| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0077/17
|
Promiprojekt s.r.o. |
27.3.2017 |
1 464,00 EUR s DPH |
|
DF0072/17
|
Tibor Varga TSV Papier |
24.3.2017 |
798,42 EUR s DPH |
|
DF0074/17
|
PHOENIX EU s.r.o |
23.3.2017 |
1 176,00 EUR s DPH |
|
DF0075/17
|
Roman Mesiarik-REVTECH |
22.3.2017 |
26,60 EUR s DPH |
|
DF0076/17
|
Hornonitrianske bane Prievidza a.s. |
22.3.2017 |
4 125,00 EUR s DPH |
|
DF0067/17
|
Bohumil Supek-Zámoč.a zvár.práce |
20.3.2017 |
396,00 EUR s DPH |
|
DF0068/17
|
PHOENIX EU s.r.o |
20.3.2017 |
378,00 EUR s DPH |
|
DF0069/17
|
PHOENIX EU s.r.o |
20.3.2017 |
259,20 EUR s DPH |
|
DF0070/17
|
PCHE montáže |
20.3.2017 |
120,00 EUR s DPH |
|
DF0064/17
|
PHOENIX EU s.r.o |
17.3.2017 |
940,80 EUR s DPH |
|
DF0060/17
|
MIP s.r.o Prievidza |
14.3.2017 |
64,39 EUR s DPH |
|
DF0063/17
|
Drogéria Plus Smondeková |
14.3.2017 |
230,36 EUR s DPH |
|
DF0066/17
|
Milan Kiaba - Alarm systém |
13.3.2017 |
295,08 EUR s DPH |
|
DF0091/17
|
Magna energia |
13.3.2017 |
551,05 EUR s DPH |
|
DF0055/17
|
P&K SKI RENTAL-SERVIS |
13.3.2017 |
500,00 EUR s DPH |
|
DF0056/17
|
LUVERTOUR Ličko Ľ. Prievidza |
13.3.2017 |
775,00 EUR s DPH |
|
DF0059/17
|
Magna energia |
13.3.2017 |
553,74 EUR s DPH |
|
DF0053/17
|
Slovak Telekom s.r.o. Bratislava |
10.3.2017 |
10,22 EUR s DPH |
|
DF0054/17
|
Slovak Telekom s.r.o. Bratislava |
10.3.2017 |
21,52 EUR s DPH |
|
DF0050/17
|
BENET S.R.O. Nováky |
09.3.2017 |
12 192,76 EUR s DPH |
|
DF0065/17
|
AP Media s. r. o. |
09.3.2017 |
25,20 EUR s DPH |
|
DF0051/17
|
Slovak Telekom s.r.o. Bratislava |
08.3.2017 |
101,95 EUR s DPH |
|
DF0047/17
|
Zdenka Brániková, Kocurany |
07.3.2017 |
106,32 EUR s DPH |
|
DF0061/17
|
SEVT A.S. B.BYSTRICA |
07.3.2017 |
21,00 EUR s DPH |
|
DF0058/17
|
MIP s.r.o Prievidza |
07.3.2017 |
122,89 EUR s DPH |
|
DF0044/17
|
Hornonitrianske bane Prievidza a.s. |
06.3.2017 |
3 850,00 EUR s DPH |
|
DF0045/17
|
Stredoslovenská vodárenská spoločnosť |
06.3.2017 |
1 375,15 EUR s DPH |
|
DF0046/17
|
COLORLAK SK, s.r.o. |
06.3.2017 |
600,67 EUR s DPH |
|
DF0048/17
|
Zdenka Brániková, Kocurany |
06.3.2017 |
668,93 EUR s DPH |
|
DF0052/17
|
SAD a.s. Prievidza |
06.3.2017 |
209,42 EUR s DPH |
|
DF0042/17
|
BORTEX ING.V.PETRISKA |
02.3.2017 |
121,28 EUR s DPH |
|
DF0057/17
|
SLOV.PLYN.PRIEMYSEL |
02.3.2017 |
4,00 EUR s DPH |
|
DF0041/17
|
M+M NOVA, spol. s r.o. |
01.3.2017 |
39,87 EUR s DPH |
|
DF0049/17
|
Prusa Research s. r. o. |
01.3.2017 |
651,46 EUR s DPH |
|
DF0062/17
|
Cau Cau - Dudas Ján |
01.3.2017 |
428,40 EUR s DPH |
|
DF0043/17
|
SAN-energo, s. r. o. |
28.2.2017 |
19,45 EUR s DPH |
|
DF0038/17
|
P&K SKI RENTAL-SERVIS |
27.2.2017 |
600,00 EUR s DPH |
|
DF0039/17
|
BUS DOPRAVA, s.r.o. |
27.2.2017 |
775,00 EUR s DPH |
|
DF0037/17
|
Jaroslav Hanzel-RADEMAR |
21.2.2017 |
39,60 EUR s DPH |
|
DF0035/17
|
Kníhkupectvo EZOP - Kona |
20.2.2017 |
93,25 EUR s DPH |
|
DF0036/17
|
Ringier Axel Spriger Slovakia a.s. |
20.2.2017 |
79,20 EUR s DPH |
|
DF0040/17
|
SEVT A.S. B.BYSTRICA |
20.2.2017 |
35,40 EUR s DPH |
|
DF0034/17
|
PHOENIX EU s.r.o |
17.2.2017 |
48,00 EUR s DPH |
|
DF0032/17
|
PETIT PRES PRIEBOJ |
16.2.2017 |
168,00 EUR s DPH |
|
DF0033/17
|
MIP s.r.o Prievidza |
16.2.2017 |
27,17 EUR s DPH |
|
DF0030/17
|
INVEX TRADE s.r.o. |
15.2.2017 |
-82,50 EUR s DPH |
|
DF0023/17
|
BENET S.R.O. Nováky |
14.2.2017 |
16 634,56 EUR s DPH |
|
DF0031/17
|
Magna energia |
13.2.2017 |
521,23 EUR s DPH |
|
DF0029/17
|
Karol Drdul |
13.2.2017 |
300,00 EUR s DPH |
|
DF0020/17
|
Magna energia |
13.2.2017 |
362,61 EUR s DPH |
