| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0179/20
|
TB Technika, s.r.o. Technické zariadenia budov |
08.12.2020 |
142,80 EUR s DPH |
|
DF0173/20
|
Zdenka Brániková, Kocurany |
07.12.2020 |
33,12 EUR s DPH |
|
DF0175/20
|
Slovak Telekom, a.s. |
07.12.2020 |
20,92 EUR s DPH |
|
DF0174/20
|
Slovak Telekom, a.s. |
07.12.2020 |
55,54 EUR s DPH |
|
DF0172/20
|
Zdenka Brániková, Kocurany |
07.12.2020 |
235,98 EUR s DPH |
|
DF0171/20
|
Stredosl.vodár.prevádz.spoločnosť |
04.12.2020 |
1 594,82 EUR s DPH |
|
DF0177/20
|
EuroTRADING s.r.o. |
04.12.2020 |
54,00 EUR s DPH |
|
DF0170/20
|
Iveta Ondrejková POHREBNÍCTVO-KVETINÁRSTVO |
02.12.2020 |
30,00 EUR s DPH |
|
DF0176/20
|
Magna energia |
02.12.2020 |
963,37 EUR s DPH |
|
DF0169/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2020 |
180,00 EUR s DPH |
|
DF0168/20
|
Wolters Kluwer s.r.o. |
26.11.2020 |
155,00 EUR s DPH |
|
DF0165/20
|
Disig, a.s. |
26.11.2020 |
30,00 EUR s DPH |
|
DF0167/20
|
Juraj Hedera |
26.11.2020 |
140,00 EUR s DPH |
|
DF0166/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
26.11.2020 |
339,20 EUR s DPH |
|
DF0164/20
|
ELKO Computer Prievidza |
25.11.2020 |
310,00 EUR s DPH |
|
DF0163/20
|
Akadémia Consulting sro P |
20.11.2020 |
60,00 EUR s DPH |
|
DF0159/20
|
Zdenka Brániková, Kocurany |
18.11.2020 |
200,07 EUR s DPH |
|
DF0161/20
|
ELEKTROSPED, a.s. |
18.11.2020 |
473,60 EUR s DPH |
|
DF0162/20
|
BENET S.R.O. Nováky |
18.11.2020 |
8 662,51 EUR s DPH |
|
DF0160/20
|
Zdenka Brániková, Kocurany |
18.11.2020 |
28,08 EUR s DPH |
|
DF0158/20
|
LEDEX s.r.o., Prevádzka: Šumperská 27/9, Prievidza |
16.11.2020 |
16 680,00 EUR s DPH |
|
DF0156/20
|
DOXX-Stravné lístky, spol. s r.o. |
11.11.2020 |
4 590,94 EUR s DPH |
|
DF0155/20
|
Slovak Telekom, a.s. |
10.11.2020 |
29,71 EUR s DPH |
|
DF0154/20
|
Slovak Telekom, a.s. |
10.11.2020 |
54,54 EUR s DPH |
|
DF0153/20
|
SEVT A.S. B.BYSTRICA |
10.11.2020 |
133,14 EUR s DPH |
|
DF0151/20
|
Roman Mesiarik-REVTECH |
05.11.2020 |
148,90 EUR s DPH |
|
DF0152/20
|
EuroTRADING s.r.o. |
05.11.2020 |
54,00 EUR s DPH |
|
DF0149/20
|
MORAtechnik, s.r.o. |
04.11.2020 |
734,56 EUR s DPH |
|
DF0150/20
|
Magna energia |
03.11.2020 |
963,37 EUR s DPH |
|
DF0147/20
|
ELKO Computer Prievidza |
28.10.2020 |
335,00 EUR s DPH |
|
DF0148/20
|
EMS KOMPLET, s.r.o. |
27.10.2020 |
43 178,99 EUR s DPH |
|
DF0145/20
|
TO-MY-STAV s.r.o. |
27.10.2020 |
19 837,60 EUR s DPH |
|
DF0146/20
|
Si.To.Ro.s.r.o. Prievidza |
27.10.2020 |
50 359,38 EUR s DPH |
|
DF0144/20
|
ISSO s.r.o. |
26.10.2020 |
64,04 EUR s DPH |
|
DF0143/20
|
ISSO s.r.o. |
26.10.2020 |
121,63 EUR s DPH |
|
DF0142/20
|
Slovensko-nemecká obchodná a priemyselná komora |
26.10.2020 |
79,09 EUR s DPH |
|
DF0141/20
|
BENET S.R.O. Nováky |
21.10.2020 |
4 606,93 EUR s DPH |
|
DF0140/20
|
alza.sk |
20.10.2020 |
171,29 EUR s DPH |
|
DF0138/20
|
Slovak Telekom, a.s. |
09.10.2020 |
23,66 EUR s DPH |
|
DF0137/20
|
Slovak Telekom, a.s. |
09.10.2020 |
53,30 EUR s DPH |
|
DF0135/20
|
Zdenka Brániková, Kocurany |
08.10.2020 |
458,28 EUR s DPH |
|
DF0136/20
|
Zdenka Brániková, Kocurany |
08.10.2020 |
64,32 EUR s DPH |
|
DF0134/20
|
EuroTRADING s.r.o. |
06.10.2020 |
54,00 EUR s DPH |
|
DF0133/20
|
Kinet Inštal s.r.o. Prievidza |
05.10.2020 |
38,97 EUR s DPH |
|
DF0131/20
|
AQUAL s.r.o. |
05.10.2020 |
142,52 EUR s DPH |
|
DF0130/20
|
M+M NOVA, spol. s r.o. |
02.10.2020 |
18,65 EUR s DPH |
|
DF0132/20
|
Magna energia |
02.10.2020 |
963,37 EUR s DPH |
|
DF0129/20
|
MORAtechnik, s.r.o. |
30.9.2020 |
378,64 EUR s DPH |
|
DF0127/20
|
Hudiny s.r.o. |
25.9.2020 |
95,30 EUR s DPH |
|
DF0128/20
|
Poradca s.r.o.Zilina |
25.9.2020 |
16,00 EUR s DPH |
