| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0056/15
|
|
09.4.2015 |
508,00 EUR s DPH |
|
DF0053/15
|
|
08.4.2015 |
16,92 EUR s DPH |
|
DF0054/15
|
|
08.4.2015 |
43,50 EUR s DPH |
|
DF0050/15
|
|
01.4.2015 |
360,00 EUR s DPH |
|
DF0057/15
|
|
31.3.2015 |
66,39 EUR s DPH |
|
DF0049/15
|
VAŠA Slovensko, s.r.o. |
30.3.2015 |
581,95 EUR s DPH |
|
DF0043/15
|
|
27.3.2015 |
171,96 EUR s DPH |
|
DF0048/15
|
MIP s.r.o Prievidza |
27.3.2015 |
31,98 EUR s DPH |
|
DF0042/15
|
SAD Prievidza |
25.3.2015 |
213,58 EUR s DPH |
|
DF0045/15
|
BUS DOPRAVA, s.r.o. |
19.3.2015 |
472,20 EUR s DPH |
|
DF0047/15
|
ALARM SYSTEM NITR.SUCANY |
19.3.2015 |
27,96 EUR s DPH |
|
DF0046/15
|
MIP s.r.o Prievidza |
16.3.2015 |
89,28 EUR s DPH |
|
DF0044/15
|
|
13.3.2015 |
9 521,28 EUR s DPH |
|
DF0041/15
|
MIP s.r.o Prievidza |
12.3.2015 |
47,00 EUR s DPH |
|
DF0031/15
|
Zdenka Brániková |
11.3.2015 |
687,05 EUR s DPH |
|
DF0032/15
|
Zdenka Brániková |
11.3.2015 |
109,20 EUR s DPH |
|
DF0033/15
|
Slovak Telecom a.s. |
11.3.2015 |
22,03 EUR s DPH |
|
DF0034/15
|
Slovak Telecom a.s. |
11.3.2015 |
16,20 EUR s DPH |
|
DF0030/15
|
|
09.3.2015 |
87,67 EUR s DPH |
|
DF0037/15
|
|
09.3.2015 |
23,10 EUR s DPH |
|
DF0038/15
|
|
09.3.2015 |
426,19 EUR s DPH |
|
DF0039/15
|
|
09.3.2015 |
37,00 EUR s DPH |
|
DF0040/15
|
|
09.3.2015 |
37,00 EUR s DPH |
|
DF0028/15
|
|
06.3.2015 |
1 680,70 EUR s DPH |
|
DF0029/15
|
|
06.3.2015 |
186,50 EUR s DPH |
|
DF0036/15
|
|
06.3.2015 |
508,00 EUR s DPH |
|
DF0035/15
|
|
04.3.2015 |
62,40 EUR s DPH |
|
DF0026/15
|
|
02.3.2015 |
132,25 EUR s DPH |
|
DF0027/15
|
|
02.3.2015 |
99,60 EUR s DPH |
|
DF0023/15
|
MIP s.r.o Prievidza |
27.2.2015 |
124,06 EUR s DPH |
|
DF0024/15
|
MIP s.r.o Prievidza |
27.2.2015 |
245,93 EUR s DPH |
|
DF0025/15
|
MIP s.r.o Prievidza |
27.2.2015 |
32,00 EUR s DPH |
|
DF0022/15
|
|
13.2.2015 |
11 418,82 EUR s DPH |
|
DF0020/15
|
|
12.2.2015 |
20,40 EUR s DPH |
|
DF0021/15
|
|
12.2.2015 |
15,34 EUR s DPH |
|
DF0015/15
|
Zdenka Brániková |
09.2.2015 |
142,32 EUR s DPH |
|
DF0014/15
|
Zdenka Brániková |
09.2.2015 |
895,43 EUR s DPH |
|
DF0016/15
|
|
09.2.2015 |
100,44 EUR s DPH |
|
DF0013/15
|
PETIT PRESS, a.s. div. tyzd. |
04.2.2015 |
118,80 EUR s DPH |
|
DF0011/15
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2015 |
238,80 EUR s DPH |
|
DF0009/15
|
Slovenský plyn.priemysel |
03.2.2015 |
-12 857,78 EUR s DPH |
|
DF0010/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0012/15
|
M+M NOVA, spol. s r.o. |
03.2.2015 |
54,32 EUR s DPH |
|
DF0018/15
|
|
03.2.2015 |
1 722,00 EUR s DPH |
|
DF0019/15
|
|
03.2.2015 |
-1 722,00 EUR s DPH |
|
DF0017/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0005/15
|
Slovenská obchodná a priemyselná komora |
23.1.2015 |
199,00 EUR s DPH |
|
DF0069/15
|
|
22.1.2015 |
23,00 EUR s DPH |
|
DF0001/15
|
Stredoslovenská energetika |
22.1.2015 |
688,46 EUR s DPH |
|
DF0004/15
|
Slovenský plyn.priemysel |
22.1.2015 |
15 265,04 EUR s DPH |
