| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0251/15
|
Slovak Telekom s.r.o. Bratislava |
11.1.2016 |
23,18 EUR s DPH |
|
DF0252/15
|
Slovak Telekom s.r.o. Bratislava |
11.1.2016 |
17,88 EUR s DPH |
|
DF0253/15
|
BENET S.R.O. Nováky |
11.1.2016 |
16,92 EUR s DPH |
|
DF0002/16
|
MIP s.r.o Prievidza |
11.1.2016 |
27,17 EUR s DPH |
|
DF0003/16
|
SLOV.PLYN.PRIEMYSEL |
05.1.2016 |
2 897,83 EUR s DPH |
|
DF0004/16
|
SLOV.PLYN.PRIEMYSEL |
05.1.2016 |
825,00 EUR s DPH |
|
DF0001/16
|
KINET |
05.1.2016 |
43,50 EUR s DPH |
|
DF0248/15
|
COLORLAK SK, s.r.o. |
04.1.2016 |
11,23 EUR s DPH |
|
DF0249/15
|
M+M Nova,spol.s.r.o. Nová |
04.1.2016 |
40,41 EUR s DPH |
|
DF0240/15
|
ALARM SYSTEM NITR.SUCANY |
22.12.2015 |
223,56 EUR s DPH |
|
DF0241/15
|
Zdenka Brániková, Kocurany |
22.12.2015 |
96,48 EUR s DPH |
|
DF0242/15
|
Zdenka Brániková, Kocurany |
22.12.2015 |
607,02 EUR s DPH |
|
DF0243/15
|
PLANEO Elektro Trenčín |
22.12.2015 |
459,40 EUR s DPH |
|
DF0246/15
|
InterStore Group s.r.o. |
22.12.2015 |
141,40 EUR s DPH |
|
DF0235/15
|
BTC GROUP, s.r.o Trenčín |
21.12.2015 |
124 208,09 EUR s DPH |
|
DF0236/15
|
Adriana Brunnerova Schweinzer-LB Partizánske |
21.12.2015 |
8 900,00 EUR s DPH |
|
DF0239/15
|
ISSO s.r.o. |
21.12.2015 |
109,44 EUR s DPH |
|
DF0238/15
|
SAN-energo s.r.o. Zemianske Kostoľany |
18.12.2015 |
87,70 EUR s DPH |
|
DF0232/15
|
MIP s.r.o Prievidza |
18.12.2015 |
160,03 EUR s DPH |
|
DF0233/15
|
KOVACIK V.O.S LIVINA |
18.12.2015 |
390,00 EUR s DPH |
|
DF0234/15
|
KOVACIK V.O.S LIVINA |
18.12.2015 |
300,29 EUR s DPH |
|
DF0245/15
|
InterStore Group s.r.o. |
18.12.2015 |
141,40 EUR s DPH |
|
DF0230/15
|
Fisher Slovakia lab.tech. |
17.12.2015 |
49,68 EUR s DPH |
|
DF0231/15
|
Prievidzské pekárne a cukrárne |
17.12.2015 |
95,88 EUR s DPH |
|
DF0237/15
|
VAŠA Slovensko, s.r.o. |
17.12.2015 |
389,94 EUR s DPH |
|
DF0227/15
|
Slovak Telekom s.r.o. Bratislava |
17.12.2015 |
19,43 EUR s DPH |
|
DF0244/15
|
Poradca podnikateľa s r.o |
15.12.2015 |
84,00 EUR s DPH |
|
DF0229/15
|
FANTAZIA Prievidza |
15.12.2015 |
87,90 EUR s DPH |
|
DF0247/15
|
Slovenská pošta, š.p. |
14.12.2015 |
19,92 EUR s DPH |
|
DF0226/15
|
Slovak Telekom s.r.o. Bratislava |
11.12.2015 |
17,70 EUR s DPH |
|
DF0228/15
|
BENET S.R.O. Nováky |
11.12.2015 |
10 065,26 EUR s DPH |
|
DF0254/15
|
alza.sk |
11.12.2015 |
459,42 EUR s DPH |
|
DF0225/15
|
ATEL Róbert Štrbák |
09.12.2015 |
94,60 EUR s DPH |
|
DF0220/15
|
Zdenka Brániková, Kocurany |
09.12.2015 |
44,00 EUR s DPH |
|
DF0222/15
|
Fisher Slovakia lab.tech. |
09.12.2015 |
74,76 EUR s DPH |
|
DF0224/15
|
PKaTNS Ľ.Beňo Nováky |
09.12.2015 |
533,00 EUR s DPH |
|
DF0213/15
|
Zdenka Brániková, Kocurany |
08.12.2015 |
150,00 EUR s DPH |
|
DF0219/15
|
BTC GROUP, s.r.o Trenčín |
08.12.2015 |
57 744,06 EUR s DPH |
|
DF0214/15
|
Zdenka Brániková, Kocurany |
08.12.2015 |
943,75 EUR s DPH |
|
DF0215/15
|
VEPOS S.R.O. |
08.12.2015 |
116,22 EUR s DPH |
|
DF0216/15
|
Slovak Telekom s.r.o. Bratislava |
08.12.2015 |
91,25 EUR s DPH |
|
DF0217/15
|
Stredosl.vodár.prevádz.spoločnosť |
08.12.2015 |
1 669,02 EUR s DPH |
|
DF0218/15
|
Stredosl.vodár.prevádz.spoločnosť |
08.12.2015 |
189,60 EUR s DPH |
|
DF0223/15
|
Fisher Slovakia lab.tech. |
07.12.2015 |
974,40 EUR s DPH |
|
DF0208/15
|
DURINA M.-DERKO PRIEVIDZA |
03.12.2015 |
32,40 EUR s DPH |
|
DF0209/15
|
M+M NOVA, spol. s r.o. |
02.12.2015 |
171,07 EUR s DPH |
|
DF0210/15
|
BORTEX ING.V.PETRISKA |
02.12.2015 |
60,00 EUR s DPH |
|
DF0211/15
|
BORTEX ING.V.PETRISKA |
02.12.2015 |
500,72 EUR s DPH |
|
DF0221/15
|
SLOV.PLYN.PRIEMYSEL |
02.12.2015 |
509,00 EUR s DPH |
|
DF0207/15
|
MIP s.r.o Prievidza |
30.11.2015 |
116,93 EUR s DPH |
