 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF235/18 |
Prievidzské tepelné hosp. |
10. januára 2019 |
8 527,72 EUR s DPH |
| DF230/18 |
StVPS a.s. |
07. januára 2019 |
301,92 EUR s DPH |
| DF231/18 |
Slovak Telekom, a.s. |
07. januára 2019 |
44,43 EUR s DPH |
| DF232/18 |
SLOVAKTUAL s.r.o. |
07. januára 2019 |
196,34 EUR s DPH |
| DF002/19 |
MAGNA ENERGIA a.s. |
07. januára 2019 |
320,00 EUR s DPH |
| DF003/19 |
MAGNA ENERGIA a.s. |
07. januára 2019 |
70,00 EUR s DPH |
| DF001/19 |
osobnyudaj.sk, s.r.o. |
04. januára 2019 |
66,00 EUR s DPH |
| DF229/18 |
Mediaprint-Kapa Pressegrosso, a.s |
21. decembra 2018 |
12,00 EUR s DPH |
| DF228/18 |
HAS centrum Igor Janáč |
20. decembra 2018 |
50,00 EUR s DPH |
| DF227/18 |
GOLDS Money, s. r. o. |
20. decembra 2018 |
350,00 EUR s DPH |
| DF226/18 |
DAFFER spol. s r. o. |
18. decembra 2018 |
230,00 EUR s DPH |
| DF225/18 |
HAS centrum Igor Janáč |
17. decembra 2018 |
57,96 EUR s DPH |
| DF224/18 |
ELKO Computer |
14. decembra 2018 |
708,00 EUR s DPH |
| DF223/18 |
ARES spol. s r.o. |
14. decembra 2018 |
120,00 EUR s DPH |
| DF219/18 |
MAGNA ENERGIA a.s. |
13. decembra 2018 |
263,30 EUR s DPH |
| DF220/18 |
Milan Svitok stravovňa s.r.o. |
13. decembra 2018 |
1 133,75 EUR s DPH |
| DF218/18 |
Lindstrom spol. s r.o. |
13. decembra 2018 |
49,32 EUR s DPH |
| DF221/18 |
Milan Svitok stravovňa s.r.o. |
13. decembra 2018 |
74,00 EUR s DPH |
| DF222/18 |
Milan Svitok stravovňa s.r.o. |
13. decembra 2018 |
318,20 EUR s DPH |
| DF216/18 |
PETIT PRESS, a.s. |
12. decembra 2018 |
35,00 EUR 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 |
