Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
8/033/16
|
SHP a.s. |
22.2.2016 |
19,44 EUR s DPH |
8/034/16
|
Get Trade s.r.o. |
22.2.2016 |
75,00 EUR s DPH |
8/035/16
|
Hôrka s.r.o. |
22.2.2016 |
112,67 EUR s DPH |
5/053/16
|
KONTAKT Koš s.r.o. |
22.2.2016 |
400,90 EUR s DPH |
5/070/16
|
VEOLIA-Stredosl. vod.spoločnosť |
19.2.2016 |
1 403,54 EUR s DPH |
6/026/16
|
VEOLIA-Stredosl. vod.spoločnosť |
19.2.2016 |
649,67 EUR s DPH |
5/050/16
|
CERTUS P. Svitok - SDI |
19.2.2016 |
8,30 EUR s DPH |
5/069/16
|
ORVA color s.r.o. |
19.2.2016 |
157,27 EUR s DPH |
5/051/16
|
GeWiS Slovakia s.r.o. |
18.2.2016 |
69,97 EUR s DPH |
6/022/16
|
Ing. Ivan Králik - Práčovňa STRED |
18.2.2016 |
60,57 EUR s DPH |
5/052/16
|
Trendwood twd s.r.o. |
18.2.2016 |
17,63 EUR s DPH |
5/047/16
|
MEDIA/ST, s.r.o. |
17.2.2016 |
25,00 EUR s DPH |
8/031/16
|
Rema Štefan Rema |
17.2.2016 |
155,83 EUR s DPH |
8/032/16
|
ATC-JR, Púchov |
17.2.2016 |
164,30 EUR s DPH |
5/043/16
|
CERTUS P. Svitok - SDI |
17.2.2016 |
24,48 EUR s DPH |
6/021/16
|
Strojárne PKH, a.s. |
16.2.2016 |
421,60 EUR s DPH |
8/028/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
15.2.2016 |
27,66 EUR s DPH |
5/041/16
|
Augustín Bencel - Auto moto |
15.2.2016 |
501,25 EUR s DPH |
8/030/16
|
ATC-JR, Púchov |
15.2.2016 |
228,91 EUR s DPH |
5/044/16
|
Linde Gas k. s. |
12.2.2016 |
369,48 EUR s DPH |
6/020/16
|
SECURITAS SK s.r.o. |
12.2.2016 |
23,42 EUR s DPH |
5/039/16
|
EURONICS Prievidza, s.r.o. |
12.2.2016 |
208,99 EUR s DPH |
8/029/16
|
Hôrka s.r.o. |
12.2.2016 |
110,85 EUR s DPH |
5/040/16
|
Romana Bakusová - BAROMA |
12.2.2016 |
340,78 EUR s DPH |
5/042/16
|
Helena Drexlerová TRIDEM |
12.2.2016 |
332,16 EUR s DPH |
5/036/16
|
Slovak telekom |
11.2.2016 |
15,79 EUR s DPH |
5/038/16
|
Slovak telekom |
11.2.2016 |
188,41 EUR s DPH |
5/045/16
|
ARTTV v.o.s. Veľkoobchod |
11.2.2016 |
292,80 EUR s DPH |
5/046/16
|
ARTTV v.o.s. Veľkoobchod |
11.2.2016 |
14,05 EUR s DPH |
5/037/16
|
Slovak telekom |
11.2.2016 |
40,99 EUR s DPH |
5/035/16
|
Slovak telekom |
10.2.2016 |
190,82 EUR s DPH |
5/034/16
|
OIL SLOVAKIA, spol. s r.o. |
10.2.2016 |
641,40 EUR s DPH |
5/072/16
|
Ing. Martin ČIAMPOR |
10.2.2016 |
60,00 EUR s DPH |
6/019/16
|
Pardon-TO |
10.2.2016 |
22,50 EUR s DPH |
6/018/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
09.2.2016 |
3 320,93 EUR s DPH |
5/033/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
09.2.2016 |
31,91 EUR s DPH |
5/029/16
|
VEOLIA-Stredosl. vod.spoločnosť |
09.2.2016 |
365,41 EUR s DPH |
5/030/16
|
VEOLIA-Stredosl. vod.spoločnosť |
09.2.2016 |
548,11 EUR s DPH |
5/031/16
|
VEOLIA-Stredosl. vod.spoločnosť |
09.2.2016 |
58,00 EUR s DPH |
5/032/16
|
ČERŇAN JÁN |
09.2.2016 |
273,96 EUR s DPH |
8/027/16
|
Bidvest Slovakia s.r.o. |
09.2.2016 |
253,71 EUR s DPH |
5/027/16
|
Slovak telekom |
08.2.2016 |
67,72 EUR s DPH |
5/028/16
|
ARTTV v.o.s. Veľkoobchod |
08.2.2016 |
7,23 EUR s DPH |
8/022/16
|
SHP a.s. |
08.2.2016 |
19,44 EUR s DPH |
5/025/16
|
eNFe s.r.o. |
08.2.2016 |
30,00 EUR s DPH |
5/026/16
|
SLOVNAFT, a.s. |
08.2.2016 |
188,03 EUR s DPH |
8/023/16
|
T-613 s.r.o. |
05.2.2016 |
179,57 EUR s DPH |
8/026/16
|
ATC-JR, Púchov |
05.2.2016 |
143,26 EUR s DPH |
8/024/16
|
Agrodan, s.r.o. |
04.2.2016 |
126,00 EUR s DPH |
8/025/16
|
Hôrka s.r.o. |
04.2.2016 |
109,74 EUR s DPH |