| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0131/21
|
NAY a.s. |
06.10.2021 |
174,37 EUR s DPH |
|
DF0138/21
|
Zdenka Brániková, Kocurany |
05.10.2021 |
115,44 EUR s DPH |
|
DF0130/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
05.10.2021 |
560,47 EUR s DPH |
|
DF0137/21
|
Zdenka Brániková, Kocurany |
05.10.2021 |
506,16 EUR s DPH |
|
DF0128/21
|
M+M NOVA, spol. s r.o. |
04.10.2021 |
57,47 EUR s DPH |
|
DF0129/21
|
Poradca s.r.o.Zilina |
04.10.2021 |
32,81 EUR s DPH |
|
DF0125/21
|
GC TECH Ing. Peter Gerši |
30.9.2021 |
436,00 EUR s DPH |
|
DF0124/21
|
Ján Hoos-ELPOP |
30.9.2021 |
580,00 EUR s DPH |
|
DF0127/21
|
MIP s.r.o Prievidza |
30.9.2021 |
79,31 EUR s DPH |
|
DF0126/21
|
MIP s.r.o Prievidza |
30.9.2021 |
91,99 EUR s DPH |
|
DF0123/21
|
MORAtechnik, s.r.o. |
29.9.2021 |
732,00 EUR s DPH |
|
DF0122/21
|
PEMAS TN s.r.o. |
24.9.2021 |
100,00 EUR s DPH |
|
DF0121/21
|
BENET S.R.O. Nováky |
16.9.2021 |
3 650,66 EUR s DPH |
|
DF0120/21
|
Autoškola HAL-Ing.Hanzel |
14.9.2021 |
79,97 EUR s DPH |
|
DF0117/21
|
Agroinštitút Nitra, štátny podnik |
13.9.2021 |
90,00 EUR s DPH |
|
DF0118/21
|
MIP s.r.o Prievidza |
13.9.2021 |
102,60 EUR s DPH |
|
DF0115/21
|
Slovak Telekom, a.s. |
08.9.2021 |
18,16 EUR s DPH |
|
DF0116/21
|
Slovak Telekom, a.s. |
08.9.2021 |
44,69 EUR s DPH |
|
DF0114/21
|
EuroTRADING s.r.o. |
07.9.2021 |
54,00 EUR s DPH |
|
DF0113/21
|
Stredosl.vodár.prevádz.spoločnosť |
06.9.2021 |
1 474,44 EUR s DPH |
|
DF0111/21
|
M+M NOVA, spol. s r.o. |
02.9.2021 |
44,35 EUR s DPH |
|
DF0112/21
|
Magna energia |
02.9.2021 |
757,03 EUR s DPH |
|
DF0110/21
|
ELKO Computer Prievidza |
02.9.2021 |
168,00 EUR s DPH |
|
DF0109/21
|
MIP s.r.o Prievidza |
30.8.2021 |
69,02 EUR s DPH |
|
DF0108/21
|
BENET S.R.O. Nováky |
19.8.2021 |
3 650,66 EUR s DPH |
|
DF0106/21
|
Slovak Telekom, a.s. |
09.8.2021 |
17,60 EUR s DPH |
|
DF0105/21
|
Slovak Telekom, a.s. |
09.8.2021 |
44,90 EUR s DPH |
|
DF0104/21
|
EuroTRADING s.r.o. |
09.8.2021 |
54,00 EUR s DPH |
|
DF0103/21
|
HAS centrum s.r.o. |
05.8.2021 |
54,00 EUR s DPH |
|
DF0102/21
|
Magna energia |
03.8.2021 |
757,03 EUR s DPH |
|
DF0101/21
|
MIP s.r.o Prievidza |
28.7.2021 |
42,24 EUR s DPH |
|
DF0100/21
|
BENET S.R.O. Nováky |
28.7.2021 |
3 750,05 EUR s DPH |
|
DF0099/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
28.7.2021 |
304,85 EUR s DPH |
|
DF0098/21
|
Eva Filkornová - Agentúra EVITA |
20.7.2021 |
11,40 EUR s DPH |
|
DF0097/21
|
VINMONT s.r.o. |
15.7.2021 |
29 990,00 EUR s DPH |
|
DF0096/21
|
VINMONT s.r.o. |
15.7.2021 |
29 950,00 EUR s DPH |
|
DF0095/21
|
EuroTRADING s.r.o. |
14.7.2021 |
54,00 EUR s DPH |
|
DF0094/21
|
REGIONPRESS, s.r.o. |
13.7.2021 |
38,40 EUR s DPH |
|
DF0093/21
|
Zdenka Brániková, Kocurany |
13.7.2021 |
108,03 EUR s DPH |
|
DF0092/21
|
Zdenka Brániková, Kocurany |
13.7.2021 |
473,67 EUR s DPH |
|
DF0090/21
|
Slovak Telekom, a.s. |
12.7.2021 |
23,51 EUR s DPH |
|
DF0089/21
|
Slovak Telekom, a.s. |
12.7.2021 |
48,53 EUR s DPH |
|
DF0088/21
|
Kinet Inštal s.r.o. Prievidza |
09.7.2021 |
38,97 EUR s DPH |
|
DF0086/21
|
REGIONPRESS, s.r.o. |
08.7.2021 |
38,40 EUR s DPH |
|
DF0087/21
|
BVH spol.s r.o. Prievidza |
07.7.2021 |
704,40 EUR s DPH |
|
DF0085/21
|
Magna energia |
06.7.2021 |
757,03 EUR s DPH |
|
DF0083/21
|
Poradca s.r.o.Zilina |
30.6.2021 |
29,79 EUR s DPH |
|
DF0082/21
|
REGIONPRESS, s.r.o. |
30.6.2021 |
38,40 EUR s DPH |
|
DF0084/21
|
AUDIO PARTNER s.r.o. |
30.6.2021 |
310,00 EUR s DPH |
|
DF0081/21
|
Juraj Hedera |
29.6.2021 |
95,00 EUR s DPH |
