| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0202/18
|
Kinet Inštal s.r.o. Prievidza |
03.10.2018 |
38,97 EUR s DPH |
|
DF0197/18
|
Magna energia |
02.10.2018 |
494,93 EUR s DPH |
|
DF0198/18
|
SLOV.PLYN.PRIEMYSEL |
02.10.2018 |
3,00 EUR s DPH |
|
DF0192/18
|
MIP s.r.o Prievidza |
01.10.2018 |
58,55 EUR s DPH |
|
DF0194/18
|
regionPRESS, s.r.o. |
01.10.2018 |
40,80 EUR s DPH |
|
DF0193/18
|
M+M NOVA, spol. s r.o. |
28.9.2018 |
70,17 EUR s DPH |
|
DF0191/18
|
MIP s.r.o Prievidza |
27.9.2018 |
57,16 EUR s DPH |
|
DF0189/18
|
TDI Kompleting, s.r.o. |
19.9.2018 |
890,00 EUR s DPH |
|
DF0190/18
|
OPAlight media online s.r.o. |
19.9.2018 |
1 200,00 EUR s DPH |
|
DF0188/18
|
Magna energia |
13.9.2018 |
-82,92 EUR s DPH |
|
DF0187/18
|
Extreme Digital Zrt. |
13.9.2018 |
107,34 EUR s DPH |
|
DF0184/18
|
EuroTRADING s.r.o. |
11.9.2018 |
58,80 EUR s DPH |
|
DF0185/18
|
ISSO s.r.o. |
11.9.2018 |
306,61 EUR s DPH |
|
DF0186/18
|
ISSO s.r.o. |
11.9.2018 |
632,45 EUR s DPH |
|
DF0183/18
|
BENET S.R.O. Nováky |
10.9.2018 |
4 832,87 EUR s DPH |
|
DF0181/18
|
Slovak Telekom, a.s. |
10.9.2018 |
11,09 EUR s DPH |
|
DF0182/18
|
Slovak Telekom, a.s. |
10.9.2018 |
17,50 EUR s DPH |
|
DF0180/18
|
REKONDÍCIA SK, s.r.o. |
07.9.2018 |
80 100,00 EUR s DPH |
|
DF0178/18
|
COLORLAK SK, s.r.o. |
06.9.2018 |
220,02 EUR s DPH |
|
DF0179/18
|
Slovak Telekom, a.s. |
06.9.2018 |
56,14 EUR s DPH |
|
DF0177/18
|
MIP s.r.o Prievidza |
05.9.2018 |
32,20 EUR s DPH |
|
DF0173/18
|
MIP s.r.o Prievidza |
03.9.2018 |
147,16 EUR s DPH |
|
DF0174/18
|
M+M NOVA, spol. s r.o. |
03.9.2018 |
10,30 EUR s DPH |
|
DF0175/18
|
Magna energia |
03.9.2018 |
494,93 EUR s DPH |
|
DF0176/18
|
SLOV.PLYN.PRIEMYSEL |
03.9.2018 |
3,00 EUR s DPH |
|
DF0172/18
|
REKONDÍCIA SK, s.r.o. |
31.8.2018 |
32 718,10 EUR s DPH |
|
DF0171/18
|
Stredosl.vodár.prevádz.spoločnosť |
27.8.2018 |
1 590,10 EUR s DPH |
|
DF0170/18
|
Ján Hoos-ELPOP |
24.8.2018 |
7 848,00 EUR s DPH |
|
DF0169/18
|
Durina F.-DERATIZACIA |
23.8.2018 |
120,00 EUR s DPH |
|
DF0168/18
|
DOXX-Stravné lístky, spol. s r.o. |
20.8.2018 |
2 879,71 EUR s DPH |
|
DF0167/18
|
BENET S.R.O. Nováky |
15.8.2018 |
4 873,91 EUR s DPH |
|
DF0166/18
|
Slovak Telekom, a.s. |
14.8.2018 |
11,10 EUR s DPH |
|
DF0163/18
|
Slovak Telekom, a.s. |
10.8.2018 |
11,09 EUR s DPH |
|
DF0164/18
|
Slovak Telekom, a.s. |
10.8.2018 |
61,06 EUR s DPH |
|
DF0165/18
|
EuroTRADING s.r.o. |
10.8.2018 |
58,80 EUR s DPH |
|
DF0162/18
|
Magna energia |
10.8.2018 |
-87,01 EUR s DPH |
|
DF0159/18
|
M+M NOVA, spol. s r.o. |
03.8.2018 |
26,65 EUR s DPH |
|
DF0160/18
|
Magna energia |
03.8.2018 |
494,93 EUR s DPH |
|
DF0161/18
|
SLOV.PLYN.PRIEMYSEL |
03.8.2018 |
3,00 EUR s DPH |
|
DF0158/18
|
EuroTRADING s.r.o. |
25.7.2018 |
58,80 EUR s DPH |
|
DF0157/18
|
MALIŠKA s.r.o. |
23.7.2018 |
163,44 EUR s DPH |
|
DF0156/18
|
SEVT A.S. B.BYSTRICA |
18.7.2018 |
49,13 EUR s DPH |
|
DF0150/18
|
BENET S.R.O. Nováky |
18.7.2018 |
4 857,90 EUR s DPH |
|
DF0154/18
|
Karol Drdul |
18.7.2018 |
330,00 EUR s DPH |
|
DF0155/18
|
Juraj Hedera |
18.7.2018 |
140,00 EUR s DPH |
|
DF0151/18
|
Poradca podnikateľa s r.o |
16.7.2018 |
43,43 EUR s DPH |
|
DF0148/18
|
Slovak Telekom, a.s. |
16.7.2018 |
14,26 EUR s DPH |
|
DF0149/18
|
Slovak Telekom, a.s. |
16.7.2018 |
21,11 EUR s DPH |
|
DF0152/18
|
VEPOS S.R.O. |
16.7.2018 |
391,25 EUR s DPH |
|
DF0153/18
|
MIP s.r.o Prievidza |
16.7.2018 |
31,98 EUR s DPH |
