| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0021/14
|
BENET S.R.O. Nováky |
13.2.2014 |
11 311,02 EUR s DPH |
|
DF0019/14
|
Zdenka Brániková |
12.2.2014 |
1 078,14 EUR s DPH |
|
DF0027/14
|
Simple green Slovensko, s.r.o. |
12.2.2014 |
63,42 EUR s DPH |
|
DF0018/14
|
Zdenka Brániková |
12.2.2014 |
171,36 EUR s DPH |
|
DF0020/14
|
Zdenka Brániková |
12.2.2014 |
1 372,50 EUR s DPH |
|
DF0031/14
|
Ing.A.Garlík-REGA Bojnice |
12.2.2014 |
150,00 EUR s DPH |
|
DF0037/14
|
Axfone s.r.o Bratislava |
12.2.2014 |
43,06 EUR s DPH |
|
DF0032/14
|
Asseco Solutions, a. s. |
11.2.2014 |
66,00 EUR s DPH |
|
DF0014/14
|
Slovak Telecom a.s. |
10.2.2014 |
15,34 EUR s DPH |
|
DF0015/14
|
Slovak Telecom a.s. |
10.2.2014 |
22,24 EUR s DPH |
|
DF0024/14
|
MOUNTFIELD SK s.r.o. |
10.2.2014 |
132,10 EUR s DPH |
|
DF0013/14
|
Slovak Telecom a.s. |
07.2.2014 |
197,33 EUR s DPH |
|
DF0007/14
|
PETIT PRESS, a.s. div. tyzd. |
06.2.2014 |
281,52 EUR s DPH |
|
DF0010/14
|
VAŠA Slovensko, s.r.o. |
04.2.2014 |
920,94 EUR s DPH |
|
DF0016/14
|
COLORLAK SK, s.r.o. |
03.2.2014 |
127,62 EUR s DPH |
|
DF0023/14
|
Slovenský plyn.priemysel |
03.2.2014 |
2 475,00 EUR s DPH |
|
DF0008/14
|
MIP s.r.o Prievidza |
31.1.2014 |
133,87 EUR s DPH |
|
DF0025/14
|
Poradca podnikateľa |
31.1.2014 |
49,80 EUR s DPH |
|
DF0011/14
|
Slovenská obchodná a priemyselná komora |
30.1.2014 |
199,00 EUR s DPH |
|
DF0006/14
|
Akadémia Consulting sro P |
29.1.2014 |
40,00 EUR s DPH |
|
DF0009/14
|
PHOENIX EU, s.r.o. |
28.1.2014 |
624,00 EUR s DPH |
|
DF0002/14
|
Slovenský plyn.priemysel |
27.1.2014 |
274,24 EUR s DPH |
|
DF0029/14
|
Slovenská pošta, a.s. B.Bystrica |
23.1.2014 |
18,26 EUR s DPH |
|
DF0012/14
|
Stredoslovenská energetika |
21.1.2014 |
1 849,18 EUR s DPH |
|
DF0003/14
|
Poradca podnikateľa s.r.o. |
20.1.2014 |
14,21 EUR s DPH |
|
DF0005/14
|
Slovenský plyn.priemysel |
16.1.2014 |
483,47 EUR s DPH |
|
DF0017/14
|
SATUR TRAVEL a.s. |
15.1.2014 |
202,00 EUR s DPH |
|
DF0281/13
|
Zdenka Brániková |
14.1.2014 |
712,72 EUR s DPH |
|
DF0282/13
|
Zdenka Brániková |
14.1.2014 |
113,28 EUR s DPH |
|
DF0283/13
|
Zdenka Brániková |
14.1.2014 |
1 047,60 EUR s DPH |
|
DF0285/13
|
Slovak Telecom a.s. |
14.1.2014 |
15,77 EUR s DPH |
|
DF0286/13
|
Slovak Telecom a.s. |
14.1.2014 |
18,67 EUR s DPH |
|
DF0280/13
|
BENET S.R.O. Nováky |
10.1.2014 |
12 733,63 EUR s DPH |
|
DF0279/13
|
Slovak Telecom a.s. |
09.1.2014 |
169,37 EUR s DPH |
|
DF0271/13
|
Eva Pavlovičová |
08.1.2014 |
35,10 EUR s DPH |
|
DF0001/14
|
KINET |
08.1.2014 |
36,84 EUR s DPH |
|
DF0004/14
|
KINET |
08.1.2014 |
50,25 EUR s DPH |
|
DF0261/13
|
Slovenský plyn.priemysel |
03.1.2014 |
2 496,00 EUR s DPH |
|
DF0274/13
|
KOMENSKÝ, s.r.o. |
31.12.2013 |
16,56 EUR s DPH |
|
DF0276/13
|
M+M NOVA, spol. s r.o. |
31.12.2013 |
30,45 EUR s DPH |
|
DF0275/13
|
COLORLAK SK, s.r.o. |
27.12.2013 |
60,12 EUR s DPH |
|
DF0284/13
|
Axfone s.r.o Bratislava |
23.12.2013 |
4,37 EUR s DPH |
|
DF0273/13
|
Karol Drdul, MANAP |
19.12.2013 |
150,00 EUR s DPH |
|
DF0277/13
|
SATUR TRAVEL a.s. |
19.12.2013 |
1 680,00 EUR s DPH |
|
DF0263/13
|
ALARM SYSTEM NITR.SUCANY |
18.12.2013 |
223,56 EUR s DPH |
|
DF0266/13
|
BENET S.R.O. Nováky |
18.12.2013 |
16,92 EUR s DPH |
|
DF0267/13
|
Gabriel Pasztorek-PGchem |
18.12.2013 |
24,20 EUR s DPH |
|
DF0265/13
|
PCHE montáže |
17.12.2013 |
300,00 EUR s DPH |
|
DF0264/13
|
PKaTNS Ľ.Beňo Nováky |
13.12.2013 |
533,00 EUR s DPH |
|
DF0270/13
|
ŠEVT a.s. |
13.12.2013 |
164,40 EUR s DPH |
