| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20121266
|
ARDOS AZ a.s. |
01.8.2012 |
93,61 EUR s DPH |
|
DF20121267
|
CERTUS P. Svitok - SDI |
01.8.2012 |
205,60 EUR s DPH |
|
DF20121269
|
ORVA color s.r.o. |
01.8.2012 |
12,46 EUR s DPH |
|
DF20121270
|
ISSO s.r.o. |
01.8.2012 |
67,00 EUR s DPH |
|
DF20121271
|
ISSO s.r.o. |
01.8.2012 |
67,00 EUR s DPH |
|
DF20121272
|
OSČ Monček Dušan |
01.8.2012 |
8,95 EUR s DPH |
|
DF20121306
|
EASYTRAVEL, s. r. o. |
01.8.2012 |
245,00 EUR s DPH |
|
DF20121307
|
EASYTRAVEL, s. r. o. |
01.8.2012 |
2 450,00 EUR s DPH |
|
DF20121258
|
OMV |
20.7.2012 |
124,36 EUR s DPH |
|
DF20121268
|
Ján Daniš |
20.7.2012 |
629,21 EUR s DPH |
|
DF20121235
|
STROJSTAV, spol. s.r.o. |
19.7.2012 |
808,80 EUR s DPH |
|
DF20121236
|
STROJSTAV, spol. s.r.o. |
19.7.2012 |
559,98 EUR s DPH |
|
DF20121237
|
STROJSTAV, spol. s.r.o. |
19.7.2012 |
190,00 EUR s DPH |
|
DF20121238
|
VODOSTAV - CHUDY |
19.7.2012 |
1 668,00 EUR s DPH |
|
DF20121252
|
FLORIANA, s.r.o. |
18.7.2012 |
202,56 EUR s DPH |
|
DF20121241
|
OLIVER MAROSI |
17.7.2012 |
454,00 EUR s DPH |
|
DF20121242
|
DERATIZÁCIA-František Ďurina |
17.7.2012 |
153,00 EUR s DPH |
|
DF20121251
|
Energetické centrum a.s. |
17.7.2012 |
12,46 EUR s DPH |
|
DF20121253
|
Z+M servis,spol. s.r.o |
17.7.2012 |
44,52 EUR s DPH |
|
DF20121254
|
SAD Prievidza a.s. |
16.7.2012 |
541,04 EUR s DPH |
|
DF20121246
|
ELGAS, s.r.o. |
13.7.2012 |
252,57 EUR s DPH |
|
DF20121250
|
BENET s.r.o. |
13.7.2012 |
3,54 EUR s DPH |
|
DF20121239
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
12.7.2012 |
737,44 EUR s DPH |
|
DF20121240
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
12.7.2012 |
1 868,67 EUR s DPH |
|
DF20121247
|
Stredoslovenská energetika, a.s. |
12.7.2012 |
355,20 EUR s DPH |
|
DF20121243
|
SLOVAK TELEKOM a.s |
11.7.2012 |
437,62 EUR s DPH |
|
DF20121244
|
SLOVAK TELEKOM a.s |
11.7.2012 |
1,55 EUR s DPH |
|
DF20121245
|
Prievidzske tepelne hospodarstvo,a.s. |
11.7.2012 |
962,84 EUR s DPH |
|
DF20121248
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.7.2012 |
894,24 EUR s DPH |
|
DF20121249
|
Slovenska posta, s.p. |
11.7.2012 |
200,00 EUR s DPH |
|
DF20121257
|
Slovnaft, a.s. |
11.7.2012 |
458,03 EUR s DPH |
|
DF20121234
|
EASYTRAVEL, s. r. o. |
10.7.2012 |
231,00 EUR s DPH |
|
DF20121226
|
Prievidzske pekarne a cukrarne a.s. |
09.7.2012 |
27,13 EUR s DPH |
|
DF20121227
|
ISSO s.r.o. |
09.7.2012 |
22,90 EUR s DPH |
|
DF20121228
|
ARDOS AZ a.s. |
09.7.2012 |
69,71 EUR s DPH |
|
DF20121229
|
Výťahy Bobot |
09.7.2012 |
62,75 EUR s DPH |
|
DF20121230
|
Ján Korec - Catering |
09.7.2012 |
21,31 EUR s DPH |
|
DF20121231
|
RM Gastro - JAZ s.r.o. |
09.7.2012 |
191,70 EUR s DPH |
|
DF20121233
|
OMV |
09.7.2012 |
168,38 EUR s DPH |
|
DF20121255
|
DOXX-Stravné lístky s.r.o |
09.7.2012 |
1 450,50 EUR s DPH |
|
DF20121256
|
DOXX-Stravné lístky s.r.o |
09.7.2012 |
196,95 EUR s DPH |
|
DF20121194
|
AKORD |
06.7.2012 |
137,70 EUR s DPH |
|
DF20121216
|
BMR-EU, s.r.o |
06.7.2012 |
53,05 EUR s DPH |
|
DF20121223
|
Prievidzske pekarne a cukrarne a.s. |
06.7.2012 |
103,70 EUR s DPH |
|
DF20121224
|
CHRIEN s.r.o. |
06.7.2012 |
174,32 EUR s DPH |
|
DF20121196
|
ZASAH 7 a.s. |
03.7.2012 |
48,98 EUR s DPH |
|
DF20121197
|
Obchodná akadémia |
03.7.2012 |
48,00 EUR s DPH |
|
DF20121198
|
Pavol Revay |
03.7.2012 |
100,00 EUR s DPH |
|
DF20121199
|
Ondrej Sokol - revízny technik |
03.7.2012 |
729,60 EUR s DPH |
|
DF20121200
|
Tlaciaren OFSETKA Pa Kosik Julius |
03.7.2012 |
94,08 EUR s DPH |
