| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150345
|
VISO SK s.r.o. |
27.4.2015 |
128,19 EUR s DPH |
|
DF20150346
|
T-613 Vladimir Borko |
27.4.2015 |
185,18 EUR s DPH |
|
DF20150347
|
T-613, spol. s r.o. |
27.4.2015 |
76,43 EUR s DPH |
|
DF20150348
|
MIKO Káva, s.r.o. |
27.4.2015 |
116,79 EUR s DPH |
|
DF20150349
|
Mima Market s.r.o. |
27.4.2015 |
18,14 EUR s DPH |
|
DF20150350
|
TORMÄS |
27.4.2015 |
123,59 EUR s DPH |
|
DF20150351
|
Softip, a.s. |
27.4.2015 |
28,80 EUR s DPH |
|
DF20150356
|
TELESYS Slovakia,spol. s r.o. |
27.4.2015 |
238,20 EUR s DPH |
|
DF20150342
|
Prievidzske tepelne hospodarstvo,a.s. |
24.4.2015 |
-69,78 EUR s DPH |
|
DF20150343
|
Alto Slovakia spol. s r.o. |
24.4.2015 |
71,81 EUR s DPH |
|
DF20150339
|
TRAMAL s.r.o. |
23.4.2015 |
30,60 EUR s DPH |
|
DF20150341
|
TRAMAL s.r.o. |
23.4.2015 |
61,20 EUR s DPH |
|
DF20150333
|
ISSO s.r.o. |
22.4.2015 |
374,99 EUR s DPH |
|
DF20150334
|
Katarína Markechová |
22.4.2015 |
361,00 EUR s DPH |
|
DF20150335
|
Creative Beauty s.r.o. |
22.4.2015 |
155,20 EUR s DPH |
|
DF20150336
|
RYOR Slovakia,Trencin M. Budjacova |
22.4.2015 |
150,80 EUR s DPH |
|
DF20150337
|
Štefan Remeň REMA |
22.4.2015 |
449,50 EUR s DPH |
|
DF20150338
|
CHRIEN s.r.o. |
22.4.2015 |
146,62 EUR s DPH |
|
DF20150327
|
UNISPOJ, s.r.o. |
21.4.2015 |
10,50 EUR s DPH |
|
DF20150328
|
EKVIA, s.r.o. |
21.4.2015 |
138,96 EUR s DPH |
|
DF20150329
|
Bidvest Slovakia /NOWACO/, s.r.o. |
21.4.2015 |
312,85 EUR s DPH |
|
DF20150330
|
TORMÄS |
21.4.2015 |
155,53 EUR s DPH |
|
DF20150331
|
Štefan Remeň REMA |
21.4.2015 |
147,27 EUR s DPH |
|
DF20150332
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
21.4.2015 |
38,40 EUR s DPH |
|
DF20150325
|
SOREA spol. s r.o. |
20.4.2015 |
558,00 EUR s DPH |
|
DF20150326
|
SEVT |
20.4.2015 |
272,47 EUR s DPH |
|
DF20150340
|
Stredoslovenská energetika, a.s. |
20.4.2015 |
404,36 EUR s DPH |
|
DF20150318
|
Pneubox |
17.4.2015 |
158,05 EUR s DPH |
|
DF20150322
|
Ing. Ivan Ryban R - KLIMA |
17.4.2015 |
425,40 EUR s DPH |
|
DF20150323
|
SAD Prievidza a.s. |
17.4.2015 |
590,00 EUR s DPH |
|
DF20150315
|
Róbert Kollár |
16.4.2015 |
4,84 EUR s DPH |
|
DF20150316
|
Mima Market s.r.o. |
16.4.2015 |
17,28 EUR s DPH |
|
DF20150317
|
Róbert Kollár |
16.4.2015 |
161,94 EUR s DPH |
|
DF20150320
|
T-613, spol. s r.o. |
16.4.2015 |
548,76 EUR s DPH |
|
DF20150321
|
TRAMAL s.r.o. |
16.4.2015 |
32,40 EUR s DPH |
|
DF20150324
|
TRAMAL s.r.o. |
16.4.2015 |
32,40 EUR s DPH |
|
DF20150304
|
COCA-COLA HBC Slovenská republika, s.r.o. |
14.4.2015 |
54,15 EUR s DPH |
|
DF20150305
|
Bidvest Slovakia /NOWACO/, s.r.o. |
14.4.2015 |
164,58 EUR s DPH |
|
DF20150306
|
TORMÄS |
14.4.2015 |
170,28 EUR s DPH |
|
DF20150308
|
Prievidzske pekarne a cukrarne a.s. |
14.4.2015 |
87,85 EUR s DPH |
|
DF20150309
|
CHRIEN s.r.o. |
14.4.2015 |
265,52 EUR s DPH |
|
DF20150310
|
MAT - obaly,s.r.o. |
14.4.2015 |
102,06 EUR s DPH |
|
DF20150311
|
SOREA spol. s r.o. |
14.4.2015 |
341,08 EUR s DPH |
|
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 |
