| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20200486
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.10.2020 |
68,57 EUR s DPH |
|
DF20200490
|
Andrej Mašán BEPO |
02.10.2020 |
54,97 EUR s DPH |
|
DF20200484
|
OMV |
02.10.2020 |
0,60 EUR s DPH |
|
DF20200485
|
SHP a.s. |
02.10.2020 |
32,70 EUR s DPH |
|
DF20200494
|
A.M.I.S.,s.r.o. |
02.10.2020 |
55,68 EUR s DPH |
|
DF20200474
|
ZASAH 7 s.r.o. |
01.10.2020 |
120,00 EUR s DPH |
|
DF20200479
|
TORMÄS |
01.10.2020 |
378,05 EUR s DPH |
|
DF20200480
|
HRC SK s.r.o. |
01.10.2020 |
197,39 EUR s DPH |
|
DF20200477
|
UNI-JAS, s.r.o. |
01.10.2020 |
81,59 EUR s DPH |
|
DF20200476
|
UNI-JAS, s.r.o. |
01.10.2020 |
197,88 EUR s DPH |
|
DF20200483
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
528,68 EUR s DPH |
|
DF20200482
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
745,19 EUR s DPH |
|
DF20200481
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.10.2020 |
295,66 EUR s DPH |
|
DF20200473
|
TIMES SP 02 s.r.o. |
01.10.2020 |
33,99 EUR s DPH |
|
DF20200472
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.10.2020 |
816,47 EUR s DPH |
|
DF20200478
|
Štefan Remeň REMA |
01.10.2020 |
332,42 EUR s DPH |
|
DF20200475
|
UNI-JAS, s.r.o. |
01.10.2020 |
559,02 EUR s DPH |
|
DF20200471
|
TORMÄS |
30.9.2020 |
638,42 EUR s DPH |
|
DF20200470
|
SHP a.s. |
30.9.2020 |
18,68 EUR s DPH |
|
DF20200466
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.9.2020 |
68,84 EUR s DPH |
|
DF20200465
|
KOMATOP s.r.o. |
29.9.2020 |
-0,87 EUR s DPH |
|
DF20200467
|
Štefan Remeň REMA |
29.9.2020 |
31,54 EUR s DPH |
|
DF20200464
|
Petit Press a.s. |
29.9.2020 |
219,60 EUR s DPH |
|
DF20200469
|
OSČ MONČEK s. r. o. |
29.9.2020 |
23,22 EUR s DPH |
|
DF20200468
|
Marián Rendek Auto AKR Elektra |
29.9.2020 |
148,86 EUR s DPH |
|
DF20200463
|
EKVIA, s.r.o. |
28.9.2020 |
-5,52 EUR s DPH |
|
DF20200462
|
CERTUS P. Svitok - SDI |
28.9.2020 |
306,37 EUR s DPH |
|
DF20200461
|
Štefan Remeň REMA |
24.9.2020 |
36,59 EUR s DPH |
|
DF20200459
|
CALSERVIS SK, s.r.o. |
24.9.2020 |
242,76 EUR s DPH |
|
DF20200460
|
SHP a.s. |
24.9.2020 |
9,35 EUR s DPH |
|
DF20200457
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.9.2020 |
846,79 EUR s DPH |
|
DF20200458
|
EKVIA, s.r.o. |
23.9.2020 |
134,44 EUR s DPH |
|
DF20200456
|
HRC SK s.r.o. |
22.9.2020 |
139,61 EUR s DPH |
|
DF20200455
|
Štefan Remeň REMA |
22.9.2020 |
153,38 EUR s DPH |
|
DF20200454
|
Štefan Remeň REMA |
22.9.2020 |
145,48 EUR s DPH |
|
DF20200453
|
VENTUS, s.r.o. |
21.9.2020 |
256,86 EUR s DPH |
|
DF20200452
|
Alto Slovakia spol. s r.o. |
21.9.2020 |
71,81 EUR s DPH |
|
DF20200451
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
21.9.2020 |
255,00 EUR s DPH |
|
DF20200450
|
HRC SK s.r.o. |
18.9.2020 |
16,42 EUR s DPH |
|
DF20200449
|
Štefan Remeň REMA |
18.9.2020 |
10,41 EUR s DPH |
|
DF20200448
|
Štefan Remeň REMA |
18.9.2020 |
67,05 EUR s DPH |
|
DF20200443
|
Technické služby mesta Prievidza s. r. o. |
16.9.2020 |
57,36 EUR s DPH |
|
DF20200447
|
MAGNA ENERGIA a.s. |
16.9.2020 |
238,20 EUR s DPH |
|
DF20200446
|
MAGNA ENERGIA a.s. |
16.9.2020 |
45,89 EUR s DPH |
|
DF20200445
|
MAGNA ENERGIA a.s. |
16.9.2020 |
26,59 EUR s DPH |
|
DF20200441
|
Alto Slovakia spol. s r.o. |
16.9.2020 |
338,40 EUR s DPH |
|
DF20200444
|
UBYFO-SERVIS s.r.o. |
16.9.2020 |
57,60 EUR s DPH |
|
DF20200442
|
Lekáreň STARÉ MESTO s.r.o. |
16.9.2020 |
57,88 EUR s DPH |
|
DF20200437
|
RYOR Bratislava s.r.o. |
11.9.2020 |
49,12 EUR s DPH |
|
DF20200438
|
Creative Beauty s.r.o. |
11.9.2020 |
119,20 EUR s DPH |
