| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0236/18
|
Slovak Telekom, a.s. |
08.11.2018 |
18,59 EUR s DPH |
|
DF0232/18
|
Zdenka Brániková, Kocurany |
08.11.2018 |
655,26 EUR s DPH |
|
DF0230/18
|
TLACIAREN OFSETKA |
07.11.2018 |
118,80 EUR s DPH |
|
DF0231/18
|
Slovak Telekom, a.s. |
07.11.2018 |
61,09 EUR s DPH |
|
DF0229/18
|
JUDr. Daša Taschová |
06.11.2018 |
221,07 EUR s DPH |
|
DF0223/18
|
COLORLAK SK, s.r.o. |
05.11.2018 |
58,10 EUR s DPH |
|
DF0224/18
|
SAD a.s. Prievidza |
05.11.2018 |
420,00 EUR s DPH |
|
DF0225/18
|
Autoškola HAL-Ing.Hanzel |
05.11.2018 |
19,99 EUR s DPH |
|
DF0226/18
|
EuroTRADING s.r.o. |
05.11.2018 |
58,80 EUR s DPH |
|
DF0227/18
|
Magna energia |
05.11.2018 |
494,93 EUR s DPH |
|
DF0228/18
|
SLOV.PLYN.PRIEMYSEL |
05.11.2018 |
3,00 EUR s DPH |
|
DF0222/18
|
TOMIRA s.r.o |
31.10.2018 |
210,67 EUR s DPH |
|
DF0221/18
|
MIP s.r.o Prievidza |
29.10.2018 |
27,17 EUR s DPH |
|
DF0220/18
|
Nezisková organizácia VESNA |
25.10.2018 |
79,92 EUR s DPH |
|
DF0219/18
|
DOXX-Stravné lístky, spol. s r.o. |
24.10.2018 |
1 079,89 EUR s DPH |
|
DF0218/18
|
Akadémia Consulting sro P |
22.10.2018 |
120,00 EUR s DPH |
|
DF0216/18
|
IPM SOLUTIONS, s.r.o. |
19.10.2018 |
2 086,80 EUR s DPH |
|
DF0215/18
|
LUVERTOUR Medzinárodná autobusová doprava |
17.10.2018 |
504,00 EUR s DPH |
|
DF0217/18
|
VEPOS S.R.O. |
17.10.2018 |
139,56 EUR s DPH |
|
DF0211/18
|
Magna energia |
15.10.2018 |
280,70 EUR s DPH |
|
DF0212/18
|
EuroTRADING s.r.o. |
15.10.2018 |
58,80 EUR s DPH |
|
DF0210/18
|
Bc. Dušan Marhulík - DMcomp |
15.10.2018 |
75,89 EUR s DPH |
|
DF0213/18
|
GeWis Slovakia, s. r. o. |
15.10.2018 |
24,00 EUR s DPH |
|
DF0214/18
|
BENET S.R.O. Nováky |
15.10.2018 |
4 867,91 EUR s DPH |
|
DF0209/18
|
MIP s.r.o Prievidza |
11.10.2018 |
36,82 EUR s DPH |
|
DF0207/18
|
Slovak Telekom, a.s. |
10.10.2018 |
17,77 EUR s DPH |
|
DF0208/18
|
Slovak Telekom, a.s. |
10.10.2018 |
18,31 EUR s DPH |
|
DF0205/18
|
Slovak Telekom, a.s. |
08.10.2018 |
58,30 EUR s DPH |
|
DF0206/18
|
Roman Mesiarik-REVTECH |
08.10.2018 |
138,10 EUR s DPH |
|
DF0204/18
|
Tibor Varga TSV Papier |
05.10.2018 |
935,40 EUR s DPH |
|
DF0203/18
|
EXPO CENTER a.s. |
05.10.2018 |
500,00 EUR s DPH |
|
DF0195/18
|
Zdenka Brániková, Kocurany |
03.10.2018 |
704,16 EUR s DPH |
|
DF0196/18
|
Zdenka Brániková, Kocurany |
03.10.2018 |
103,68 EUR s DPH |
|
DF0199/18
|
MIP s.r.o Prievidza |
03.10.2018 |
31,98 EUR s DPH |
|
DF0200/18
|
MIP s.r.o Prievidza |
03.10.2018 |
71,90 EUR s DPH |
|
DF0201/18
|
Kinet Inštal s.r.o. Prievidza |
03.10.2018 |
14,97 EUR s DPH |
|
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 |
