 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF217/18 |
UniKnihy.sk, s.r.o. |
12. decembra 2018 |
141,29 EUR s DPH |
| DF213/18 |
Slovak Telekom, a.s. |
11. decembra 2018 |
12,38 EUR s DPH |
| DF215/18 |
KOMENSKY, s.r.o. |
10. decembra 2018 |
115,92 EUR s DPH |
| DF210/18 |
Prievidzské tepelné hosp. |
10. decembra 2018 |
5 313,40 EUR s DPH |
| DF211/18 |
Slovak Telekom, a.s. |
10. decembra 2018 |
59,48 EUR s DPH |
| DF212/18 |
Slovak Telekom, a.s. |
10. decembra 2018 |
14,80 EUR s DPH |
| DF214/18 |
StVPS a.s. |
10. decembra 2018 |
497,54 EUR s DPH |
| DF209/18 |
Slovak Telekom, a.s. |
06. decembra 2018 |
29,99 EUR s DPH |
| DF205/18 |
HAS centrum Igor Janáč |
05. decembra 2018 |
50,00 EUR s DPH |
| DF206/18 |
Slov.plynarensky priem. |
05. decembra 2018 |
3,00 EUR s DPH |
| DF207/18 |
MAGNA ENERGIA a.s. |
05. decembra 2018 |
70,00 EUR s DPH |
| DF208/18 |
MAGNA ENERGIA a.s. |
05. decembra 2018 |
320,00 EUR s DPH |
| DF204/18 |
osobnyudaj.sk, s.r.o. |
03. decembra 2018 |
66,00 EUR s DPH |
| DF202/18 |
OHS, s.r.o. |
29. novembra 2018 |
48,00 EUR s DPH |
| DF203/18 |
News and Media Holding a.s. |
29. novembra 2018 |
45,00 EUR s DPH |
| DF201/18 |
BORTEX, prevádzka Nováky |
28. novembra 2018 |
297,98 EUR s DPH |
| DF200/18 |
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
27. novembra 2018 |
1 815,54 EUR s DPH |
| DF199/18 |
MAFRA Slovakia, a.s. |
22. novembra 2018 |
219,00 EUR s DPH |
| DF197/18 |
Lindstrom spol. s r.o. |
21. novembra 2018 |
43,34 EUR s DPH |
| DF198/18 |
HAS centrum Igor Janáč |
21. novembra 2018 |
92,00 EUR s DPH |
| DF194/18 |
StVPS a.s. |
14. novembra 2018 |
447,92 EUR s DPH |
| DF195/18 |
MAGNA ENERGIA a.s. |
14. novembra 2018 |
222,71 EUR s DPH |
| DF196/18 |
Asociacia správcov registratúry |
14. novembra 2018 |
39,00 EUR s DPH |
| DF188/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
86,40 EUR s DPH |
| DF191/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
94,40 EUR s DPH |
| DF184/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
60,12 EUR s DPH |
| DF185/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
12,38 EUR s DPH |
| DF186/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
14,90 EUR s DPH |
| DF187/18 |
Prievidzské tepelné hosp. |
09. novembra 2018 |
3 847,88 EUR s DPH |
| DF189/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
371,52 EUR s DPH |
| DF192/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
405,92 EUR s DPH |
| DF190/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
1 008,75 EUR s DPH |
| DF193/18 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2018 |
1 323,75 EUR s DPH |
| DF180/18 |
MAGNA ENERGIA a.s. |
08. novembra 2018 |
320,00 EUR s DPH |
| DF182/18 |
Slov.plynarensky priem. |
08. novembra 2018 |
3,00 EUR s DPH |
| DF183/18 |
Slovak Telekom, a.s. |
08. novembra 2018 |
38,00 EUR s DPH |
| DF181/18 |
MAGNA ENERGIA a.s. |
08. novembra 2018 |
70,00 EUR s DPH |
| DF179/18 |
HAS centrum Igor Janáč |
07. novembra 2018 |
50,00 EUR s DPH |
| DF178/18 |
osobnyudaj.sk, s.r.o. |
05. novembra 2018 |
66,00 EUR s DPH |
| DF177/18 |
SAD Prievidza |
29. októbra 2018 |
270,00 EUR s DPH |
| DF176/18 |
UniKnihy.sk, s.r.o. |
25. októbra 2018 |
1 889,00 EUR s DPH |
| DF175/18 |
ŠEVT Banská Bystrica |
24. októbra 2018 |
135,76 EUR s DPH |
| DF173/18 |
SAD Prievidza |
23. októbra 2018 |
550,00 EUR s DPH |
| DF174/18 |
Divadlo Andreja Bagara v Nitre |
23. októbra 2018 |
234,00 EUR s DPH |
| DF172/18 |
Lindstrom spol. s r.o. |
17. októbra 2018 |
65,52 EUR s DPH |
| DF171/18 |
Slovak Telekom, a.s. |
15. októbra 2018 |
12,38 EUR s DPH |
| DF170/18 |
Slovak Telekom, a.s. |
12. októbra 2018 |
11,27 EUR s DPH |
| DF169/18 |
MAGNA ENERGIA a.s. |
11. októbra 2018 |
80,63 EUR s DPH |
| DF165/18 |
Prievidzské tepelné hosp. |
09. októbra 2018 |
2 496,78 EUR s DPH |
| DF168/18 |
StVPS a.s. |
09. októbra 2018 |
425,24 EUR s DPH |
