| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140851
|
SLOVAK TELEKOM a.s |
09.7.2014 |
1,55 EUR s DPH |
|
DF20140852
|
Prievidzske tepelne hospodarstvo,a.s. |
09.7.2014 |
883,01 EUR s DPH |
|
DF20140853
|
Stredoslovenská energetika, a.s. |
09.7.2014 |
93,07 EUR s DPH |
|
DF20140854
|
Softip, a.s. |
09.7.2014 |
439,20 EUR s DPH |
|
DF20140856
|
ELGAS, s.r.o. |
09.7.2014 |
56,96 EUR s DPH |
|
DF20140835
|
TORMÄS |
07.7.2014 |
145,79 EUR s DPH |
|
DF20140841
|
SAD Prievidza a.s. |
07.7.2014 |
580,00 EUR s DPH |
|
DF20140842
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
07.7.2014 |
1 554,37 EUR s DPH |
|
DF20140843
|
Applied Software Consultants |
07.7.2014 |
189,00 EUR s DPH |
|
DF20140844
|
Ing. Jela Hložková - S.I.P. Piešťany |
07.7.2014 |
30,00 EUR s DPH |
|
DF20140847
|
ORVA color s.r.o. |
07.7.2014 |
13,50 EUR s DPH |
|
DF20140839
|
SEVT |
03.7.2014 |
867,67 EUR s DPH |
|
DF20140855
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.7.2014 |
879,37 EUR s DPH |
|
DF20140831
|
Grand - MS,s.r.o. |
02.7.2014 |
311,03 EUR s DPH |
|
DF20140832
|
ZASAH 7 a.s. |
02.7.2014 |
48,98 EUR s DPH |
|
DF20140833
|
Szabo Peter Sebedrazie |
02.7.2014 |
180,74 EUR s DPH |
|
DF20140836
|
ISSO s.r.o. |
02.7.2014 |
14,40 EUR s DPH |
|
DF20140837
|
VAŠA Slovensko, s. r. o. |
02.7.2014 |
60,22 EUR s DPH |
|
DF20140838
|
VAŠA Slovensko, s. r. o. |
02.7.2014 |
1 655,94 EUR s DPH |
|
DF20140830
|
TRAMAL s.r.o. |
02.7.2014 |
28,08 EUR s DPH |
|
DF20140826
|
SOREA spol. s r.o. |
01.7.2014 |
232,50 EUR s DPH |
|
DF20140827
|
Pavol Revay |
01.7.2014 |
100,00 EUR s DPH |
|
DF20140828
|
Výťahy Bobot |
01.7.2014 |
56,75 EUR s DPH |
|
DF20140829
|
AUTO AKR ELEKTRA |
01.7.2014 |
85,15 EUR s DPH |
|
DF20140834
|
Slovnaft, a.s. |
01.7.2014 |
15,14 EUR s DPH |
|
DF20140821
|
UNISPOJ, s.r.o. |
30.6.2014 |
63,81 EUR s DPH |
|
DF20140822
|
Prievidzske pekarne a cukrarne a.s. |
30.6.2014 |
76,85 EUR s DPH |
|
DF20140823
|
Prievidzske pekarne a cukrarne a.s. |
30.6.2014 |
85,80 EUR s DPH |
|
DF20140824
|
CBA Slovakia |
30.6.2014 |
22,21 EUR s DPH |
|
DF20140825
|
CBA Slovakia |
30.6.2014 |
6,30 EUR s DPH |
|
DF20140840
|
Slovnaft, a.s. |
30.6.2014 |
461,06 EUR s DPH |
|
DF20140846
|
OMV |
30.6.2014 |
173,88 EUR s DPH |
|
DF20140812
|
Prievidzske pekarne a cukrarne a.s. |
27.6.2014 |
73,04 EUR s DPH |
|
DF20140814
|
OSČ Monček Dušan |
27.6.2014 |
21,41 EUR s DPH |
|
DF20140815
|
CORA-združ.fyz.osôb |
27.6.2014 |
154,63 EUR s DPH |
|
DF20140816
|
CORA-združ.fyz.osôb |
27.6.2014 |
101,96 EUR s DPH |
|
DF20140817
|
LAHODKY Antol Alexander-servi |
27.6.2014 |
133,70 EUR s DPH |
|
DF20140818
|
MIFE Frantisek Obona |
27.6.2014 |
403,82 EUR s DPH |
|
DF20140819
|
MIFE Frantisek Obona |
27.6.2014 |
638,51 EUR s DPH |
|
DF20140820
|
Prievidzske pekarne a cukrarne a.s. |
27.6.2014 |
11,94 EUR s DPH |
|
DF20140813
|
TRAMAL s.r.o. |
27.6.2014 |
28,08 EUR s DPH |
|
DF20140807
|
Szabo Peter Sebedrazie |
25.6.2014 |
466,30 EUR s DPH |
|
DF20140808
|
TEMPO Anton Vrban |
25.6.2014 |
103,86 EUR s DPH |
|
DF20140809
|
POVYS s.r.o. |
25.6.2014 |
48,72 EUR s DPH |
|
DF20140810
|
CORA-združ.fyz.osôb |
25.6.2014 |
1 820,00 EUR s DPH |
|
DF20140811
|
CERTUS P. Svitok - SDI |
25.6.2014 |
226,36 EUR s DPH |
|
DF20140799
|
Róbert Kollár |
23.6.2014 |
48,86 EUR s DPH |
|
DF20140802
|
ORVA color s.r.o. |
23.6.2014 |
26,35 EUR s DPH |
|
DF20140803
|
Alto Slovakia spol. s r.o. |
23.6.2014 |
71,81 EUR s DPH |
|
DF20140804
|
AKORD |
23.6.2014 |
79,24 EUR s DPH |
