Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/183/14
|
JUNASI, s.r.o. |
02.5.2014 |
66,82 EUR s DPH |
5/184/14
|
Romana Bakusová - BAROMA |
02.5.2014 |
40,21 EUR s DPH |
6/074/14
|
Stredoslovenská energetika |
02.5.2014 |
409,00 EUR s DPH |
5/181/14
|
Poľnomarket spol. s r.o. |
30.4.2014 |
6,30 EUR s DPH |
5/182/14
|
Poľnomarket spol. s r.o. |
30.4.2014 |
39,55 EUR s DPH |
8/057/14
|
Peter Szabo |
30.4.2014 |
146,71 EUR s DPH |
8/060/14
|
Agro Epek sro |
30.4.2014 |
118,80 EUR s DPH |
8/063/14
|
CBA Slovakia |
30.4.2014 |
36,95 EUR s DPH |
6/073/14
|
UNIMAT spol. s r.o. |
29.4.2014 |
135,72 EUR s DPH |
5/178/14
|
MOUNTFIELD SK s.r.o. |
29.4.2014 |
24,40 EUR s DPH |
5/185/14
|
Holica Jozef |
29.4.2014 |
13,28 EUR s DPH |
5/179/14
|
ARTTV v.o.s. Veľkoobchod |
24.4.2014 |
56,94 EUR s DPH |
5/180/14
|
ARTTV v.o.s. Veľkoobchod |
24.4.2014 |
52,36 EUR s DPH |
8/055/14
|
Prievidzké pekárne a cukrárne, a.s. |
24.4.2014 |
11,75 EUR s DPH |
8/056/14
|
Ján ONDUŠ |
24.4.2014 |
87,93 EUR s DPH |
8/054/14
|
Konex SK plus s.r.o. |
23.4.2014 |
116,64 EUR s DPH |
5/176/14
|
T+T, a.s. |
23.4.2014 |
206,96 EUR s DPH |
6/071/14
|
UNIMAT spol. s r.o. |
22.4.2014 |
118,57 EUR s DPH |
5/177/14
|
OTIS Výťahy s.r.o. |
22.4.2014 |
211,20 EUR s DPH |
8/053/14
|
AG FOODS SK s.r.o. |
17.4.2014 |
97,92 EUR s DPH |
6/068/14
|
BOZPO s.r.o. |
17.4.2014 |
324,00 EUR s DPH |
5/167/14
|
CORA-združ.fyz.osôb |
16.4.2014 |
70,07 EUR s DPH |
6/070/14
|
Kastav s.r.o. |
16.4.2014 |
31,32 EUR s DPH |
5/175/14
|
OFFICE DEPOT s.r.o |
16.4.2014 |
74,96 EUR s DPH |
6/072/14
|
Strojárne PKH, a.s. |
16.4.2014 |
308,64 EUR s DPH |
5/165/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
15.4.2014 |
650,24 EUR s DPH |
5/166/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
15.4.2014 |
56,87 EUR s DPH |
8/051/14
|
Prievidzké pekárne a cukrárne, a.s. |
15.4.2014 |
27,83 EUR s DPH |
5/201/14
|
Stredoslovenská energetika |
15.4.2014 |
371,00 EUR s DPH |
5/168/14
|
Mgr. Norbert Fejes |
14.4.2014 |
20,00 EUR s DPH |
6/067/14
|
DMKM, s.r.o. |
14.4.2014 |
279,00 EUR s DPH |
8/052/14
|
Get Trade s.r.o. |
14.4.2014 |
75,00 EUR s DPH |
6/069/14
|
DMKM, s.r.o. |
14.4.2014 |
1 176,00 EUR s DPH |
5/172/14
|
DMKM, s.r.o. |
14.4.2014 |
62,50 EUR s DPH |
5/173/14
|
TEVOS/Mgr. Pavel Herel |
14.4.2014 |
50,89 EUR s DPH |
5/170/14
|
DAFFER spol. s r.o. |
11.4.2014 |
19,04 EUR s DPH |
5/171/14
|
Radoslav Martoš - PP produkt |
11.4.2014 |
85,16 EUR s DPH |
5/159/14
|
GeWiS Slovakia s.r.o. |
11.4.2014 |
94,97 EUR s DPH |
8/050/14
|
Bidvest Slovakia s.r.o. |
11.4.2014 |
302,69 EUR s DPH |
5/158/14
|
Slovak Telecom a.s. |
10.4.2014 |
26,65 EUR s DPH |
5/169/14
|
TEVOS/Mgr. Pavel Herel |
10.4.2014 |
190,28 EUR s DPH |
6/066/14
|
TEVOS/Mgr. Pavel Herel |
10.4.2014 |
27,86 EUR s DPH |
5/154/14
|
Slovak Telecom a.s. |
10.4.2014 |
214,78 EUR s DPH |
5/155/14
|
Slovak Telecom a.s. |
10.4.2014 |
4,67 EUR s DPH |
5/156/14
|
Slovak Telecom a.s. |
10.4.2014 |
38,20 EUR s DPH |
5/157/14
|
Slovak Telecom a.s. |
10.4.2014 |
168,29 EUR s DPH |
5/174/14
|
ARTTV v.o.s. Veľkoobchod |
10.4.2014 |
25,29 EUR s DPH |
5/164/14
|
TEVOS/Mgr. Pavel Herel |
09.4.2014 |
49,50 EUR s DPH |
6/065/14
|
Slovak Telecom a.s. |
09.4.2014 |
84,00 EUR s DPH |
6/064/14
|
Stredoslovenská energetika |
09.4.2014 |
409,00 EUR s DPH |