| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140909
|
VENTUS, s.r.o. |
02.9.2014 |
310,75 EUR s DPH |
|
DF20140910
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.9.2014 |
500,71 EUR s DPH |
|
DF20140903
|
CERTUS P. Svitok - SDI |
27.8.2014 |
284,29 EUR s DPH |
|
DF20140900
|
Idee sk s.r.o. |
25.8.2014 |
396,00 EUR s DPH |
|
DF20140901
|
ORVA color s.r.o. |
25.8.2014 |
5,83 EUR s DPH |
|
DF20140902
|
MAT - obaly,s.r.o. |
25.8.2014 |
143,18 EUR s DPH |
|
DF20140897
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
18.8.2014 |
982,05 EUR s DPH |
|
DF20140898
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
18.8.2014 |
2 447,44 EUR s DPH |
|
DF20140899
|
ORVA color s.r.o. |
13.8.2014 |
15,35 EUR s DPH |
|
DF20140887
|
Slovaktual s.r.o. |
11.8.2014 |
1 775,26 EUR s DPH |
|
DF20140888
|
KA-VT Zilina |
11.8.2014 |
191,76 EUR s DPH |
|
DF20140889
|
EL POZITÍV Ing. Pavel Madaj |
11.8.2014 |
90,80 EUR s DPH |
|
DF20140891
|
SLOVAK TELEKOM a.s |
11.8.2014 |
1,55 EUR s DPH |
|
DF20140892
|
SLOVAK TELEKOM a.s |
11.8.2014 |
374,44 EUR s DPH |
|
DF20140894
|
ELGAS, s.r.o. |
11.8.2014 |
204,48 EUR s DPH |
|
DF20140893
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.8.2014 |
860,40 EUR s DPH |
|
DF20140895
|
Prievidzske tepelne hospodarstvo,a.s. |
08.8.2014 |
852,28 EUR s DPH |
|
DF20140882
|
VAŠA Slovensko, s. r. o. |
05.8.2014 |
1 640,89 EUR s DPH |
|
DF20140883
|
VAŠA Slovensko, s. r. o. |
05.8.2014 |
129,47 EUR s DPH |
|
DF20140884
|
Slovnaft, a.s. |
05.8.2014 |
190,83 EUR s DPH |
|
DF20140885
|
OMV |
05.8.2014 |
286,94 EUR s DPH |
|
DF20140886
|
ISSO s.r.o. |
05.8.2014 |
14,40 EUR s DPH |
|
DF20140880
|
ZASAH 7 a.s. |
04.8.2014 |
48,98 EUR s DPH |
|
DF20140881
|
Pavol Revay |
04.8.2014 |
100,00 EUR s DPH |
|
DF20140890
|
AUTO AKR ELEKTRA |
04.8.2014 |
117,04 EUR s DPH |
|
DF20140879
|
Poradca podnikateľa , spol. s |
01.8.2014 |
78,05 EUR s DPH |
|
DF20140878
|
CERTUS P. Svitok - SDI |
29.7.2014 |
188,60 EUR s DPH |
|
DF20140876
|
OSČ Monček Dušan |
28.7.2014 |
18,19 EUR s DPH |
|
DF20140877
|
ORVA color s.r.o. |
28.7.2014 |
130,57 EUR s DPH |
|
DF20140868
|
A.M.I.S.,s.r.o. |
25.7.2014 |
55,68 EUR s DPH |
|
DF20140869
|
Alto Slovakia spol. s r.o. |
25.7.2014 |
71,81 EUR s DPH |
|
DF20140870
|
Softip, a.s. |
25.7.2014 |
28,80 EUR s DPH |
|
DF20140867
|
Ján Daniš |
24.7.2014 |
31,44 EUR s DPH |
|
DF20140873
|
URBIS, s.r.o. |
24.7.2014 |
389,64 EUR s DPH |
|
DF20140874
|
HUPI PD |
24.7.2014 |
446,34 EUR s DPH |
|
DF20140871
|
VAŠA Slovensko, s. r. o. |
22.7.2014 |
8,08 EUR s DPH |
|
DF20140872
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
22.7.2014 |
726,29 EUR s DPH |
|
DF20140875
|
CORA-združ.fyz.osôb |
22.7.2014 |
5 203,80 EUR s DPH |
|
DF20140866
|
Ján Daniš |
21.7.2014 |
484,01 EUR s DPH |
|
DF20140865
|
AB Koberce |
17.7.2014 |
131,10 EUR s DPH |
|
DF20140861
|
Prievidzske pekarne a cukrarne a.s. |
16.7.2014 |
7,42 EUR s DPH |
|
DF20140862
|
EASYTRAVEL, s. r. o. |
16.7.2014 |
5 900,40 EUR s DPH |
|
DF20140863
|
Gymnázium Vavrinca Benedikta Nedožerského, Matice slovenskej 16, Prievidza |
16.7.2014 |
246,62 EUR s DPH |
|
DF20140864
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
16.7.2014 |
999,91 EUR s DPH |
|
DF20140860
|
Softip, a.s. |
15.7.2014 |
93,60 EUR s DPH |
|
DF20140858
|
Gewis Slovakia s.r.o. |
14.7.2014 |
96,96 EUR s DPH |
|
DF20140859
|
Slovnaft, a.s. |
14.7.2014 |
8,50 EUR s DPH |
|
DF20140848
|
Mgr.Norbert Feješ |
09.7.2014 |
20,00 EUR s DPH |
|
DF20140849
|
Prievidzske pekarne a cukrarne a.s. |
09.7.2014 |
53,63 EUR s DPH |
|
DF20140850
|
SLOVAK TELEKOM a.s |
09.7.2014 |
458,42 EUR s DPH |
