Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
8/067/19
|
T-613 s.r.o. |
02.4.2019 |
176,64 EUR s DPH |
5/101/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2019 |
59,00 EUR s DPH |
5/102/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2019 |
262,00 EUR s DPH |
5/103/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2019 |
2 211,00 EUR s DPH |
5/104/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.4.2019 |
2 036,00 EUR s DPH |
5/100/19
|
osobnyudaj.sk, s.r.o. |
01.4.2019 |
70,80 EUR s DPH |
5/099/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.4.2019 |
1 926,00 EUR s DPH |
8/065/19
|
CBA Slovakia,s.r.o. |
29.3.2019 |
60,23 EUR s DPH |
5/098/19
|
CORA Ing.Jozef Šifra |
28.3.2019 |
42,00 EUR s DPH |
5/095/19
|
Ondrej SOKOL - revízny technik |
27.3.2019 |
998,40 EUR s DPH |
5/096/19
|
Ondrej SOKOL - revízny technik |
27.3.2019 |
172,80 EUR s DPH |
5/097/19
|
GLOBÁL, spol. s r.o. |
26.3.2019 |
1 080,00 EUR s DPH |
8/063/19
|
DUKE, s.r.o., |
25.3.2019 |
32,52 EUR s DPH |
8/064/19
|
Rema Štefan Rema |
25.3.2019 |
83,51 EUR s DPH |
8/062/19
|
SHP a.s. |
25.3.2019 |
17,28 EUR s DPH |
5/091/19
|
OIL SLOVAKIA, spol. s r.o. |
25.3.2019 |
615,00 EUR s DPH |
5/092/19
|
MWS Prievidza, s.r.o. |
25.3.2019 |
1 384,96 EUR s DPH |
5/093/19
|
BOZPO, s.r.o. |
25.3.2019 |
198,00 EUR s DPH |
5/094/19
|
CERNANOVA s.r.o. |
25.3.2019 |
693,84 EUR s DPH |
8/061/19
|
AG FOODS SK s.r.o. |
21.3.2019 |
107,94 EUR s DPH |
8/060/19
|
Rema Štefan Rema |
20.3.2019 |
138,64 EUR s DPH |
8/058/19
|
T-613 s.r.o. |
19.3.2019 |
149,64 EUR s DPH |
8/059/19
|
T-613 s.r.o. |
19.3.2019 |
54,04 EUR s DPH |
5/088/19
|
T+T, a.s. |
19.3.2019 |
204,00 EUR s DPH |
5/089/19
|
T+T, a.s. |
19.3.2019 |
14,99 EUR s DPH |
5/087/19
|
ORVA color s.r.o. |
19.3.2019 |
153,91 EUR s DPH |
5/090/19
|
Stredná odborná škola obchodu a služieb |
18.3.2019 |
148,00 EUR s DPH |
8/057/19
|
Hôrka s.r.o. |
18.3.2019 |
193,78 EUR s DPH |
5/086/19
|
GeWiS Slovakia s.r.o. |
15.3.2019 |
136,00 EUR s DPH |
8/056/19
|
Get Trade s.r.o. |
15.3.2019 |
60,00 EUR s DPH |
5/084/19
|
Romana Bakusová - BAROMA |
13.3.2019 |
330,68 EUR s DPH |
5/083/19
|
MAGNA ENERGIA a.s. |
13.3.2019 |
3 118,03 EUR s DPH |
5/085/19
|
POĽNOMARKET, spol. s r.o. |
13.3.2019 |
193,20 EUR s DPH |
8/053/19
|
DUKE, s.r.o., |
13.3.2019 |
4,07 EUR s DPH |
8/054/19
|
T-613 s.r.o. |
13.3.2019 |
79,79 EUR s DPH |
8/055/19
|
T-613 s.r.o. |
13.3.2019 |
98,58 EUR s DPH |
5/079/19
|
Marián Rendek AUTO AKR ELEKTRA |
12.3.2019 |
6,75 EUR s DPH |
5/078/19
|
Igor Majdan APKO-st.majst |
11.3.2019 |
19,80 EUR s DPH |
8/052/19
|
Agrodan, s.r.o. |
08.3.2019 |
76,80 EUR s DPH |
5/082/19
|
Marián Rendek AUTO AKR ELEKTRA |
08.3.2019 |
118,74 EUR s DPH |
5/074/19
|
Slovak telekom |
07.3.2019 |
138,75 EUR s DPH |
5/075/19
|
Slovak telekom |
07.3.2019 |
11,59 EUR s DPH |
5/076/19
|
Slovak telekom |
07.3.2019 |
37,92 EUR s DPH |
8/051/19
|
SHP a.s. |
07.3.2019 |
17,28 EUR s DPH |
5/073/19
|
UNIMAT spol. s r.o. |
07.3.2019 |
331,01 EUR s DPH |
5/072/19
|
SLOVNAFT, a.s. |
07.3.2019 |
88,49 EUR s DPH |
5/080/19
|
VEOLIA-Stredosl. vod.spoločnosť |
07.3.2019 |
739,55 EUR s DPH |
5/081/19
|
VEOLIA-Stredosl. vod.spoločnosť |
07.3.2019 |
583,26 EUR s DPH |
5/077/19
|
Slovak telekom |
07.3.2019 |
22,55 EUR s DPH |
5/071/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
06.3.2019 |
2 211,00 EUR s DPH |