| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0102/16
|
VEPOS S.R.O. |
05.5.2016 |
94,08 EUR s DPH |
|
DF0112/16
|
MIP s.r.o Prievidza |
05.5.2016 |
79,31 EUR s DPH |
|
DF0101/16
|
M+M Nova,spol.s.r.o. Nová |
02.5.2016 |
24,01 EUR s DPH |
|
DF0110/16
|
SLOV.PLYN.PRIEMYSEL |
02.5.2016 |
4,00 EUR s DPH |
|
DF0100/16
|
DOXX-Stravné lístky, spol. s r.o. |
29.4.2016 |
1 260,00 EUR s DPH |
|
DF0099/16
|
MIP s.r.o Prievidza |
27.4.2016 |
176,70 EUR s DPH |
|
DF0096/16
|
MIP s.r.o Prievidza |
26.4.2016 |
54,80 EUR s DPH |
|
DF0097/16
|
MIP s.r.o Prievidza |
26.4.2016 |
33,30 EUR s DPH |
|
DF0098/16
|
ŠIVINET s.r.o. V.Kapušany |
19.4.2016 |
949,00 EUR s DPH |
|
DF0091/16
|
PETIT PRES PRIEBOJ |
18.4.2016 |
140,76 EUR s DPH |
|
DF0094/16
|
Akadémia Consulting sro P |
18.4.2016 |
80,00 EUR s DPH |
|
DF0093/16
|
Drogéria Plus Smondeková |
15.4.2016 |
95,26 EUR s DPH |
|
DF0095/16
|
Tibor Varga TSV Papier |
15.4.2016 |
549,12 EUR s DPH |
|
DF0081/16
|
BENET S.R.O. Nováky |
14.4.2016 |
10 335,35 EUR s DPH |
|
DF0090/16
|
MIP s.r.o Prievidza |
13.4.2016 |
54,34 EUR s DPH |
|
DF0092/16
|
ISSO s.r.o. |
13.4.2016 |
54,31 EUR s DPH |
|
DF0082/16
|
Slovak Telekom s.r.o. Bratislava |
11.4.2016 |
18,19 EUR s DPH |
|
DF0083/16
|
Slovak Telekom s.r.o. Bratislava |
11.4.2016 |
13,82 EUR s DPH |
|
DF0084/16
|
Slovak Telekom s.r.o. Bratislava |
11.4.2016 |
93,06 EUR s DPH |
|
DF0059/16
|
BENET S.R.O. Nováky |
11.4.2016 |
10 601,34 EUR s DPH |
|
DF0089/16
|
MIP s.r.o Prievidza |
06.4.2016 |
219,11 EUR s DPH |
|
DF0085/16
|
SLOV.PLYN.PRIEMYSEL |
05.4.2016 |
4,00 EUR s DPH |
|
DF0086/16
|
Kinet Inštal s.r.o. Prievidza |
05.4.2016 |
43,50 EUR s DPH |
|
DF0087/16
|
Kinet Inštal s.r.o. Prievidza |
05.4.2016 |
11,97 EUR s DPH |
|
DF0088/16
|
MIP s.r.o Prievidza |
05.4.2016 |
69,67 EUR s DPH |
|
DF0080/16
|
VEPOS S.R.O. |
05.4.2016 |
817,58 EUR s DPH |
|
DF0079/16
|
Zdenka Brániková, Kocurany |
04.4.2016 |
93,36 EUR s DPH |
|
DF0078/16
|
Zdenka Brániková, Kocurany |
04.4.2016 |
587,39 EUR s DPH |
|
DF0077/16
|
GÜDE Slovakia s.r.o. Podtureň |
31.3.2016 |
1 072,00 EUR s DPH |
|
DF0076/16
|
Prievidzské pekárne a cukrárne |
30.3.2016 |
62,68 EUR s DPH |
|
DF0071/16
|
M+M Nova,spol.s.r.o. Nová |
30.3.2016 |
47,84 EUR s DPH |
|
DF0072/16
|
Ján Hoos-ELPOP |
30.3.2016 |
800,00 EUR s DPH |
|
DF0073/16
|
Hornonitrianske bane Prievidza a.s. |
29.3.2016 |
5 590,00 EUR s DPH |
|
DF0069/16
|
MIP s.r.o Prievidza |
22.3.2016 |
31,98 EUR s DPH |
|
DF0074/16
|
LUVERTOUR Ličko Ľ. Prievidza |
21.3.2016 |
1 250,00 EUR s DPH |
|
DF0075/16
|
P&K SKI RENTAL-SERVIS |
21.3.2016 |
660,00 EUR s DPH |
|
DF0064/16
|
Jaroslav Hanzel-RADEMAR |
16.3.2016 |
55,68 EUR s DPH |
|
DF0070/16
|
Akadémia vzdelávania Prie |
16.3.2016 |
70,00 EUR s DPH |
|
DF0066/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
4,00 EUR s DPH |
|
DF0068/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
844,50 EUR s DPH |
|
DF0067/16
|
SLOV.PLYN.PRIEMYSEL |
16.3.2016 |
-825,00 EUR s DPH |
|
DF0065/16
|
ISSO s.r.o. |
15.3.2016 |
222,48 EUR s DPH |
|
DF0052/16
|
SAD a.s. Prievidza |
11.3.2016 |
239,94 EUR s DPH |
|
DF0058/16
|
PHOENIX EU s.r.o |
11.3.2016 |
1 185,60 EUR s DPH |
|
DF0063/16
|
Zdenka Brániková, Kocurany |
10.3.2016 |
440,00 EUR s DPH |
|
DF0054/16
|
Slovak Telekom s.r.o. Bratislava |
10.3.2016 |
22,67 EUR s DPH |
|
DF0055/16
|
Slovak Telekom s.r.o. Bratislava |
10.3.2016 |
24,94 EUR s DPH |
|
DF0050/16
|
Zdenka Brániková, Kocurany |
09.3.2016 |
127,44 EUR s DPH |
|
DF0062/16
|
Vaše Svetové Okná, s.r.o. |
09.3.2016 |
98,00 EUR s DPH |
|
DF0049/16
|
Zdenka Brániková, Kocurany |
09.3.2016 |
801,81 EUR s DPH |
