| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0204/15
|
Trilab s.r.o. Nedožery Brezany |
26.11.2015 |
1 950,00 EUR s DPH |
|
DF0205/15
|
Stredosl.vodár.prevádz.spoločnosť |
26.11.2015 |
5,62 EUR s DPH |
|
DF0206/15
|
SAD,s.r.o. Brezno |
23.11.2015 |
104,40 EUR s DPH |
|
DF0199/15
|
LEMAS S.R.O |
23.11.2015 |
25 999,00 EUR s DPH |
|
DF0198/15
|
TLACIAREN OFSETKA |
12.11.2015 |
104,40 EUR s DPH |
|
DF0203/15
|
BENET S.R.O. Nováky |
12.11.2015 |
7 635,60 EUR s DPH |
|
DF0194/15
|
Zdenka Brániková, Kocurany |
11.11.2015 |
958,85 EUR s DPH |
|
DF0195/15
|
Slovak Telekom s.r.o. Bratislava |
11.11.2015 |
23,05 EUR s DPH |
|
DF0196/15
|
Slovak Telekom s.r.o. Bratislava |
11.11.2015 |
20,41 EUR s DPH |
|
DF0193/15
|
Zdenka Brániková, Kocurany |
11.11.2015 |
152,40 EUR s DPH |
|
DF0202/15
|
Slovak Telekom s.r.o. Bratislava |
10.11.2015 |
234,00 EUR s DPH |
|
DF0192/15
|
Slovak Telekom s.r.o. Bratislava |
09.11.2015 |
97,40 EUR s DPH |
|
DF0200/15
|
EXPO CENTER a.s. |
09.11.2015 |
200,00 EUR s DPH |
|
DF0201/15
|
MIP s.r.o Prievidza |
06.11.2015 |
93,76 EUR s DPH |
|
DF0197/15
|
SLOV.PLYN.PRIEMYSEL |
02.11.2015 |
509,00 EUR s DPH |
|
DF0191/15
|
AQUAL MIROSLAV SUSTR |
02.11.2015 |
128,37 EUR s DPH |
|
DF0189/15
|
M+M NOVA, spol. s r.o. |
02.11.2015 |
66,53 EUR s DPH |
|
DF0190/15
|
COLORLAK SK, s.r.o. |
02.11.2015 |
38,83 EUR s DPH |
|
DF0180/15
|
ISSO s.r.o. |
28.10.2015 |
231,85 EUR s DPH |
|
DF0188/15
|
MIP s.r.o Prievidza |
23.10.2015 |
209,50 EUR s DPH |
|
DF0187/15
|
ISSO s.r.o. |
20.10.2015 |
58,25 EUR s DPH |
|
DF0185/15
|
Penzion Orion Mgr.Radoslav Vrtiel |
19.10.2015 |
96,00 EUR s DPH |
|
DF0186/15
|
TATRACHEMA, v.d. Trnava |
19.10.2015 |
613,70 EUR s DPH |
|
DF0179/15
|
InterStore Group s.r.o. |
15.10.2015 |
141,40 EUR s DPH |
|
DF0182/15
|
Wolters Kluwer s.r.o. |
14.10.2015 |
111,74 EUR s DPH |
|
DF0183/15
|
BENET S.R.O. Nováky |
14.10.2015 |
4 302,06 EUR s DPH |
|
DF0178/15
|
M+M NOVA, spol. s r.o. |
13.10.2015 |
287,80 EUR s DPH |
|
DF0181/15
|
M+M NOVA, spol. s r.o. |
13.10.2015 |
747,49 EUR s DPH |
|
DF0171/15
|
Roman Mesiarik-REVTECH |
12.10.2015 |
132,85 EUR s DPH |
|
DF0172/15
|
Slovak Telekom s.r.o. Bratislava |
12.10.2015 |
18,06 EUR s DPH |
|
DF0173/15
|
Slovak Telekom s.r.o. Bratislava |
12.10.2015 |
93,43 EUR s DPH |
|
DF0174/15
|
Slovak Telekom s.r.o. Bratislava |
12.10.2015 |
16,96 EUR s DPH |
|
DF0175/15
|
Zdenka Brániková, Kocurany |
12.10.2015 |
24,75 EUR s DPH |
|
DF0176/15
|
Zdenka Brániková, Kocurany |
12.10.2015 |
973,95 EUR s DPH |
|
DF0177/15
|
Zdenka Brániková, Kocurany |
12.10.2015 |
154,80 EUR s DPH |
|
DF0169/15
|
BENET S.R.O. Nováky |
09.10.2015 |
16,92 EUR s DPH |
|
DF0170/15
|
Lekaren PHARMAKO Novaky |
09.10.2015 |
358,45 EUR s DPH |
|
DF0165/15
|
Autoškola HAL-Ing.Hanzel |
05.10.2015 |
39,50 EUR s DPH |
|
DF0166/15
|
COLORLAK SK, s.r.o. |
05.10.2015 |
43,63 EUR s DPH |
|
DF0168/15
|
KINET |
05.10.2015 |
43,50 EUR s DPH |
|
DF0167/15
|
SLOV.PLYN.PRIEMYSEL |
02.10.2015 |
509,00 EUR s DPH |
|
DF0164/15
|
Akadémia Consulting sro P |
02.10.2015 |
20,00 EUR s DPH |
|
DF0161/15
|
MIP - predaj. stredisko |
30.9.2015 |
62,21 EUR s DPH |
|
DF0184/15
|
MIP s.r.o Prievidza |
30.9.2015 |
-30,23 EUR s DPH |
|
DF0163/15
|
M+M NOVA, spol. s r.o. |
30.9.2015 |
64,19 EUR s DPH |
|
DF0159/15
|
Tibor Varga TSV Papier |
25.9.2015 |
420,00 EUR s DPH |
|
DF0160/15
|
BORTEX ING.V.PETRISKA |
24.9.2015 |
95,41 EUR s DPH |
|
DF0158/15
|
Sklenárstvo a ramovanie o |
23.9.2015 |
208,01 EUR s DPH |
|
DF0151/15
|
GASTROLUX,S.R.O. |
21.9.2015 |
978,14 EUR s DPH |
|
DF0157/15
|
PHOENIX EU s.r.o |
21.9.2015 |
180,00 EUR s DPH |
