| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0126/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
24.9.2020 |
412,60 EUR s DPH |
|
DF0125/20
|
MIP s.r.o Prievidza |
24.9.2020 |
183,98 EUR s DPH |
|
DF0124/20
|
Milan Kiaba - Alarm systém |
22.9.2020 |
303,31 EUR s DPH |
|
DF0123/20
|
CORA GASTRO s.r.o., Traktorová 1, Poprad 1 |
18.9.2020 |
453,60 EUR s DPH |
|
DF0121/20
|
BENET S.R.O. Nováky |
14.9.2020 |
4 188,40 EUR s DPH |
|
DF0120/20
|
Slovak Telekom, a.s. |
09.9.2020 |
23,44 EUR s DPH |
|
DF0119/20
|
Slovak Telekom, a.s. |
09.9.2020 |
51,12 EUR s DPH |
|
DF0118/20
|
ISSO s.r.o. |
08.9.2020 |
268,23 EUR s DPH |
|
DF0117/20
|
MIP s.r.o Prievidza |
08.9.2020 |
82,56 EUR s DPH |
|
DF0116/20
|
Stredosl.vodár.prevádz.spoločnosť |
07.9.2020 |
1 467,79 EUR s DPH |
|
DF0115/20
|
EuroTRADING s.r.o. |
07.9.2020 |
58,80 EUR s DPH |
|
DF0113/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
04.9.2020 |
349,96 EUR s DPH |
|
DF0114/20
|
Magna energia |
04.9.2020 |
963,37 EUR s DPH |
|
DF0112/20
|
M+M NOVA, spol. s r.o. |
02.9.2020 |
43,91 EUR s DPH |
|
DF0111/20
|
MIP s.r.o Prievidza |
28.8.2020 |
65,89 EUR s DPH |
|
DF0110/20
|
BENET S.R.O. Nováky |
24.8.2020 |
4 188,40 EUR s DPH |
|
DF0109/20
|
Peter Šesták KANPEX, prev. Vajnorská 108/A, 831 04 Bratislava 3 |
19.8.2020 |
154,68 EUR s DPH |
|
DF0107/20
|
Peter Šesták KANPEX, prev. Vajnorská 108/A, 831 04 Bratislava 3 |
10.8.2020 |
154,68 EUR s DPH |
|
DF0106/20
|
EuroTRADING s.r.o. |
07.8.2020 |
58,80 EUR s DPH |
|
DF0104/20
|
Slovak Telekom, a.s. |
06.8.2020 |
24,47 EUR s DPH |
|
DF0105/20
|
Slovak Telekom, a.s. |
06.8.2020 |
51,11 EUR s DPH |
|
DF0103/20
|
Magna energia |
05.8.2020 |
963,37 EUR s DPH |
|
DF0101/20
|
MIP s.r.o Prievidza |
04.8.2020 |
69,01 EUR s DPH |
|
DF0102/20
|
DOXX-Stravné lístky, spol. s r.o. |
04.8.2020 |
2 678,32 EUR s DPH |
|
DF0099/20
|
Disig, a.s. |
03.8.2020 |
105,60 EUR s DPH |
|
DF0100/20
|
JOMIMONT - Jozef Michálek |
31.7.2020 |
91,50 EUR s DPH |
|
DF0098/20
|
VEPOS S.R.O. |
31.7.2020 |
145,16 EUR s DPH |
|
DF0097/20
|
SEVT A.S. B.BYSTRICA |
27.7.2020 |
18,29 EUR s DPH |
|
DF0095/20
|
regionPRESS, s.r.o. |
16.7.2020 |
38,40 EUR s DPH |
|
DF0096/20
|
BENET S.R.O. Nováky |
16.7.2020 |
4 188,40 EUR s DPH |
|
DF0093/20
|
DOXX-Stravné lístky, spol. s r.o. |
13.7.2020 |
9 565,42 EUR s DPH |
|
DF0091/20
|
Slovak Telekom, a.s. |
09.7.2020 |
27,54 EUR s DPH |
|
DF0092/20
|
Akadémia Consulting sro P |
09.7.2020 |
80,00 EUR s DPH |
|
DF0090/20
|
Slovak Telekom, a.s. |
09.7.2020 |
55,96 EUR s DPH |
|
DF0089/20
|
MIP s.r.o Prievidza |
09.7.2020 |
119,69 EUR s DPH |
|
DF0088/20
|
MIP s.r.o Prievidza |
09.7.2020 |
79,31 EUR s DPH |
|
DF0087/20
|
regionPRESS, s.r.o. |
07.7.2020 |
38,40 EUR s DPH |
|
DF0085/20
|
Kinet Inštal s.r.o. Prievidza |
06.7.2020 |
38,97 EUR s DPH |
|
DF0086/20
|
Magna energia |
06.7.2020 |
963,37 EUR s DPH |
|
DF0084/20
|
EuroTRADING s.r.o. |
06.7.2020 |
58,80 EUR s DPH |
|
DF0083/20
|
regionPRESS, s.r.o. |
30.6.2020 |
38,40 EUR s DPH |
|
DF0082/20
|
BENET S.R.O. Nováky |
17.6.2020 |
4 188,40 EUR s DPH |
|
DF0081/20
|
ASC Applied Sotfware Cons |
15.6.2020 |
449,00 EUR s DPH |
|
DF0078/20
|
Slovak Telekom, a.s. |
09.6.2020 |
56,76 EUR s DPH |
|
DF0079/20
|
Slovak Telekom, a.s. |
09.6.2020 |
35,18 EUR s DPH |
|
DF0077/20
|
Poradca podnikateľa s r.o |
05.6.2020 |
54,94 EUR s DPH |
|
DF0075/20
|
EuroTRADING s.r.o. |
05.6.2020 |
58,80 EUR s DPH |
|
DF0076/20
|
Stredosl.vodár.prevádz.spoločnosť |
05.6.2020 |
1 443,43 EUR s DPH |
|
DF0074/20
|
Magna energia |
04.6.2020 |
963,37 EUR s DPH |
|
DF0073/20
|
BENET S.R.O. Nováky |
22.5.2020 |
4 447,36 EUR s DPH |
