš |
07.7.2015 |
192,37 EUR s DPH |
|
DF20150592
|
Slovnaft, a.s. |
06.7.2015 |
309,39 EUR s DPH |
|
DF20150595
|
VAŠA Slovensko, s. r. o. |
06.7.2015 |
70,04 EUR s DPH |
