| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0019/20
|
Slovak Telekom, a.s. |
06.2.2020 |
10,21 EUR s DPH |
|
DF0020/20
|
Slovak Telekom, a.s. |
06.2.2020 |
10,67 EUR s DPH |
|
DF0015/20
|
Zdenka Brániková, Kocurany |
05.2.2020 |
477,59 EUR s DPH |
|
DF0016/20
|
Zdenka Brániková, Kocurany |
05.2.2020 |
70,32 EUR s DPH |
|
DF0014/20
|
MIP s.r.o Prievidza |
04.2.2020 |
116,68 EUR s DPH |
|
DF0012/20
|
SEVT A.S. B.BYSTRICA |
04.2.2020 |
46,20 EUR s DPH |
|
DF0010/20
|
M+M NOVA, spol. s r.o. |
03.2.2020 |
17,09 EUR s DPH |
|
DF0011/20
|
Mgr. Martin Medlen - JurisDat |
03.2.2020 |
25,00 EUR s DPH |
|
DF0013/20
|
Magna energia |
03.2.2020 |
963,37 EUR s DPH |
|
DF0008/20
|
HAS centrum s.r.o. |
30.1.2020 |
54,00 EUR s DPH |
|
DF0009/20
|
PETIT PRES PRIEBOJ |
30.1.2020 |
78,00 EUR s DPH |
|
DF0007/20
|
MIP s.r.o Prievidza |
27.1.2020 |
104,54 EUR s DPH |
|
DF0022/20
|
Slovenská obchodná a priemyselná komora |
27.1.2020 |
200,00 EUR s DPH |
|
DF0006/20
|
MIP s.r.o Prievidza |
24.1.2020 |
79,31 EUR s DPH |
|
DF0005/20
|
MIP s.r.o Prievidza |
20.1.2020 |
58,55 EUR s DPH |
|
DF0102/19
|
BENET S.R.O. Nováky |
16.1.2020 |
10 527,70 EUR s DPH |
|
DF0100/19
|
Poradca podnikateľa s r.o |
15.1.2020 |
38,78 EUR s DPH |
|
DF0003/20
|
EuroTRADING s.r.o. |
14.1.2020 |
58,80 EUR s DPH |
|
DF0097/19
|
GeWis Slovakia, s. r. o. |
14.1.2020 |
11,00 EUR s DPH |
|
DF0004/20
|
DOXX-Stravné lístky, spol. s r.o. |
14.1.2020 |
2 274,79 EUR s DPH |
|
DF0095/19
|
Zdenka Brániková, Kocurany |
10.1.2020 |
371,64 EUR s DPH |
|
DF0096/19
|
Zdenka Brániková, Kocurany |
10.1.2020 |
54,72 EUR s DPH |
|
DF0002/20
|
Magna energia |
09.1.2020 |
1 005,31 EUR s DPH |
|
DF0098/19
|
Slovak Telekom, a.s. |
09.1.2020 |
8,75 EUR s DPH |
|
DF0094/19
|
Slovak Telekom, a.s. |
09.1.2020 |
49,55 EUR s DPH |
|
DF0099/19
|
Slovak Telekom, a.s. |
09.1.2020 |
8,81 EUR s DPH |
|
DF0001/20
|
Kinet Inštal s.r.o. Prievidza |
07.1.2020 |
38,97 EUR s DPH |
|
DF0093/19
|
Slovenská pošta, š.p. |
07.1.2020 |
19,92 EUR s DPH |
|
DF0089/19
|
DOXX-Stravné lístky, spol. s r.o. |
19.12.2019 |
375,34 EUR s DPH |
|
DF0090/19
|
KOVACIK s.r.o LIVINA |
19.12.2019 |
262,20 EUR s DPH |
|
DF0091/19
|
KOVACIK s.r.o LIVINA |
19.12.2019 |
150,14 EUR s DPH |
|
DF0092/19
|
Miroslav Vrban TEMPO |
19.12.2019 |
134,88 EUR s DPH |
|
DF0088/19
|
DOXX-Stravné lístky, spol. s r.o. |
18.12.2019 |
163,03 EUR s DPH |
|
DF0087/19
|
GeWis Slovakia, s. r. o. |
17.12.2019 |
15,00 EUR s DPH |
|
DF0082/19
|
Magna energia |
11.12.2019 |
115,30 EUR s DPH |
|
DF0083/19
|
Slovak Telekom, a.s. |
11.12.2019 |
70,39 EUR s DPH |
|
DF0084/19
|
Slovak Telekom, a.s. |
11.12.2019 |
11,96 EUR s DPH |
|
DF0085/19
|
Slovak Telekom, a.s. |
11.12.2019 |
12,24 EUR s DPH |
|
DF0086/19
|
BENET S.R.O. Nováky |
11.12.2019 |
9 462,07 EUR s DPH |
|
DF0081/19
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
10.12.2019 |
51,70 EUR s DPH |
|
DF0080/19
|
EuroTRADING s.r.o. |
09.12.2019 |
58,80 EUR s DPH |
|
DF0077/19
|
Wolters Kluwer s.r.o. |
05.12.2019 |
152,00 EUR s DPH |
|
DF0074/19
|
C O M T E L spol. s r. o. |
05.12.2019 |
590,76 EUR s DPH |
|
DF0078/19
|
Dana Čerteková |
05.12.2019 |
350,00 EUR s DPH |
|
DF0079/19
|
Magna energia |
05.12.2019 |
1 067,66 EUR s DPH |
|
DF0076/19
|
Zdenka Brániková, Kocurany |
04.12.2019 |
76,56 EUR s DPH |
|
DF0075/19
|
Zdenka Brániková, Kocurany |
04.12.2019 |
519,97 EUR s DPH |
|
DF0070/19
|
Kinet Inštal s.r.o. Prievidza |
04.12.2019 |
99,00 EUR s DPH |
|
DF0073/19
|
ISSO s.r.o. |
03.12.2019 |
106,20 EUR s DPH |
|
DF0071/19
|
Autoškola HAL-Ing.Hanzel |
03.12.2019 |
69,97 EUR s DPH |
