 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF009/18 |
MAGNA ENERGIA a.s. |
05. februára 2018 |
116,24 EUR s DPH |
| DF010/18 |
Lindstrom spol. s r.o. |
05. februára 2018 |
47,59 EUR s DPH |
| DF005/18 |
Slov.plynarensky priem. |
23. januára 2018 |
3,00 EUR s DPH |
| DF004/18 |
Tomáš Kapusta KATO |
22. januára 2018 |
268,50 EUR s DPH |
| DF003/18 |
Slov.plynarensky priem. |
18. januára 2018 |
-37,37 EUR s DPH |
| DF241/17 |
Slovak Telekom, a.s. |
15. januára 2018 |
14,80 EUR s DPH |
| DF237/17 |
Slovak Telekom, a.s. |
10. januára 2018 |
12,38 EUR s DPH |
| DF239/17 |
Milan Svitok stravovňa s.r.o. |
10. januára 2018 |
234,30 EUR s DPH |
| DF238/17 |
Milan Svitok stravovňa s.r.o. |
10. januára 2018 |
728,70 EUR s DPH |
| DF240/17 |
Milan Svitok stravovňa s.r.o. |
10. januára 2018 |
42,90 EUR s DPH |
| DF236/17 |
Prievidzské tepelné hosp. |
09. januára 2018 |
7 622,44 EUR s DPH |
| DF235/17 |
MAGNA ENERGIA a.s. |
08. januára 2018 |
-193,89 EUR s DPH |
| DF233/17 |
Lindstrom spol. s r.o. |
08. januára 2018 |
47,59 EUR s DPH |
| DF234/17 |
MAGNA ENERGIA a.s. |
08. januára 2018 |
331,41 EUR s DPH |
| DF230/17 |
HAS centrum Igor Janáč |
05. januára 2018 |
50,00 EUR s DPH |
| DF231/17 |
StVPS a.s. |
05. januára 2018 |
382,24 EUR s DPH |
| DF232/17 |
Slovak Telekom, a.s. |
05. januára 2018 |
54,94 EUR s DPH |
| DF001/18 |
MAGNA ENERGIA a.s. |
04. januára 2018 |
311,42 EUR s DPH |
| DF002/18 |
MAGNA ENERGIA a.s. |
04. januára 2018 |
53,06 EUR s DPH |
| DF229/17 |
Slovak Telekom, a.s. |
04. januára 2018 |
39,98 EUR s DPH |
| DF228/17 |
Šorman Miroslav |
22. decembra 2017 |
350,00 EUR s DPH |
| DF227/17 |
Digital Visions, spol. s r.o. |
21. decembra 2017 |
12,50 EUR s DPH |
| DF225/17 |
Marián Pipíška - Kníhkupectvo EZOP |
15. decembra 2017 |
195,81 EUR s DPH |
| DF223/17 |
Slovak Telekom, a.s. |
14. decembra 2017 |
14,70 EUR s DPH |
| DF224/17 |
ELKO Computer |
14. decembra 2017 |
855,20 EUR s DPH |
| DF220/17 |
PETIT PRESS, a.s. |
11. decembra 2017 |
35,00 EUR s DPH |
| DF221/17 |
Lindstrom spol. s r.o. |
11. decembra 2017 |
47,59 EUR s DPH |
| DF222/17 |
OHS, s.r.o. |
11. decembra 2017 |
48,00 EUR s DPH |
| DF216/17 |
Prievidzské tepelné hosp. |
08. decembra 2017 |
5 984,44 EUR s DPH |
| DF218/17 |
Slovak Telekom, a.s. |
08. decembra 2017 |
12,38 EUR s DPH |
| DF217/17 |
MAGNA ENERGIA a.s. |
08. decembra 2017 |
366,02 EUR s DPH |
| DF219/17 |
ŠEVT Banská Bystrica |
08. decembra 2017 |
182,14 EUR s DPH |
| DF214/17 |
Milan Svitok stravovňa s.r.o. |
07. decembra 2017 |
308,14 EUR s DPH |
| DF213/17 |
Milan Svitok stravovňa s.r.o. |
07. decembra 2017 |
951,30 EUR s DPH |
| DF215/17 |
Milan Svitok stravovňa s.r.o. |
07. decembra 2017 |
56,42 EUR s DPH |
| DF210/17 |
Slovak Telekom, a.s. |
06. decembra 2017 |
54,40 EUR s DPH |
| DF211/17 |
Slovak Telekom, a.s. |
06. decembra 2017 |
31,29 EUR s DPH |
| DF212/17 |
StVPS a.s. |
06. decembra 2017 |
421,93 EUR s DPH |
| DF209/17 |
BORTEX, prevádzka Nováky |
05. decembra 2017 |
289,81 EUR s DPH |
| DF205/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
311,42 EUR s DPH |
| DF206/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
53,06 EUR s DPH |
| DF207/17 |
Slov.plynarensky priem. |
04. decembra 2017 |
5,00 EUR s DPH |
| DF208/17 |
HAS centrum Igor Janáč |
04. decembra 2017 |
50,00 EUR s DPH |
| DF204/17 |
KOMENSKY, s.r.o. |
24. novembra 2017 |
198,72 EUR s DPH |
| DF203/17 |
News and Media Holding a.s. |
23. novembra 2017 |
40,00 EUR s DPH |
| DF202/17 |
MAFRA Slovakia, a.s. |
20. novembra 2017 |
219,00 EUR s DPH |
| DF200/17 |
Slovak Telekom, a.s. |
16. novembra 2017 |
16,51 EUR s DPH |
| DF201/17 |
Le Cheque Dejeuner, s.r.o. |
16. novembra 2017 |
1 705,54 EUR s DPH |
| DF199/17 |
Mediaprint-Kapa Pressegrosso, a.s |
14. novembra 2017 |
14,60 EUR s DPH |
| DF198/17 |
Lindstrom spol. s r.o. |
13. novembra 2017 |
47,59 EUR s DPH |
