| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150532
|
Zeelandia s. r. o. |
05.6.2015 |
85,75 EUR s DPH |
|
DF20150498
|
Prievidzske pekarne a cukrarne a.s. |
04.6.2015 |
103,16 EUR s DPH |
|
DF20150501
|
KA-VT Zilina |
04.6.2015 |
165,38 EUR s DPH |
|
DF20150502
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
04.6.2015 |
4,55 EUR s DPH |
|
DF20150503
|
PROFINESA,s.r.o. |
04.6.2015 |
133,20 EUR s DPH |
|
DF20150508
|
EKVIA, s.r.o. |
04.6.2015 |
65,16 EUR s DPH |
|
DF20150499
|
TRAMAL s.r.o. |
04.6.2015 |
30,60 EUR s DPH |
|
DF20150483
|
Swiss Capital Invest a.s. |
03.6.2015 |
2 557,94 EUR s DPH |
|
DF20150500
|
Applied Software Consultants |
03.6.2015 |
63,00 EUR s DPH |
|
DF20150481
|
SOREA spol. s r.o. |
02.6.2015 |
280,00 EUR s DPH |
|
DF20150482
|
Alto Slovakia spol. s r.o. |
02.6.2015 |
71,81 EUR s DPH |
|
DF20150484
|
CBA Slovakia |
02.6.2015 |
123,36 EUR s DPH |
|
DF20150485
|
OMV |
02.6.2015 |
202,81 EUR s DPH |
|
DF20150486
|
ZASAH 7 a.s. |
02.6.2015 |
48,98 EUR s DPH |
|
DF20150487
|
T-613, spol. s r.o. |
02.6.2015 |
848,63 EUR s DPH |
|
DF20150488
|
CHRIEN s.r.o. |
02.6.2015 |
89,72 EUR s DPH |
|
DF20150492
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
37,38 EUR s DPH |
|
DF20150493
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
49,98 EUR s DPH |
|
DF20150494
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
537,91 EUR s DPH |
|
DF20150495
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
365,60 EUR s DPH |
|
DF20150496
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
-2 969,35 EUR s DPH |
|
DF20150497
|
SLOVAKIA ENERGY s.r.o. |
02.6.2015 |
-3 366,02 EUR s DPH |
|
DF20150510
|
Libex s.r.o. |
02.6.2015 |
44,16 EUR s DPH |
|
DF20150526
|
ISSO s.r.o. |
02.6.2015 |
14,40 EUR s DPH |
|
DF20150491
|
Ing. SUROVIČOVÁ Soňa |
02.6.2015 |
185,00 EUR s DPH |
|
DF20150480
|
CERTUS P. Svitok - SDI |
31.5.2015 |
225,77 EUR s DPH |
|
DF20150458
|
DERATIZÁCIA-František Ďurina |
29.5.2015 |
60,00 EUR s DPH |
|
DF20150459
|
CORA-združ.fyz.osôb |
29.5.2015 |
221,71 EUR s DPH |
|
DF20150460
|
CORA-združ.fyz.osôb |
29.5.2015 |
126,27 EUR s DPH |
|
DF20150461
|
Štefan Remeň REMA |
29.5.2015 |
442,71 EUR s DPH |
|
DF20150463
|
TORMÄS |
29.5.2015 |
1 222,57 EUR s DPH |
|
DF20150464
|
CHRIEN s.r.o. |
29.5.2015 |
141,72 EUR s DPH |
|
DF20150465
|
T-613 Vladimir Borko |
29.5.2015 |
185,18 EUR s DPH |
|
DF20150466
|
CHRIEN s.r.o. |
29.5.2015 |
26,14 EUR s DPH |
|
DF20150467
|
Pavol Revay |
29.5.2015 |
100,00 EUR s DPH |
|
DF20150468
|
Slovnaft, a.s. |
29.5.2015 |
107,21 EUR s DPH |
|
DF20150469
|
Ing. Vladimír Petriska BORTEX |
29.5.2015 |
125,11 EUR s DPH |
|
DF20150474
|
Bidvest Slovakia /NOWACO/, s.r.o. |
29.5.2015 |
144,25 EUR s DPH |
|
DF20150475
|
Mima Market s.r.o. |
29.5.2015 |
15,12 EUR s DPH |
|
DF20150476
|
KOMATOP s.r.o. |
29.5.2015 |
131,89 EUR s DPH |
|
DF20150477
|
Štefan Remeň REMA |
29.5.2015 |
131,14 EUR s DPH |
|
DF20150525
|
Poradca podnikateľa , spol. s |
29.5.2015 |
81,94 EUR s DPH |
|
DF20150462
|
TRAMAL s.r.o. |
29.5.2015 |
30,60 EUR s DPH |
|
DF20150479
|
TRAMAL s.r.o. |
29.5.2015 |
91,80 EUR s DPH |
|
DF20150457
|
VENTUS, s.r.o. |
28.5.2015 |
256,86 EUR s DPH |
|
DF20150470
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2015 |
8,16 EUR s DPH |
|
DF20150471
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2015 |
2,72 EUR s DPH |
|
DF20150472
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2015 |
1 084,73 EUR s DPH |
|
DF20150473
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2015 |
223,20 EUR s DPH |
|
DF20150478
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.5.2015 |
131,62 EUR s DPH |
