Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/322/14
|
Slovenský plyn.priemysel |
04.8.2014 |
6,00 EUR s DPH |
6/162/14
|
Slovenský plyn.priemysel |
04.8.2014 |
199,00 EUR s DPH |
5/323/14
|
Slovenský plyn.priemysel |
04.8.2014 |
3 146,00 EUR s DPH |
5/324/14
|
Slovenský plyn.priemysel |
04.8.2014 |
98,00 EUR s DPH |
6/163/14
|
Slovenský plyn.priemysel |
04.8.2014 |
1 785,00 EUR s DPH |
6/164/14
|
Slovenský plyn.priemysel |
04.8.2014 |
3 078,00 EUR s DPH |
6/157/14
|
Stredoslovenská energetika |
01.8.2014 |
990,00 EUR s DPH |
6/158/14
|
Stredoslovenská energetika |
01.8.2014 |
91,00 EUR s DPH |
6/160/14
|
SECURITAS SK s.r.o. |
01.8.2014 |
23,42 EUR s DPH |
6/159/14
|
Stredoslovenská energetika |
01.8.2014 |
409,00 EUR s DPH |
5/320/14
|
Igor Majdan APKO-st.majst |
01.8.2014 |
499,90 EUR s DPH |
5/319/14
|
STOBER s.r.o. |
31.7.2014 |
11,98 EUR s DPH |
6/153/14
|
BOZPO s.r.o. |
24.7.2014 |
324,00 EUR s DPH |
5/317/14
|
DOXX-Stravné lístky spol.s r.o. |
23.7.2014 |
2 130,96 EUR s DPH |
8/089/14
|
Prievidzké pekárne a cukrárne, a.s. |
23.7.2014 |
1,96 EUR s DPH |
5/314/14
|
ORVA color s.r.o. |
22.7.2014 |
32,36 EUR s DPH |
5/315/14
|
Slovak Telecom a.s. |
22.7.2014 |
0,24 EUR s DPH |
5/316/14
|
Slovak Telecom a.s. |
22.7.2014 |
2,50 EUR s DPH |
5/313/14
|
DMKM, s.r.o. |
17.7.2014 |
40,32 EUR s DPH |
6/154/14
|
DMKM, s.r.o. |
17.7.2014 |
867,00 EUR s DPH |
6/155/14
|
DMKM, s.r.o. |
17.7.2014 |
1 165,25 EUR s DPH |
6/152/14
|
MEGASHOP SK, s.r.o. KINEKUS |
16.7.2014 |
126,31 EUR s DPH |
8/087/14
|
Prievidzké pekárne a cukrárne, a.s. |
16.7.2014 |
15,66 EUR s DPH |
6/156/14
|
Strojárne PKH, a.s. |
16.7.2014 |
49,25 EUR s DPH |
5/312/14
|
Slovenský plyn.priemysel |
15.7.2014 |
4 500,62 EUR s DPH |
6/151/14
|
Slovenský plyn.priemysel |
15.7.2014 |
1 255,05 EUR s DPH |
6/149/14
|
Slovenský plyn.priemysel |
15.7.2014 |
861,28 EUR s DPH |
6/148/14
|
Slovak Telecom a.s. |
14.7.2014 |
83,83 EUR s DPH |
6/150/14
|
Slovenský plyn.priemysel |
14.7.2014 |
70,26 EUR s DPH |
8/086/14
|
CBA Slovakia |
14.7.2014 |
12,31 EUR s DPH |
8/088/14
|
Peter Szabo |
14.7.2014 |
19,40 EUR s DPH |
5/311/14
|
Prvá zváračská a.s. |
11.7.2014 |
239,04 EUR s DPH |
5/318/14
|
Stredoslovenská energetika |
11.7.2014 |
371,00 EUR s DPH |
5/310/14
|
Slovak Telecom a.s. |
11.7.2014 |
25,76 EUR s DPH |
5/306/14
|
Slovak Telecom a.s. |
10.7.2014 |
208,18 EUR s DPH |
5/303/14
|
Slovak Telecom a.s. |
10.7.2014 |
7,38 EUR s DPH |
5/304/14
|
Slovak Telecom a.s. |
10.7.2014 |
43,43 EUR s DPH |
5/305/14
|
Slovak Telecom a.s. |
10.7.2014 |
167,14 EUR s DPH |
5/302/14
|
Slovnaft Benzinol a.s. |
10.7.2014 |
268,87 EUR s DPH |
5/308/14
|
Poľnomarket spol. s r.o. |
10.7.2014 |
24,10 EUR s DPH |
5/309/14
|
ARTTV v.o.s. Veľkoobchod |
10.7.2014 |
25,30 EUR s DPH |
8/085/14
|
Eurokana |
08.7.2014 |
65,93 EUR s DPH |
5/299/14
|
TEVOS/Mgr. Pavel Herel |
08.7.2014 |
566,66 EUR s DPH |
6/147/14
|
TEVOS/Mgr. Pavel Herel |
08.7.2014 |
58,00 EUR s DPH |
5/307/14
|
NEXNET SK, s.r.o. |
08.7.2014 |
1 650,00 EUR s DPH |
5/300/14
|
Stredoslovenská energetika |
08.7.2014 |
32,95 EUR s DPH |
6/145/14
|
Stredoslovenská energetika |
07.7.2014 |
2 311,43 EUR s DPH |
5/298/14
|
Mgr. Norbert Fejes |
07.7.2014 |
20,00 EUR s DPH |
6/146/14
|
ORVA color s.r.o. |
07.7.2014 |
259,93 EUR s DPH |
6/144/14
|
UNIMAT spol. s r.o. |
04.7.2014 |
109,33 EUR s DPH |