| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0099/18
|
BENET S.R.O. Nováky |
16.5.2018 |
5 672,34 EUR s DPH |
|
DF0096/18
|
Magna energia |
11.5.2018 |
385,40 EUR s DPH |
|
DF0094/18
|
Slovak Telekom s.r.o. Bratislava |
10.5.2018 |
13,45 EUR s DPH |
|
DF0091/18
|
Slovak Telekom s.r.o. Bratislava |
09.5.2018 |
63,25 EUR s DPH |
|
DF0088/18
|
Zdenka Brániková, Kocurany |
07.5.2018 |
93,12 EUR s DPH |
|
DF0089/18
|
Zdenka Brániková, Kocurany |
07.5.2018 |
236,00 EUR s DPH |
|
DF0090/18
|
VEPOS S.R.O. |
07.5.2018 |
42,60 EUR s DPH |
|
DF0086/18
|
BORTEX ING.V.PETRISKA |
07.5.2018 |
135,47 EUR s DPH |
|
DF0087/18
|
Zdenka Brániková, Kocurany |
07.5.2018 |
628,56 EUR s DPH |
|
DF0095/18
|
Nezisková organizácia VESNA |
03.5.2018 |
79,90 EUR s DPH |
|
DF0092/18
|
Magna energia |
02.5.2018 |
494,93 EUR s DPH |
|
DF0093/18
|
SLOV.PLYN.PRIEMYSEL |
02.5.2018 |
3,00 EUR s DPH |
|
DF0085/18
|
M+M NOVA, spol. s r.o. |
02.5.2018 |
71,16 EUR s DPH |
|
DF0084/18
|
Milan Kiaba - Alarm systém |
27.4.2018 |
231,12 EUR s DPH |
|
DF0081/18
|
Mountfield SK, s.r.o. |
26.4.2018 |
67,50 EUR s DPH |
|
DF0082/18
|
Jaroslav Hanzel-RADEMAR |
26.4.2018 |
40,00 EUR s DPH |
|
DF0083/18
|
Ministerstvo vnútra SR |
26.4.2018 |
7,09 EUR s DPH |
|
DF0080/18
|
ISSO s.r.o. |
24.4.2018 |
35,23 EUR s DPH |
|
DF0079/18
|
MIP s.r.o Prievidza |
24.4.2018 |
202,68 EUR s DPH |
|
DF0078/18
|
BENET S.R.O. Nováky |
17.4.2018 |
13 696,51 EUR s DPH |
|
DF0076/18
|
Jaroslav Hanzel-RADEMAR |
16.4.2018 |
59,90 EUR s DPH |
|
DF0074/18
|
SAN-energo, s. r. o. |
16.4.2018 |
12,91 EUR s DPH |
|
DF0077/18
|
BENET S.R.O. Nováky |
16.4.2018 |
2 154,06 EUR s DPH |
|
DF0075/18
|
GeWis Slovakia, s. r. o. |
13.4.2018 |
5,00 EUR s DPH |
|
DF0070/18
|
Web Retail s. r. o. |
13.4.2018 |
136,61 EUR s DPH |
|
DF0062/18
|
Magna energia |
11.4.2018 |
569,90 EUR s DPH |
|
DF0063/18
|
Slovak Telekom s.r.o. Bratislava |
11.4.2018 |
12,94 EUR s DPH |
|
DF0064/18
|
Slovak Telekom s.r.o. Bratislava |
11.4.2018 |
18,88 EUR s DPH |
|
DF0069/18
|
Akadémia Consulting sro P |
10.4.2018 |
40,00 EUR s DPH |
|
DF0065/18
|
ASC Applied Sotfware Cons |
09.4.2018 |
763,00 EUR s DPH |
|
DF0066/18
|
Fisher Slovakia lab.tech. |
06.4.2018 |
367,10 EUR s DPH |
|
DF0059/18
|
VEPOS S.R.O. |
06.4.2018 |
147,87 EUR s DPH |
|
DF0060/18
|
Slovak Telekom s.r.o. Bratislava |
06.4.2018 |
63,70 EUR s DPH |
|
DF0061/18
|
M+M NOVA, spol. s r.o. |
05.4.2018 |
37,45 EUR s DPH |
|
DF0067/18
|
Kinet Inštal s.r.o. Prievidza |
05.4.2018 |
14,97 EUR s DPH |
|
DF0068/18
|
Kinet Inštal s.r.o. Prievidza |
05.4.2018 |
38,97 EUR s DPH |
|
DF0071/18
|
BORTEX ING.V.PETRISKA |
05.4.2018 |
184,00 EUR s DPH |
|
DF0072/18
|
FAST PLUS, spol. s r. o. |
05.4.2018 |
79,00 EUR s DPH |
|
DF0073/18
|
UNIMAT sro Prievidza |
05.4.2018 |
249,00 EUR s DPH |
|
DF0057/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
35,40 EUR s DPH |
|
DF0051/18
|
PETIT PRES PRIEBOJ |
04.4.2018 |
192,00 EUR s DPH |
|
DF0055/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
677,16 EUR s DPH |
|
DF0056/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
296,10 EUR s DPH |
|
DF0058/18
|
Zdenka Brániková, Kocurany |
04.4.2018 |
100,32 EUR s DPH |
|
DF0053/18
|
Magna energia |
03.4.2018 |
494,93 EUR s DPH |
|
DF0054/18
|
SLOV.PLYN.PRIEMYSEL |
03.4.2018 |
3,00 EUR s DPH |
|
DF0050/18
|
ISSO s.r.o. |
22.3.2018 |
83,63 EUR s DPH |
|
DF0049/18
|
MIP s.r.o Prievidza |
21.3.2018 |
57,16 EUR s DPH |
|
DF0047/18
|
Hornonitrianske bane Prievidza a.s. |
20.3.2018 |
6 075,00 EUR s DPH |
|
DF0038/18
|
MIP s.r.o Prievidza |
19.3.2018 |
87,14 EUR s DPH |
