| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150599
|
Tlaciaren OFSETKA Pa Kosik Julius |
06.7.2015 |
84,34 EUR s DPH |
|
DF20150602
|
VAŠA Slovensko, s. r. o. |
06.7.2015 |
8,41 EUR s DPH |
|
DF20150612
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.7.2015 |
961,33 EUR s DPH |
|
DF20150596
|
SLOVAK TELEKOM a.s |
03.7.2015 |
6,50 EUR s DPH |
|
DF20150600
|
Výťahy Bobot |
03.7.2015 |
187,87 EUR s DPH |
|
DF20150590
|
Prievidzske pekarne a cukrarne a.s. |
02.7.2015 |
64,13 EUR s DPH |
|
DF20150591
|
OMV |
02.7.2015 |
74,44 EUR s DPH |
|
DF20150593
|
VAŠA Slovensko, s. r. o. |
02.7.2015 |
60,50 EUR s DPH |
|
DF20150594
|
VAŠA Slovensko, s. r. o. |
02.7.2015 |
1 289,53 EUR s DPH |
|
DF20150597
|
ZASAH 7 a.s. |
02.7.2015 |
48,98 EUR s DPH |
|
DF20150598
|
Pavol Revay |
02.7.2015 |
100,00 EUR s DPH |
|
DF20150618
|
ISSO s.r.o. |
02.7.2015 |
14,40 EUR s DPH |
|
DF20150576
|
Bidvest Slovakia /NOWACO/, s.r.o. |
29.6.2015 |
121,98 EUR s DPH |
|
DF20150577
|
Štefan Remeň REMA |
29.6.2015 |
153,94 EUR s DPH |
|
DF20150578
|
Róbert Kollár |
29.6.2015 |
91,52 EUR s DPH |
|
DF20150579
|
CBA Slovakia |
29.6.2015 |
36,49 EUR s DPH |
|
DF20150580
|
Štefan Remeň REMA |
29.6.2015 |
137,26 EUR s DPH |
|
DF20150581
|
TORMÄS |
29.6.2015 |
1 525,64 EUR s DPH |
|
DF20150582
|
Gewis Slovakia s.r.o. |
29.6.2015 |
82,97 EUR s DPH |
|
DF20150583
|
JANEK s.r.o. |
29.6.2015 |
18,36 EUR s DPH |
|
DF20150584
|
T-613, spol. s r.o. |
29.6.2015 |
464,15 EUR s DPH |
|
DF20150585
|
Ján Daniš |
29.6.2015 |
506,84 EUR s DPH |
|
DF20150586
|
CERTUS P. Svitok - SDI |
29.6.2015 |
222,05 EUR s DPH |
|
DF20150587
|
Slovnaft, a.s. |
29.6.2015 |
108,33 EUR s DPH |
|
DF20150588
|
SLOVAK TELEKOM a.s |
29.6.2015 |
22,58 EUR s DPH |
|
DF20150589
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
29.6.2015 |
61,44 EUR s DPH |
|
DF20150575
|
CORA-združ.fyz.osôb |
26.6.2015 |
124,41 EUR s DPH |
|
DF20150572
|
Prievidzske pekarne a cukrarne a.s. |
25.6.2015 |
260,47 EUR s DPH |
|
DF20150573
|
CHRIEN s.r.o. |
25.6.2015 |
87,77 EUR s DPH |
|
DF20150571
|
Servis váh - Pavol Mičic |
24.6.2015 |
850,00 EUR s DPH |
|
DF20150574
|
JANEK s.r.o. |
24.6.2015 |
76,50 EUR s DPH |
|
DF20150564
|
Mima Market s.r.o. |
23.6.2015 |
15,12 EUR s DPH |
|
DF20150565
|
CBA Slovakia |
23.6.2015 |
80,03 EUR s DPH |
|
DF20150566
|
MIKO Káva, s.r.o. |
23.6.2015 |
11,75 EUR s DPH |
|
DF20150567
|
TORMÄS |
23.6.2015 |
154,74 EUR s DPH |
|
DF20150568
|
Bidvest Slovakia /NOWACO/, s.r.o. |
23.6.2015 |
236,00 EUR s DPH |
|
DF20150569
|
Slovnaft, a.s. |
23.6.2015 |
27,88 EUR s DPH |
|
DF20150570
|
Kaja Očkovská-EDWARD svet nožníc |
23.6.2015 |
303,36 EUR s DPH |
|
DF20150560
|
Michal Pivka - EURO-MONT |
22.6.2015 |
355,80 EUR s DPH |
|
DF20150561
|
SLOVAKIA ENERGY s.r.o. |
22.6.2015 |
2,00 EUR s DPH |
|
DF20150562
|
Verejna informacna sluzba spol.s.r.o. |
22.6.2015 |
201,60 EUR s DPH |
|
DF20150563
|
Alto Slovakia spol. s r.o. |
22.6.2015 |
71,81 EUR s DPH |
|
DF20150557
|
Štefan Remeň REMA |
19.6.2015 |
620,72 EUR s DPH |
|
DF20150551
|
Idee sk s.r.o. |
18.6.2015 |
242,52 EUR s DPH |
|
DF20150552
|
T-613, spol. s r.o. |
18.6.2015 |
1 070,10 EUR s DPH |
|
DF20150554
|
Prievidzske pekarne a cukrarne a.s. |
18.6.2015 |
86,94 EUR s DPH |
|
DF20150555
|
CHRIEN s.r.o. |
18.6.2015 |
31,20 EUR s DPH |
|
DF20150556
|
SOREA spol. s r.o. |
18.6.2015 |
409,20 EUR s DPH |
|
DF20150553
|
TRAMAL s.r.o. |
18.6.2015 |
30,60 EUR s DPH |
|
DF20150548
|
T-613, spol. s r.o. |
17.6.2015 |
691,86 EUR s DPH |
