| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150025
|
Róbert Kollár |
13.1.2015 |
206,81 EUR s DPH |
|
DF20141415
|
ZASAH 7 a.s. |
12.1.2015 |
23,58 EUR s DPH |
|
DF20141409
|
TESCO copiers, s.r.o |
09.1.2015 |
135,60 EUR s DPH |
|
DF20141412
|
TRAMAL s.r.o. |
09.1.2015 |
34,20 EUR s DPH |
|
DF20141413
|
TRAMAL s.r.o. |
09.1.2015 |
20,52 EUR s DPH |
|
DF20141410
|
Prievidzske tepelne hospodarstvo,a.s. |
08.1.2015 |
1 691,81 EUR s DPH |
|
DF20141411
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.1.2015 |
851,94 EUR s DPH |
|
DF20141395
|
Verejna informacna sluzba spol.s.r.o. |
07.1.2015 |
43,20 EUR s DPH |
|
DF20141393
|
Alto Slovakia spol. s r.o. |
07.1.2015 |
71,81 EUR s DPH |
|
DF20141394
|
ZASAH 7 a.s. |
07.1.2015 |
48,98 EUR s DPH |
|
DF20141407
|
VAŠA Slovensko, s. r. o. |
07.1.2015 |
7,52 EUR s DPH |
|
DF20141391
|
OMV |
02.1.2015 |
81,56 EUR s DPH |
|
DF20141392
|
Slovnaft, a.s. |
02.1.2015 |
162,43 EUR s DPH |
|
DF20141408
|
SLOVAK TELEKOM a.s |
02.1.2015 |
1,55 EUR s DPH |
|
DF20141388
|
Prievidzske pekarne a cukrarne a.s. |
30.12.2014 |
224,78 EUR s DPH |
|
DF20141387
|
Štefan Remeň REMA |
29.12.2014 |
98,66 EUR s DPH |
|
DF20141396
|
STROJSTAV, spol. s.r.o. |
29.12.2014 |
577,16 EUR s DPH |
|
DF20141397
|
STROJSTAV, spol. s.r.o. |
29.12.2014 |
659,98 EUR s DPH |
|
DF20141399
|
STROJSTAV, spol. s.r.o. |
29.12.2014 |
999,00 EUR s DPH |
|
DF20141401
|
CERTUS P. Svitok - SDI |
29.12.2014 |
669,01 EUR s DPH |
|
DF20141403
|
OSČ Monček Dušan |
29.12.2014 |
423,98 EUR s DPH |
|
DF20141404
|
Gewis Slovakia s.r.o. |
29.12.2014 |
90,96 EUR s DPH |
|
DF20141405
|
SLOVAKIA ENERGY s.r.o. |
29.12.2014 |
23,52 EUR s DPH |
|
DF20141389
|
TRAMAL s.r.o. |
29.12.2014 |
34,20 EUR s DPH |
|
DF20141257
|
CORA-združ.fyz.osôb |
27.12.2014 |
116,14 EUR s DPH |
|
DF20141390
|
Domanik Ján - STS, s.r.o. |
23.12.2014 |
394,97 EUR s DPH |
|
DF20141398
|
STROJSTAV, spol. s.r.o. |
23.12.2014 |
13 439,94 EUR s DPH |
|
DF20141400
|
ELKO computer group |
23.12.2014 |
1 939,99 EUR s DPH |
|
DF20141406
|
Ján Daniš |
23.12.2014 |
61,00 EUR s DPH |
|
DF20141382
|
CERTUS P. Svitok - SDI |
22.12.2014 |
36,04 EUR s DPH |
|
DF20141402
|
CORA-združ.fyz.osôb |
22.12.2014 |
2 280,00 EUR s DPH |
|
DF20141371
|
CERTUS P. Svitok - SDI |
19.12.2014 |
140,03 EUR s DPH |
|
DF20141372
|
Ing. Vladimír Petriska BORTEX |
19.12.2014 |
64,69 EUR s DPH |
|
DF20141373
|
Ing. Vladimír Petriska BORTEX |
19.12.2014 |
577,08 EUR s DPH |
|
DF20141374
|
Slovaktual s.r.o. |
19.12.2014 |
474,60 EUR s DPH |
|
DF20141375
|
ORVA color s.r.o. |
19.12.2014 |
92,86 EUR s DPH |
|
DF20141376
|
KA-VT Zilina |
19.12.2014 |
211,66 EUR s DPH |
|
DF20141377
|
Slovnaft, a.s. |
19.12.2014 |
46,56 EUR s DPH |
|
DF20141378
|
ISSO s.r.o. |
19.12.2014 |
371,86 EUR s DPH |
|
DF20141379
|
Grand - MS,s.r.o. |
19.12.2014 |
351,60 EUR s DPH |
|
DF20141380
|
TOP - TEXT Alena Chudobová |
19.12.2014 |
49,36 EUR s DPH |
|
DF20141381
|
TOP - TEXT Alena Chudobová |
19.12.2014 |
119,53 EUR s DPH |
|
DF20141383
|
CBA Slovakia |
19.12.2014 |
105,72 EUR s DPH |
|
DF20141384
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.12.2014 |
147,14 EUR s DPH |
|
DF20141385
|
Štefan Remeň REMA |
19.12.2014 |
36,67 EUR s DPH |
|
DF20141386
|
Miroslav Vrban TEMPO |
19.12.2014 |
251,89 EUR s DPH |
|
DF20141273
|
Zeelandia s. r. o. |
19.12.2014 |
288,72 EUR s DPH |
|
DF20141362
|
RYOR Slovakia,Trencin M. Budjacova |
18.12.2014 |
82,40 EUR s DPH |
|
DF20141366
|
ELEKTRO-MLM, s.r.o. |
18.12.2014 |
653,25 EUR s DPH |
|
DF20141369
|
Szabo Peter Sebedrazie |
18.12.2014 |
335,30 EUR s DPH |
