 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DF123/16 |
ARES spol. s r.o. |
09. augusta 2016 |
120,00 EUR s DPH |
| DF118/16 |
StVPS a.s. |
04. augusta 2016 |
230,41 EUR s DPH |
| DF119/16 |
HAS centrum Igor Janáč |
04. augusta 2016 |
50,00 EUR s DPH |
| DF120/16 |
Slovak Telekom, a.s. |
04. augusta 2016 |
42,68 EUR s DPH |
| DF116/16 |
Stredosloven. energetika, a s. |
01. augusta 2016 |
707,00 EUR s DPH |
| DF117/16 |
Slov.plynarensky priem. |
01. augusta 2016 |
6,00 EUR s DPH |
| DF115/16 |
ASC Applied Software Consultants,s.r.o |
28. júla 2016 |
63,00 EUR s DPH |
| DF114/16 |
Lindstrom spol. s r.o. |
25. júla 2016 |
47,59 EUR s DPH |
| DF111/16 |
VILIAM ŠOPOŇ |
22. júla 2016 |
799,75 EUR s DPH |
| DF112/16 |
Ing. Jozef Šimko EL. REVÍZIE |
22. júla 2016 |
349,86 EUR s DPH |
| DF113/16 |
Ing. Jozef Šimko EL. REVÍZIE |
22. júla 2016 |
1 900,00 EUR s DPH |
| DF110/16 |
Slovak Telekom, a.s. |
20. júla 2016 |
14,90 EUR s DPH |
| DF108/16 |
Le Cheque Dejeuner, s.r.o. |
14. júla 2016 |
960,54 EUR s DPH |
| DF109/16 |
ASC Applied Software Consultants,s.r.o |
14. júla 2016 |
189,00 EUR s DPH |
| DF106/16 |
Slovak Telekom, a.s. |
12. júla 2016 |
14,78 EUR s DPH |
| DF107/16 |
Prievidzské tepelné hosp. |
12. júla 2016 |
2 244,49 EUR s DPH |
| DF105/16 |
StVPS a.s. |
11. júla 2016 |
411,91 EUR s DPH |
| DF099/16 |
HAS centrum Igor Janáč |
08. júla 2016 |
50,00 EUR s DPH |
| DF104/16 |
KROS a.s. |
08. júla 2016 |
27,60 EUR s DPH |
| DF100/16 |
Slovak Telekom, a.s. |
07. júla 2016 |
56,05 EUR s DPH |
| DF101/16 |
Slovak Telekom, a.s. |
07. júla 2016 |
42,68 EUR s DPH |
| DF102/16 |
Zdenka Brániková |
07. júla 2016 |
408,10 EUR s DPH |
| DF103/16 |
Zdenka Brániková |
07. júla 2016 |
82,15 EUR s DPH |
| DF096/16 |
Slov.plynarensky priem. |
06. júla 2016 |
6,00 EUR s DPH |
| DF097/16 |
WebHouse |
06. júla 2016 |
51,70 EUR s DPH |
| DF098/16 |
PETIT PRESS, a.s. |
06. júla 2016 |
34,56 EUR s DPH |
| DF095/16 |
Meridiana restaurant |
04. júla 2016 |
199,50 EUR s DPH |
| DF094/16 |
Stredosloven. energetika, a s. |
01. júla 2016 |
707,00 EUR s DPH |
| DF093/16 |
Junior Achievement Sloven |
29. júna 2016 |
30,00 EUR s DPH |
| DF090/16 |
ŠEVT Banská Bystrica |
28. júna 2016 |
59,26 EUR s DPH |
| DF091/16 |
Junior Achievement Sloven |
28. júna 2016 |
30,00 EUR s DPH |
| DF092/16 |
Junior Achievement Sloven |
28. júna 2016 |
30,00 EUR s DPH |
| DF089/16 |
Lindstrom spol. s r.o. |
27. júna 2016 |
47,59 EUR s DPH |
| DF088/16 |
Slovak Telekom, a.s. |
17. júna 2016 |
15,41 EUR s DPH |
