 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 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 |
