| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150312
|
SaS SERVICE s.r.o. |
14.4.2015 |
72,00 EUR s DPH |
|
DF20150313
|
SaS SERVICE s.r.o. |
14.4.2015 |
72,00 EUR s DPH |
|
DF20150314
|
Prievidzske pekarne a cukrarne a.s. |
14.4.2015 |
42,65 EUR s DPH |
|
DF20150319
|
VAŠA Slovensko, s. r. o. |
14.4.2015 |
10,96 EUR s DPH |
|
DF20150307
|
TRAMAL s.r.o. |
14.4.2015 |
32,40 EUR s DPH |
|
DF20150299
|
KA-VT Zilina |
13.4.2015 |
196,79 EUR s DPH |
|
DF20150300
|
KA-VT Zilina |
13.4.2015 |
229,00 EUR s DPH |
|
DF20150301
|
Gewis Slovakia s.r.o. |
13.4.2015 |
140,94 EUR s DPH |
|
DF20150302
|
Ján Daniš |
13.4.2015 |
421,58 EUR s DPH |
|
DF20150297
|
Štefan Remeň REMA |
10.4.2015 |
216,20 EUR s DPH |
|
DF20150298
|
VERLAG Dashofer |
10.4.2015 |
136,80 EUR s DPH |
|
DF20150293
|
Prievidzske tepelne hospodarstvo,a.s. |
09.4.2015 |
1 569,24 EUR s DPH |
|
DF20150294
|
SLOVAK TELEKOM a.s |
09.4.2015 |
0,59 EUR s DPH |
|
DF20150295
|
SLOVAK TELEKOM a.s |
09.4.2015 |
547,58 EUR s DPH |
|
DF20150286
|
Szabo Peter Sebedrazie |
08.4.2015 |
88,21 EUR s DPH |
|
DF20150292
|
ELGAS, s.r.o. |
08.4.2015 |
1 203,27 EUR s DPH |
|
DF20150285
|
TRAMAL s.r.o. |
08.4.2015 |
97,20 EUR s DPH |
|
DF20150287
|
TRAMAL s.r.o. |
08.4.2015 |
19,44 EUR s DPH |
|
DF20150281
|
OMV |
07.4.2015 |
0,60 EUR s DPH |
|
DF20150282
|
Slovnaft, a.s. |
07.4.2015 |
481,33 EUR s DPH |
|
DF20150283
|
Alto Slovakia spol. s r.o. |
07.4.2015 |
71,81 EUR s DPH |
|
DF20150284
|
EKVIA, s.r.o. |
07.4.2015 |
330,05 EUR s DPH |
|
DF20150289
|
VAŠA Slovensko, s. r. o. |
07.4.2015 |
73,23 EUR s DPH |
|
DF20150290
|
VAŠA Slovensko, s. r. o. |
07.4.2015 |
1 553,80 EUR s DPH |
|
DF20150296
|
IGA Ivan Gatial |
07.4.2015 |
161,47 EUR s DPH |
|
DF20150280
|
ZASAH 7 a.s. |
02.4.2015 |
48,98 EUR s DPH |
|
DF20150288
|
ISSO s.r.o. |
02.4.2015 |
14,40 EUR s DPH |
|
DF20150291
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.4.2015 |
958,20 EUR s DPH |
|
DF20150268
|
T-613, spol. s r.o. |
31.3.2015 |
1 309,12 EUR s DPH |
|
DF20150269
|
T-613, spol. s r.o. |
31.3.2015 |
215,38 EUR s DPH |
|
DF20150271
|
Štefan Remeň REMA |
31.3.2015 |
51,84 EUR s DPH |
|
DF20150272
|
TORMÄS |
31.3.2015 |
110,70 EUR s DPH |
|
DF20150273
|
Róbert Kollár |
31.3.2015 |
133,79 EUR s DPH |
|
DF20150274
|
CBA Slovakia |
31.3.2015 |
109,09 EUR s DPH |
|
DF20150275
|
ORVA color s.r.o. |
31.3.2015 |
46,66 EUR s DPH |
|
DF20150276
|
Pavol Revay |
31.3.2015 |
100,00 EUR s DPH |
|
DF20150277
|
BYTAS, s.r.o. |
31.3.2015 |
234,00 EUR s DPH |
|
DF20150278
|
BYTAS, s.r.o. |
31.3.2015 |
632,40 EUR s DPH |
|
DF20150279
|
BYTAS, s.r.o. |
31.3.2015 |
198,00 EUR s DPH |
|
DF20150262
|
CERTUS P. Svitok - SDI |
30.3.2015 |
152,72 EUR s DPH |
|
DF20150263
|
ELEKTRO-MLM, s.r.o. |
30.3.2015 |
237,13 EUR s DPH |
|
DF20150264
|
Grand - MS,s.r.o. |
30.3.2015 |
201,78 EUR s DPH |
|
DF20150265
|
Štefan Remeň REMA |
30.3.2015 |
436,17 EUR s DPH |
|
DF20150266
|
TORMÄS |
30.3.2015 |
1 518,52 EUR s DPH |
|
DF20150267
|
CHRIEN s.r.o. |
30.3.2015 |
234,48 EUR s DPH |
|
DF20150270
|
SLOVAKIA ENERGY s.r.o. |
30.3.2015 |
-6 638,32 EUR s DPH |
|
DF20150260
|
Sklenarstvo Polak a ramovanie obrazov Justin P |
30.3.2015 |
38,44 EUR s DPH |
|
DF20150257
|
CORA-združ.fyz.osôb |
27.3.2015 |
80,35 EUR s DPH |
|
DF20150258
|
TELESYS Slovakia,spol. s r.o. |
27.3.2015 |
432,84 EUR s DPH |
|
DF20150259
|
Loreál |
27.3.2015 |
148,80 EUR s DPH |
