 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF006/17 |
Slov.plynarensky priem. |
18. januára 2017 |
-11,92 EUR s DPH |
| DF007/17 |
Slov.plynarensky priem. |
18. januára 2017 |
6,00 EUR s DPH |
| DF004/17 |
MAGNA ENERGIA a.s. |
17. januára 2017 |
247,04 EUR s DPH |
| DF003/17 |
Stredosloven. energetika, a s. |
17. januára 2017 |
-332,01 EUR s DPH |
| DF214/16 |
Slovak Telekom, a.s. |
13. januára 2017 |
12,38 EUR s DPH |
| DF215/16 |
Slovak Telekom, a.s. |
13. januára 2017 |
14,80 EUR s DPH |
| DF002/17 |
ŠEVT Banská Bystrica |
12. januára 2017 |
157,80 EUR s DPH |
| DF213/16 |
Lindstrom spol. s r.o. |
11. januára 2017 |
44,60 EUR s DPH |
| DF209/16 |
Prievidzské tepelné hosp. |
10. januára 2017 |
8 138,05 EUR s DPH |
| DF211/16 |
Milan Svitok stravovňa s.r.o. |
10. januára 2017 |
305,30 EUR s DPH |
| DF210/16 |
Milan Svitok stravovňa s.r.o. |
10. januára 2017 |
905,10 EUR s DPH |
| DF212/16 |
Milan Svitok stravovňa s.r.o. |
10. januára 2017 |
55,90 EUR s DPH |
| DF208/16 |
Slovak Telekom, a.s. |
09. januára 2017 |
56,63 EUR s DPH |
| DF001/17 |
Peter Moravčík |
09. januára 2017 |
200,00 EUR s DPH |
| DF206/16 |
StVPS a.s. |
05. januára 2017 |
535,27 EUR s DPH |
| DF207/16 |
Slovak Telekom, a.s. |
05. januára 2017 |
35,28 EUR s DPH |
| DF204/16 |
LEMAS, spol. s r.o. |
27. decembra 2016 |
6 466,00 EUR s DPH |
| DF205/16 |
HAS centrum Igor Janáč |
27. decembra 2016 |
50,00 EUR s DPH |
| DF203/16 |
ADRA ATTIS, s.r.o. |
21. decembra 2016 |
480,00 EUR s DPH |
| DF202/16 |
KNIHKART VÝROBNÉ DRUŽSTVO |
19. decembra 2016 |
18,48 EUR s DPH |
| DF200/16 |
RADOSPORT-Mgr.Hasák J. |
16. decembra 2016 |
174,00 EUR s DPH |
| DF201/16 |
Slovak Telekom, a.s. |
16. decembra 2016 |
14,70 EUR s DPH |
| DF199/16 |
ORVA color s.r.o. |
15. decembra 2016 |
121,01 EUR s DPH |
| DF198/16 |
CERTUS P. Svitok - SDI |
13. decembra 2016 |
252,80 EUR s DPH |
| DF196/16 |
Lindstrom spol. s r.o. |
12. decembra 2016 |
29,66 EUR s DPH |
| DF197/16 |
Slovak Telekom, a.s. |
12. decembra 2016 |
12,38 EUR s DPH |
| DF194/16 |
Prievidzské tepelné hosp. |
09. decembra 2016 |
6 045,01 EUR s DPH |
| DF195/16 |
VV MIX, s.r.o. |
09. decembra 2016 |
357,80 EUR s DPH |
| DF192/16 |
ARES spol. s r.o. |
08. decembra 2016 |
120,00 EUR s DPH |
| DF193/16 |
Slovak Telekom, a.s. |
08. decembra 2016 |
55,76 EUR s DPH |
| DF190/16 |
PETIT PRESS, a.s. |
07. decembra 2016 |
30,00 EUR s DPH |
| DF191/16 |
Mediaprint-Kapa Pressegrosso, a.s |
07. decembra 2016 |
14,60 EUR s DPH |
| DF189/16 |
Milan Svitok stravovňa s.r.o. |
06. decembra 2016 |
76,44 EUR s DPH |
| DF187/16 |
Milan Svitok stravovňa s.r.o. |
06. decembra 2016 |
1 413,30 EUR s DPH |
| DF188/16 |
Milan Svitok stravovňa s.r.o. |
06. decembra 2016 |
417,48 EUR s DPH |
| DF182/16 |
Slovak Telekom, a.s. |
05. decembra 2016 |
33,28 EUR s DPH |
| DF183/16 |
Slov.plynarensky priem. |
05. decembra 2016 |
6,00 EUR s DPH |
| DF184/16 |
StVPS a.s. |
05. decembra 2016 |
395,58 EUR s DPH |
| DF185/16 |
Jitka Vyšňovská |
05. decembra 2016 |
79,40 EUR s DPH |
| DF186/16 |
NAY ELEKTRODOM |
05. decembra 2016 |
144,53 EUR s DPH |
| DF181/16 |
HAS centrum Igor Janáč |
02. decembra 2016 |
50,00 EUR s DPH |
| DF180/16 |
Stredosloven. energetika, a s. |
01. decembra 2016 |
707,00 EUR s DPH |
| DF177/16 |
TrueOne, s.r.o. |
29. novembra 2016 |
608,19 EUR s DPH |
| DF178/16 |
ELKO Computer |
29. novembra 2016 |
996,00 EUR s DPH |
| DF179/16 |
PP-SOT, s.r.o. |
29. novembra 2016 |
977,90 EUR s DPH |
| DF176/16 |
DAFFER spol. s r. o. |
28. novembra 2016 |
980,00 EUR s DPH |
| DF175/16 |
Le Cheque Dejeuner, s.r.o. |
24. novembra 2016 |
1 960,69 EUR s DPH |
| DF174/16 |
News and Media Holding a.s. |
23. novembra 2016 |
40,00 EUR s DPH |
| DF173/16 |
OSČ Monček Dušan |
18. novembra 2016 |
138,70 EUR s DPH |
| DF172/16 |
Slovak Telekom, a.s. |
16. novembra 2016 |
14,80 EUR s DPH |
