Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/266/16
|
STOBER s.r.o. |
01.7.2016 |
17,10 EUR s DPH |
5/263/16
|
Lucia Hucíková - Školáčik Majo |
30.6.2016 |
4 766,28 EUR s DPH |
5/258/16
|
TEZAS , spol. s r.o. |
29.6.2016 |
263,26 EUR s DPH |
5/267/16
|
eNFe s.r.o. |
29.6.2016 |
30,00 EUR s DPH |
5/260/16
|
TEZAS , spol. s r.o. |
29.6.2016 |
272,63 EUR s DPH |
5/257/16
|
Romana Bakusová - BAROMA |
28.6.2016 |
113,48 EUR s DPH |
5/268/16
|
One Print s.r.o. |
28.6.2016 |
1 278,88 EUR s DPH |
5/262/16
|
LINEA SK, spol. s r.o. |
28.6.2016 |
2 550,00 EUR s DPH |
5/253/16
|
SLOVAKTUAL s.r.o.. |
27.6.2016 |
147,97 EUR s DPH |
8/124/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
27.6.2016 |
14,73 EUR s DPH |
8/125/16
|
Rema Štefan Rema |
27.6.2016 |
165,25 EUR s DPH |
8/126/16
|
Bidvest Slovakia s.r.o. |
27.6.2016 |
86,70 EUR s DPH |
5/261/16
|
Romana Bakusová - BAROMA |
27.6.2016 |
67,06 EUR s DPH |
5/256/16
|
SLOVNAFT, a.s. |
24.6.2016 |
50,18 EUR s DPH |
5/259/16
|
ASC Applied Software Consultants, s.r.o. |
24.6.2016 |
399,00 EUR s DPH |
5/254/16
|
GeWiS Slovakia s.r.o. |
23.6.2016 |
133,94 EUR s DPH |
5/255/16
|
Linde Gas k. s. |
23.6.2016 |
19,80 EUR s DPH |
5/265/16
|
DOXX - Stravné lístky, spol. s r.o |
23.6.2016 |
6 375,00 EUR s DPH |
6/068/16
|
Ondrej SOKOL - revízny technik |
23.6.2016 |
1 000,80 EUR s DPH |
8/121/16
|
T-613 s.r.o. |
22.6.2016 |
66,24 EUR s DPH |
8/123/16
|
Bidvest Slovakia s.r.o. |
22.6.2016 |
141,76 EUR s DPH |
5/246/16
|
Globholz sk, s.r.o. |
22.6.2016 |
29,52 EUR s DPH |
5/247/16
|
HECHT SK, spol.sr.o. |
22.6.2016 |
219,90 EUR s DPH |
5/248/16
|
ARTTV v.o.s. Veľkoobchod |
22.6.2016 |
70,80 EUR s DPH |
5/249/16
|
ARTTV v.o.s. Veľkoobchod |
22.6.2016 |
3,88 EUR s DPH |
5/250/16
|
ARTTV v.o.s. Veľkoobchod |
22.6.2016 |
14,81 EUR s DPH |
5/251/16
|
ARTTV v.o.s. Veľkoobchod |
22.6.2016 |
41,48 EUR s DPH |
5/252/16
|
ARTTV v.o.s. Veľkoobchod |
22.6.2016 |
62,66 EUR s DPH |
5/245/16
|
ORVA color s.r.o. |
21.6.2016 |
326,23 EUR s DPH |
5/243/16
|
Romana Bakusová - BAROMA |
20.6.2016 |
311,27 EUR s DPH |
6/067/16
|
Pardon-TO |
20.6.2016 |
28,00 EUR s DPH |
5/244/16
|
ASF FENIX SECURITY, s.r.o. |
20.6.2016 |
192,00 EUR s DPH |
8/122/16
|
SHP a.s. |
20.6.2016 |
19,44 EUR s DPH |
5/241/16
|
Mountfield SK, s.r.o. |
16.6.2016 |
25,20 EUR s DPH |
6/063/16
|
EURONICS Prievidza, s.r.o. |
16.6.2016 |
89,00 EUR s DPH |
6/064/16
|
Uhoľné sklady a.s. |
16.6.2016 |
20,00 EUR s DPH |
6/065/16
|
Strojárne PKH, a.s. |
16.6.2016 |
447,84 EUR s DPH |
6/066/16
|
Strojárne PKH, a.s. |
16.6.2016 |
307,39 EUR s DPH |
8/119/16
|
Bidvest Slovakia s.r.o. |
15.6.2016 |
85,66 EUR s DPH |
8/120/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
15.6.2016 |
15,62 EUR s DPH |
5/242/16
|
PRVÁ ZVÁRAČSKÁ, a.s. |
14.6.2016 |
435,60 EUR s DPH |
51/002/16
|
TO-MY-STAV s.r.o. |
14.6.2016 |
20 019,38 EUR s DPH |
5/232/16
|
Slovak telekom |
13.6.2016 |
17,52 EUR s DPH |
5/233/16
|
Slovak telekom |
13.6.2016 |
42,71 EUR s DPH |
5/234/16
|
Slovak telekom |
13.6.2016 |
188,20 EUR s DPH |
8/117/16
|
Rema Štefan Rema |
13.6.2016 |
305,67 EUR s DPH |
8/118/16
|
Bidvest Slovakia s.r.o. |
13.6.2016 |
78,45 EUR s DPH |
5/231/16
|
BOZPO, s.r.o. |
10.6.2016 |
434,16 EUR s DPH |
5/239/16
|
ELKO Computers Prievidza, spol. s r.o. |
10.6.2016 |
60,00 EUR s DPH |
8/116/16
|
ATC-JR, Púchov |
10.6.2016 |
70,87 EUR s DPH |