| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150423
|
EKVIA, s.r.o. |
15.5.2015 |
241,98 EUR s DPH |
|
DF20150404
|
TRAMAL s.r.o. |
14.5.2015 |
36,72 EUR s DPH |
|
DF20150406
|
TRAMAL s.r.o. |
14.5.2015 |
30,60 EUR s DPH |
|
DF20150405
|
Libex s.r.o. |
14.5.2015 |
139,62 EUR s DPH |
|
DF20150403
|
Prievidzske pekarne a cukrarne a.s. |
13.5.2015 |
47,64 EUR s DPH |
|
DF20150407
|
ELGAS, s.r.o. |
13.5.2015 |
852,60 EUR s DPH |
|
DF20150398
|
EKVIA, s.r.o. |
12.5.2015 |
54,00 EUR s DPH |
|
DF20150399
|
RACIO EDUCATION SLOVAKIA, s.r. |
12.5.2015 |
45,00 EUR s DPH |
|
DF20150400
|
EKVIA, s.r.o. |
12.5.2015 |
72,41 EUR s DPH |
|
DF20150401
|
CHRIEN s.r.o. |
12.5.2015 |
137,86 EUR s DPH |
|
DF20150395
|
Prievidzske tepelne hospodarstvo,a.s. |
11.5.2015 |
1 253,88 EUR s DPH |
|
DF20150396
|
JUDr. Peter Dolný, advokát |
11.5.2015 |
500,00 EUR s DPH |
|
DF20150397
|
SLOVAK TELEKOM a.s |
11.5.2015 |
533,11 EUR s DPH |
|
DF20150394
|
TRAMAL s.r.o. |
11.5.2015 |
30,60 EUR s DPH |
|
DF20150402
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.5.2015 |
1 089,46 EUR s DPH |
|
DF20150392
|
Gewis Slovakia s.r.o. |
07.5.2015 |
112,96 EUR s DPH |
|
DF20150393
|
SLOVAK TELEKOM a.s |
07.5.2015 |
0,59 EUR s DPH |
|
DF20150386
|
VAŠA Slovensko, s. r. o. |
06.5.2015 |
76,42 EUR s DPH |
|
DF20150387
|
VAŠA Slovensko, s. r. o. |
06.5.2015 |
2 184,24 EUR s DPH |
|
DF20150388
|
ORVA color s.r.o. |
06.5.2015 |
48,06 EUR s DPH |
|
DF20150389
|
ELEKTRO-MLM, s.r.o. |
06.5.2015 |
104,34 EUR s DPH |
|
DF20150390
|
ISSO s.r.o. |
06.5.2015 |
67,00 EUR s DPH |
|
DF20150391
|
Idee sk s.r.o. |
06.5.2015 |
530,70 EUR s DPH |
|
DF20150378
|
OMV |
05.5.2015 |
204,29 EUR s DPH |
|
DF20150383
|
CHRIEN s.r.o. |
05.5.2015 |
179,52 EUR s DPH |
|
DF20150384
|
Prievidzske pekarne a cukrarne a.s. |
05.5.2015 |
89,94 EUR s DPH |
|
DF20150385
|
Slovnaft, a.s. |
05.5.2015 |
261,27 EUR s DPH |
|
DF20150371
|
Ján Daniš |
04.5.2015 |
189,89 EUR s DPH |
|
DF20150372
|
Ján Daniš |
04.5.2015 |
267,38 EUR s DPH |
|
DF20150373
|
TESCO copiers, s.r.o |
04.5.2015 |
67,20 EUR s DPH |
|
DF20150374
|
CBA Slovakia |
04.5.2015 |
87,02 EUR s DPH |
|
DF20150375
|
Štefan Remeň REMA |
04.5.2015 |
121,26 EUR s DPH |
|
DF20150376
|
ISSO s.r.o. |
04.5.2015 |
14,40 EUR s DPH |
|
DF20150377
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
04.5.2015 |
38,40 EUR s DPH |
|
DF20150380
|
T-613, spol. s r.o. |
04.5.2015 |
621,59 EUR s DPH |
|
DF20150381
|
Štefan Remeň REMA |
04.5.2015 |
151,11 EUR s DPH |
|
DF20150382
|
TORMÄS |
04.5.2015 |
1 089,92 EUR s DPH |
|
DF20150379
|
TRAMAL s.r.o. |
04.5.2015 |
18,36 EUR s DPH |
|
DF20150363
|
Pavol Revay |
30.4.2015 |
100,00 EUR s DPH |
|
DF20150364
|
COCA-COLA HBC Slovenská republika, s.r.o. |
30.4.2015 |
85,82 EUR s DPH |
|
DF20150365
|
Róbert Kollár |
30.4.2015 |
524,90 EUR s DPH |
|
DF20150366
|
Bidvest Slovakia /NOWACO/, s.r.o. |
30.4.2015 |
141,16 EUR s DPH |
|
DF20150367
|
Bidvest Slovakia /NOWACO/, s.r.o. |
30.4.2015 |
-11,86 EUR s DPH |
|
DF20150369
|
ZASAH 7 a.s. |
30.4.2015 |
48,98 EUR s DPH |
|
DF20150370
|
Prievidzske tepelne hospodarstvo,a.s. |
30.4.2015 |
-120,13 EUR s DPH |
|
DF20150368
|
TRAMAL s.r.o. |
30.4.2015 |
30,60 EUR s DPH |
|
DF20150360
|
Grand - MS,s.r.o. |
29.4.2015 |
404,80 EUR s DPH |
|
DF20150361
|
CERTUS P. Svitok - SDI |
29.4.2015 |
364,51 EUR s DPH |
|
DF20150362
|
Peter Pavlíček ELEKTROSERVIS |
29.4.2015 |
130,80 EUR s DPH |
|
DF20150352
|
CORA-združ.fyz.osôb |
28.4.2015 |
201,90 EUR s DPH |
