Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/206/16
|
SLOVNAFT, a.s. |
23.5.2016 |
30,55 EUR s DPH |
8/096/16
|
SHP a.s. |
23.5.2016 |
19,44 EUR s DPH |
8/097/16
|
Rema Štefan Rema |
23.5.2016 |
331,12 EUR s DPH |
8/098/16
|
T-613 s.r.o. |
23.5.2016 |
153,14 EUR s DPH |
8/099/16
|
Bidvest Slovakia s.r.o. |
23.5.2016 |
203,95 EUR s DPH |
8/100/16
|
T-613 s.r.o. |
23.5.2016 |
23,71 EUR s DPH |
8/101/16
|
Get Trade s.r.o. |
23.5.2016 |
60,00 EUR s DPH |
5/204/16
|
Igor Majdan APKO-st.majst |
20.5.2016 |
75,23 EUR s DPH |
5/205/16
|
CORA Ing.Jozef Šifra |
20.5.2016 |
27,84 EUR s DPH |
8/095/16
|
Hôrka s.r.o. |
19.5.2016 |
136,91 EUR s DPH |
5/201/16
|
Uhoľné sklady a.s. |
19.5.2016 |
223,85 EUR s DPH |
5/202/16
|
UNI-JAS , s.r.o. |
19.5.2016 |
47,18 EUR s DPH |
5/203/16
|
GeWiS Slovakia s.r.o. |
19.5.2016 |
91,97 EUR s DPH |
5/198/16
|
IVAN GATIAL - IGA |
18.5.2016 |
76,68 EUR s DPH |
5/199/16
|
ELKO Computers Prievidza, spol. s r.o. |
18.5.2016 |
25,00 EUR s DPH |
5/200/16
|
CERTUS P. Svitok - SDI |
18.5.2016 |
40,46 EUR s DPH |
5/196/16
|
Romana Bakusová - BAROMA |
17.5.2016 |
361,42 EUR s DPH |
5/197/16
|
RACIO EDUCATION SLOVAKIA, s.r.o. |
17.5.2016 |
50,00 EUR s DPH |
5/195/16
|
TEZAS , spol. s r.o. |
17.5.2016 |
264,03 EUR s DPH |
8/093/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
13.5.2016 |
55,04 EUR s DPH |
5/191/16
|
eNFe s.r.o. |
12.5.2016 |
30,00 EUR s DPH |
8/094/16
|
Hôrka s.r.o. |
12.5.2016 |
111,77 EUR s DPH |
5/193/16
|
Romana Bakusová - BAROMA |
12.5.2016 |
58,01 EUR s DPH |
5/194/16
|
MB TECH BB s.r.o. |
12.5.2016 |
186,36 EUR s DPH |
5/186/16
|
Marián Rendek AUTO AKR ELEKTRA |
11.5.2016 |
83,80 EUR s DPH |
5/192/16
|
AB KOBERCE s.r.o. |
11.5.2016 |
232,68 EUR s DPH |
5/190/16
|
Slovak telekom |
11.5.2016 |
141,32 EUR s DPH |
5/187/16
|
Slovak telekom |
11.5.2016 |
41,48 EUR s DPH |
5/188/16
|
Slovak telekom |
11.5.2016 |
16,12 EUR s DPH |
5/189/16
|
Slovak telekom |
11.5.2016 |
55,84 EUR s DPH |
5/183/16
|
Slovak telekom |
10.5.2016 |
186,85 EUR s DPH |
5/185/16
|
Uhoľné sklady a.s. |
10.5.2016 |
56,50 EUR s DPH |
6/055/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
10.5.2016 |
2 879,74 EUR s DPH |
5/182/16
|
SLOVNAFT, a.s. |
09.5.2016 |
155,54 EUR s DPH |
5/184/16
|
Linde Gas k. s. |
09.5.2016 |
291,79 EUR s DPH |
8/087/16
|
SHP a.s. |
09.5.2016 |
19,44 EUR s DPH |
8/088/16
|
Zelop s.r.o. |
09.5.2016 |
213,37 EUR s DPH |
8/089/16
|
Hôrka s.r.o. |
09.5.2016 |
102,30 EUR s DPH |
8/092/16
|
T-613 s.r.o. |
09.5.2016 |
96,10 EUR s DPH |
5/181/16
|
GOLD MÓDA s.r.o. |
06.5.2016 |
46,96 EUR s DPH |
5/179/16
|
IVAN GATIAL - IGA |
06.5.2016 |
243,91 EUR s DPH |
5/180/16
|
Ľubica Zvalová |
06.5.2016 |
125,04 EUR s DPH |
8/090/16
|
ATC-JR, Púchov |
06.5.2016 |
120,12 EUR s DPH |
8/091/16
|
ATC-JR, Púchov |
06.5.2016 |
94,91 EUR s DPH |
5/175/16
|
OTIS Výťahy, s.r.o. |
05.5.2016 |
87,19 EUR s DPH |
5/176/16
|
ORVA color s.r.o. |
05.5.2016 |
33,19 EUR s DPH |
5/177/16
|
JANA, Vita. s.r.o. |
05.5.2016 |
15,00 EUR s DPH |
5/178/16
|
COLORLAK SK, s.r.o., prevádzka: COLORPROFI, Nedožerská cesta 171/20, Prievidza |
05.5.2016 |
4,69 EUR s DPH |
8/085/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
04.5.2016 |
23,70 EUR s DPH |
8/086/16
|
Bidvest Slovakia s.r.o. |
04.5.2016 |
250,67 EUR s DPH |