 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF170/16 |
Lindstrom spol. s r.o. |
14. novembra 2016 |
29,66 EUR s DPH |
| DF171/16 |
KOMENSKY, s.r.o. |
14. novembra 2016 |
198,72 EUR s DPH |
| DF167/16 |
BORTEX, prevádzka Nováky |
11. novembra 2016 |
271,13 EUR s DPH |
| DF168/16 |
OHS, s.r.o. |
11. novembra 2016 |
48,00 EUR s DPH |
| DF169/16 |
Prievidzské tepelné hosp. |
11. novembra 2016 |
3 896,89 EUR s DPH |
| DF164/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
899,85 EUR s DPH |
| DF166/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
57,98 EUR s DPH |
| DF163/16 |
Slovak Telekom, a.s. |
09. novembra 2016 |
12,38 EUR s DPH |
| DF165/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
316,66 EUR s DPH |
| DF160/16 |
Slovak Telekom, a.s. |
08. novembra 2016 |
55,60 EUR s DPH |
| DF161/16 |
HAS centrum Igor Janáč |
08. novembra 2016 |
92,90 EUR s DPH |
| DF162/16 |
MAFRA Slovakia, a.s. |
08. novembra 2016 |
199,00 EUR s DPH |
| DF159/16 |
StVPS a.s. |
07. novembra 2016 |
385,56 EUR s DPH |
| DF156/16 |
HAS centrum Igor Janáč |
04. novembra 2016 |
50,00 EUR s DPH |
| DF157/16 |
Slovak Telekom, a.s. |
04. novembra 2016 |
30,29 EUR s DPH |
| DF158/16 |
Stredosloven. energetika, a s. |
04. novembra 2016 |
707,00 EUR s DPH |
| DF155/16 |
Slov.plynarensky priem. |
03. novembra 2016 |
6,00 EUR s DPH |
| DF150/16 |
Prievidzské tepelné hosp. |
17. októbra 2016 |
2 354,65 EUR s DPH |
| DF152/16 |
Slovak Telekom, a.s. |
17. októbra 2016 |
15,91 EUR s DPH |
| DF153/16 |
Lindstrom spol. s r.o. |
17. októbra 2016 |
65,52 EUR s DPH |
| DF154/16 |
HAS centrum Igor Janáč |
17. októbra 2016 |
57,24 EUR s DPH |
| DF151/16 |
Slovak Telekom, a.s. |
13. októbra 2016 |
12,38 EUR s DPH |
| DF148/16 |
StVPS a.s. |
07. októbra 2016 |
364,18 EUR s DPH |
| DF149/16 |
Slovak Telekom, a.s. |
07. októbra 2016 |
55,36 EUR s DPH |
| DF146/16 |
ŠEVT Banská Bystrica |
05. októbra 2016 |
58,97 EUR s DPH |
| DF147/16 |
Slovak Telekom, a.s. |
05. októbra 2016 |
31,19 EUR s DPH |
| DF144/16 |
Slov.plynarensky priem. |
04. októbra 2016 |
6,00 EUR s DPH |
| DF145/16 |
Le Cheque Dejeuner, s.r.o. |
04. októbra 2016 |
1 275,54 EUR s DPH |
| DF142/16 |
Stredosloven. energetika, a s. |
03. októbra 2016 |
707,00 EUR s DPH |
| DF143/16 |
HAS centrum Igor Janáč |
03. októbra 2016 |
50,00 EUR s DPH |
| DF141/16 |
ATRIO PLUS, s.r.o. |
27. septembra 2016 |
253,60 EUR s DPH |
| DF140/16 |
Lindstrom spol. s r.o. |
20. septembra 2016 |
29,66 EUR s DPH |
| DF139/16 |
Slovak Telekom, a.s. |
16. septembra 2016 |
15,00 EUR s DPH |
| DF138/16 |
Slovak Telekom, a.s. |
14. septembra 2016 |
12,38 EUR s DPH |
| DF137/16 |
Prievidzské tepelné hosp. |
13. septembra 2016 |
2 134,33 EUR s DPH |
| DF134/16 |
Slovak Telekom, a.s. |
12. septembra 2016 |
23,90 EUR s DPH |
| DF135/16 |
Slovak Telekom, a.s. |
12. septembra 2016 |
55,66 EUR s DPH |
| DF136/16 |
ŠEVT Banská Bystrica |
12. septembra 2016 |
219,34 EUR s DPH |
| DF133/16 |
Le Cheque Dejeuner, s.r.o. |
09. septembra 2016 |
960,54 EUR s DPH |
| DF131/16 |
HAS centrum Igor Janáč |
07. septembra 2016 |
50,00 EUR s DPH |
| DF132/16 |
Slovak Telekom, a.s. |
07. septembra 2016 |
26,39 EUR s DPH |
| DF129/16 |
Slov.plynarensky priem. |
06. septembra 2016 |
6,00 EUR s DPH |
| DF130/16 |
StVPS a.s. |
06. septembra 2016 |
216,79 EUR s DPH |
| DF128/16 |
Stredosloven. energetika, a s. |
05. septembra 2016 |
707,00 EUR s DPH |
| DF127/16 |
Lindstrom spol. s r.o. |
23. augusta 2016 |
29,66 EUR s DPH |
| DF126/16 |
Slovak Telekom, a.s. |
17. augusta 2016 |
14,80 EUR s DPH |
| DF124/16 |
Slovak Telekom, a.s. |
15. augusta 2016 |
12,38 EUR s DPH |
| DF125/16 |
ALFAPLAST trade, s.r.o. |
15. augusta 2016 |
108,96 EUR s DPH |
| DF121/16 |
Prievidzské tepelné hosp. |
09. augusta 2016 |
2 189,41 EUR s DPH |
| DF122/16 |
Slovak Telekom, a.s. |
09. augusta 2016 |
55,49 EUR s DPH |
