 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF198/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
59,57 EUR s DPH |
| DF197/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
35,78 EUR s DPH |
| DF196/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
8,18 EUR s DPH |
| DF195/20 |
StVPS a.s. |
07. decembra 2020 |
269,84 EUR s DPH |
| DF199/20 |
ISSO spol. s r.o. |
07. decembra 2020 |
2 011,00 EUR s DPH |
| DF194/20 |
Prievidzské tepelné hosp. |
07. decembra 2020 |
5 846,09 EUR s DPH |
| DF193/20 |
PETIT PRESS, a.s. |
04. decembra 2020 |
40,00 EUR s DPH |
| DF190/20 |
BORTEX, s. r. o . |
03. decembra 2020 |
315,76 EUR s DPH |
| DF189/20 |
Lindstrom spol. s r.o. |
03. decembra 2020 |
34,27 EUR s DPH |
| DF192/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
293,60 EUR s DPH |
| DF191/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
140,08 EUR s DPH |
| DF188/20 |
DAFFER spol. s r. o. |
03. decembra 2020 |
1 680,00 EUR s DPH |
| DF187/20 |
KASON, s.r.o. |
02. decembra 2020 |
10 330,00 EUR s DPH |
| DF183/20 |
HAS centrum Igor Janáč |
01. decembra 2020 |
50,00 EUR s DPH |
| DF184/20 |
osobnyudaj.sk, s.r.o. |
01. decembra 2020 |
66,00 EUR s DPH |
| DF185/20 |
ELKO Computer |
01. decembra 2020 |
1 500,00 EUR s DPH |
| DF186/20 |
KOMENSKY, s.r.o. |
01. decembra 2020 |
198,72 EUR s DPH |
| DF182/20 |
Marián Pipíška - Kníhkupectvo EZOP |
27. novembra 2020 |
107,20 EUR s DPH |
| DF181/20 |
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
27. novembra 2020 |
3 845,54 EUR s DPH |
| DF180/20 |
PETIT PRESS, a.s. |
27. novembra 2020 |
108,00 EUR s DPH |
| DF179/20 |
A. En. Slovensko, s.r.o. |
26. novembra 2020 |
2,40 EUR s DPH |
| DF178/20 |
Radomír Štípala |
25. novembra 2020 |
60,00 EUR s DPH |
| DF177/20 |
HAS centrum Igor Janáč |
24. novembra 2020 |
149,00 EUR s DPH |
| DF175/20 |
DAFFER spol. s r. o. |
23. novembra 2020 |
1 654,00 EUR s DPH |
| DF174/20 |
MAGNA ENERGIA a.s. |
16. novembra 2020 |
109,06 EUR s DPH |
| DF176/20 |
DAFFER spol. s r. o. |
16. novembra 2020 |
1 700,00 EUR s DPH |
| DF164/20 |
osobnyudaj.sk, s.r.o. |
11. novembra 2020 |
66,00 EUR s DPH |
| DF173/20 |
Slovak Telekom, a.s. |
10. novembra 2020 |
7,81 EUR s DPH |
| DF172/20 |
Slovak Telekom, a.s. |
10. novembra 2020 |
59,78 EUR s DPH |
| DF171/20 |
Slovak Telekom, a.s. |
10. novembra 2020 |
29,04 EUR s DPH |
| DF167/20 |
MAFRA Slovakia, a.s. |
09. novembra 2020 |
239,00 EUR s DPH |
| DF170/20 |
KOMENSKY, s.r.o. |
09. novembra 2020 |
25,00 EUR s DPH |
| DF169/20 |
Lindstrom spol. s r.o. |
09. novembra 2020 |
53,78 EUR s DPH |
| DF168/20 |
Prievidzské tepelné hosp. |
09. novembra 2020 |
3 391,38 EUR s DPH |
| DF166/20 |
StVPS a.s. |
05. novembra 2020 |
393,60 EUR s DPH |
| DF165/20 |
HAS centrum Igor Janáč |
04. novembra 2020 |
50,00 EUR s DPH |
| DF163/20 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03. novembra 2020 |
179,76 EUR s DPH |
| DF161/20 |
MAGNA ENERGIA a.s. |
03. novembra 2020 |
293,60 EUR s DPH |
| DF160/20 |
MAGNA ENERGIA a.s. |
03. novembra 2020 |
140,08 EUR s DPH |
| DF162/20 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03. novembra 2020 |
46,20 EUR s DPH |
| DF159/20 |
A. En. Slovensko, s.r.o. |
23. októbra 2020 |
2,40 EUR s DPH |
| DF158/20 |
ROIN, s.r.o. |
14. októbra 2020 |
235,20 EUR s DPH |
| DF157/20 |
Slovak Telekom, a.s. |
12. októbra 2020 |
31,27 EUR s DPH |
| DF156/20 |
Slovak Telekom, a.s. |
12. októbra 2020 |
8,11 EUR s DPH |
| DF155/20 |
MAGNA ENERGIA a.s. |
12. októbra 2020 |
27,18 EUR s DPH |
| DF154/20 |
Slovak Telekom, a.s. |
09. októbra 2020 |
59,64 EUR s DPH |
| DF151/20 |
ATRIO PLUS, s.r.o. |
08. októbra 2020 |
282,40 EUR s DPH |
| DF153/20 |
Lindstrom spol. s r.o. |
08. októbra 2020 |
53,78 EUR s DPH |
| DF152/20 |
StVPS a.s. |
08. októbra 2020 |
425,68 EUR s DPH |
| DF150/20 |
Prievidzské tepelné hosp. |
07. októbra 2020 |
2 568,29 EUR s DPH |
