| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0169/19
|
Magna energia |
07.8.2019 |
561,08 EUR s DPH |
|
DF0167/19
|
Karol Drdul |
02.8.2019 |
863,50 EUR s DPH |
|
DF0166/19
|
COLORLAK SK, s.r.o. |
01.8.2019 |
218,56 EUR s DPH |
|
DF0164/19
|
ABB, s.r.o. |
31.7.2019 |
30 000,00 EUR s DPH |
|
DF0165/19
|
M+M NOVA, spol. s r.o. |
31.7.2019 |
29,82 EUR s DPH |
|
DF0163/19
|
TO-MY-STAV s.r.o. |
29.7.2019 |
40 261,55 EUR s DPH |
|
DF0162/19
|
SOS electronic s.r.o. |
26.7.2019 |
35 699,71 EUR s DPH |
|
DF0161/19
|
MIP s.r.o Prievidza |
23.7.2019 |
42,24 EUR s DPH |
|
DF0159/19
|
Milan Kiaba - Alarm systém |
22.7.2019 |
82,02 EUR s DPH |
|
DF0160/19
|
AQUAL s.r.o. |
22.7.2019 |
125,99 EUR s DPH |
|
DF0158/19
|
ISSO s.r.o. |
18.7.2019 |
58,00 EUR s DPH |
|
DF0157/19
|
ISSO s.r.o. |
17.7.2019 |
129,68 EUR s DPH |
|
DF0156/19
|
GeWis Slovakia, s. r. o. |
16.7.2019 |
17,00 EUR s DPH |
|
DF0155/19
|
Hecht SK |
16.7.2019 |
83,10 EUR s DPH |
|
DF0154/19
|
VEPOS S.R.O. |
15.7.2019 |
427,34 EUR s DPH |
|
DF0151/19
|
BENET S.R.O. Nováky |
12.7.2019 |
5 009,66 EUR s DPH |
|
DF0150/19
|
DOXX-Stravné lístky, spol. s r.o. |
11.7.2019 |
1 009,30 EUR s DPH |
|
DF0152/19
|
Magna energia |
11.7.2019 |
100,44 EUR s DPH |
|
DF0148/19
|
Slovak Telekom, a.s. |
10.7.2019 |
17,30 EUR s DPH |
|
DF0149/19
|
Slovak Telekom, a.s. |
10.7.2019 |
13,58 EUR s DPH |
|
DF0147/19
|
EuroTRADING s.r.o. |
09.7.2019 |
58,80 EUR s DPH |
|
DF0143/19
|
Milan Kiaba - Alarm systém |
08.7.2019 |
198,24 EUR s DPH |
|
DF0144/19
|
Slovak Telekom, a.s. |
08.7.2019 |
60,82 EUR s DPH |
|
DF0145/19
|
Kinet Inštal s.r.o. Prievidza |
08.7.2019 |
9,98 EUR s DPH |
|
DF0146/19
|
Kinet Inštal s.r.o. Prievidza |
08.7.2019 |
25,98 EUR s DPH |
|
DF0142/19
|
Magna energia |
04.7.2019 |
561,08 EUR s DPH |
|
DF0141/19
|
M+M NOVA, spol. s r.o. |
03.7.2019 |
30,79 EUR s DPH |
|
DF0139/19
|
SEVT A.S. B.BYSTRICA |
03.7.2019 |
100,45 EUR s DPH |
|
DF0137/19
|
COLORLAK SK, s.r.o. |
02.7.2019 |
93,80 EUR s DPH |
|
DF0138/19
|
ASC Applied Sotfware Cons |
01.7.2019 |
230,00 EUR s DPH |
|
DF0135/19
|
Zdenka Brániková, Kocurany |
28.6.2019 |
598,21 EUR s DPH |
|
DF0134/19
|
C O M T E L spol. s r. o. |
28.6.2019 |
5 117,77 EUR s DPH |
|
DF0136/19
|
Zdenka Brániková, Kocurany |
28.6.2019 |
88,08 EUR s DPH |
|
DF0140/19
|
Prusa Research s. r. o. |
26.6.2019 |
34,00 EUR s DPH |
|
DF0133/19
|
MIP s.r.o Prievidza |
24.6.2019 |
36,82 EUR s DPH |
|
DF0132/19
|
FISHER Slovakia, spol. s |
20.6.2019 |
6,80 EUR s DPH |
|
DF0131/19
|
OKAY Slovakia, spol. s r. |
20.6.2019 |
299,00 EUR s DPH |
|
DF0128/19
|
GeWis Slovakia, s. r. o. |
17.6.2019 |
29,00 EUR s DPH |
|
DF0130/19
|
DPP Briatka, s. r. o. |
17.6.2019 |
195,00 EUR s DPH |
|
DF0129/19
|
BENET S.R.O. Nováky |
17.6.2019 |
7 400,41 EUR s DPH |
|
DF0125/19
|
Magna energia |
13.6.2019 |
540,63 EUR s DPH |
|
DF0126/19
|
MIP s.r.o Prievidza |
13.6.2019 |
158,17 EUR s DPH |
|
DF0124/19
|
ELKO Computer Prievidza |
13.6.2019 |
33,32 EUR s DPH |
|
DF0127/19
|
ISSO s.r.o. |
13.6.2019 |
81,10 EUR s DPH |
|
DF0123/19
|
Poradca s.r.o.Zilina |
12.6.2019 |
18,90 EUR s DPH |
|
DF0122/19
|
ASC Applied Sotfware Cons |
11.6.2019 |
219,00 EUR s DPH |
|
DF0119/19
|
Slovak Telekom, a.s. |
10.6.2019 |
14,32 EUR s DPH |
|
DF0120/19
|
Slovak Telekom, a.s. |
10.6.2019 |
18,73 EUR s DPH |
|
DF0114/19
|
Milan Kiaba - Alarm systém |
10.6.2019 |
223,78 EUR s DPH |
|
DF0118/19
|
Stredosl.vodár.prevádz.spoločnosť |
10.6.2019 |
1 903,55 EUR s DPH |
