 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF210/17 |
Slovak Telekom, a.s. |
06. decembra 2017 |
54,40 EUR s DPH |
| DF211/17 |
Slovak Telekom, a.s. |
06. decembra 2017 |
31,29 EUR s DPH |
| DF212/17 |
StVPS a.s. |
06. decembra 2017 |
421,93 EUR s DPH |
| DF209/17 |
BORTEX, prevádzka Nováky |
05. decembra 2017 |
289,81 EUR s DPH |
| DF205/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
311,42 EUR s DPH |
| DF206/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
53,06 EUR s DPH |
| DF207/17 |
Slov.plynarensky priem. |
04. decembra 2017 |
5,00 EUR s DPH |
| DF208/17 |
HAS centrum Igor Janáč |
04. decembra 2017 |
50,00 EUR s DPH |
| DF204/17 |
KOMENSKY, s.r.o. |
24. novembra 2017 |
198,72 EUR s DPH |
| DF203/17 |
News and Media Holding a.s. |
23. novembra 2017 |
40,00 EUR s DPH |
| DF202/17 |
MAFRA Slovakia, a.s. |
20. novembra 2017 |
219,00 EUR s DPH |
| DF200/17 |
Slovak Telekom, a.s. |
16. novembra 2017 |
16,51 EUR s DPH |
| DF201/17 |
Le Cheque Dejeuner, s.r.o. |
16. novembra 2017 |
1 705,54 EUR s DPH |
| DF199/17 |
Mediaprint-Kapa Pressegrosso, a.s |
14. novembra 2017 |
14,60 EUR s DPH |
| DF198/17 |
Lindstrom spol. s r.o. |
13. novembra 2017 |
47,59 EUR s DPH |
| DF195/17 |
MAGNA ENERGIA a.s. |
09. novembra 2017 |
274,91 EUR s DPH |
| DF196/17 |
Slovak Telekom, a.s. |
09. novembra 2017 |
12,38 EUR s DPH |
| DF197/17 |
Prievidzské tepelné hosp. |
09. novembra 2017 |
4 346,44 EUR s DPH |
| DF194/17 |
Slovak Telekom, a.s. |
08. novembra 2017 |
54,66 EUR s DPH |
| DF192/17 |
HAS centrum Igor Janáč |
07. novembra 2017 |
98,00 EUR s DPH |
| DF193/17 |
Slovak Telekom, a.s. |
07. novembra 2017 |
29,99 EUR s DPH |
| DF187/17 |
ŠEVT Banská Bystrica |
06. novembra 2017 |
120,16 EUR s DPH |
| DF189/17 |
Milan Svitok stravovňa s.r.o. |
06. novembra 2017 |
1 172,85 EUR s DPH |
| DF188/17 |
StVPS a.s. |
06. novembra 2017 |
569,87 EUR s DPH |
| DF190/17 |
Milan Svitok stravovňa s.r.o. |
06. novembra 2017 |
315,24 EUR s DPH |
| DF191/17 |
Milan Svitok stravovňa s.r.o. |
06. novembra 2017 |
57,72 EUR s DPH |
| DF181/17 |
ŠEVT Banská Bystrica |
03. novembra 2017 |
58,32 EUR s DPH |
| DF182/17 |
HAS centrum Igor Janáč |
03. novembra 2017 |
226,80 EUR s DPH |
| DF183/17 |
HAS centrum Igor Janáč |
03. novembra 2017 |
50,00 EUR s DPH |
| DF184/17 |
Slov.plynarensky priem. |
03. novembra 2017 |
5,00 EUR s DPH |
| DF185/17 |
MAGNA ENERGIA a.s. |
03. novembra 2017 |
311,42 EUR s DPH |
| DF186/17 |
MAGNA ENERGIA a.s. |
03. novembra 2017 |
53,06 EUR s DPH |
| DF180/17 |
SAD Prievidza |
25. októbra 2017 |
550,00 EUR s DPH |
| DF179/17 |
Lindstrom spol. s r.o. |
16. októbra 2017 |
65,52 EUR s DPH |
| DF176/17 |
Slovak Telekom, a.s. |
13. októbra 2017 |
15,00 EUR s DPH |
| DF177/17 |
Športstav Prievidza, spol. s r.o. |
13. októbra 2017 |
264,52 EUR s DPH |
| DF178/17 |
Richard Šrobár - Littera |
13. októbra 2017 |
1 788,00 EUR s DPH |
| DF173/17 |
Prievidzské tepelné hosp. |
11. októbra 2017 |
2 763,04 EUR s DPH |
| DF174/17 |
Slovak Telekom, a.s. |
11. októbra 2017 |
12,38 EUR s DPH |
| DF175/17 |
MAGNA ENERGIA a.s. |
11. októbra 2017 |
104,42 EUR s DPH |
| DF172/17 |
Slovak Telekom, a.s. |
09. októbra 2017 |
54,49 EUR s DPH |
| DF169/17 |
Milan Svitok stravovňa s.r.o. |
06. októbra 2017 |
53,56 EUR s DPH |
| DF170/17 |
Milan Svitok stravovňa s.r.o. |
06. októbra 2017 |
292,52 EUR s DPH |
| DF171/17 |
Milan Svitok stravovňa s.r.o. |
06. októbra 2017 |
607,95 EUR s DPH |
| DF168/17 |
HAS centrum Igor Janáč |
05. októbra 2017 |
50,00 EUR s DPH |
| DF167/17 |
StVPS a.s. |
04. októbra 2017 |
377,84 EUR s DPH |
| DF166/17 |
Slovak Telekom, a.s. |
03. októbra 2017 |
30,29 EUR s DPH |
| DF162/17 |
Slov.plynarensky priem. |
02. októbra 2017 |
5,00 EUR s DPH |
| DF163/17 |
MAGNA ENERGIA a.s. |
02. októbra 2017 |
311,42 EUR s DPH |
| DF164/17 |
MAGNA ENERGIA a.s. |
02. októbra 2017 |
53,06 EUR s DPH |
