 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF165/17 |
ADRA ATTIS, s.r.o. |
02. októbra 2017 |
450,00 EUR s DPH |
| DF160/17 |
Lindstrom spol. s r.o. |
18. septembra 2017 |
29,66 EUR s DPH |
| DF161/17 |
Slovak Telekom, a.s. |
18. septembra 2017 |
16,51 EUR s DPH |
| DF159/17 |
Prievidzské tepelné hosp. |
13. septembra 2017 |
2 217,04 EUR s DPH |
| DF155/17 |
MAGNA ENERGIA a.s. |
07. septembra 2017 |
-167,26 EUR s DPH |
| DF154/17 |
StVPS a.s. |
07. septembra 2017 |
381,47 EUR s DPH |
| DF156/17 |
Slovak Telekom, a.s. |
07. septembra 2017 |
12,38 EUR s DPH |
| DF157/17 |
Slovak Telekom, a.s. |
07. septembra 2017 |
23,90 EUR s DPH |
| DF158/17 |
Slovak Telekom, a.s. |
07. septembra 2017 |
54,95 EUR s DPH |
| DF148/17 |
Slov.plynarensky priem. |
05. septembra 2017 |
5,00 EUR s DPH |
| DF149/17 |
MAGNA ENERGIA a.s. |
05. septembra 2017 |
311,42 EUR s DPH |
| DF150/17 |
MAGNA ENERGIA a.s. |
05. septembra 2017 |
53,06 EUR s DPH |
| DF151/17 |
Slovak Telekom, a.s. |
05. septembra 2017 |
31,69 EUR s DPH |
| DF152/17 |
HAS centrum Igor Janáč |
05. septembra 2017 |
50,00 EUR s DPH |
| DF153/17 |
ŠEVT Banská Bystrica |
05. septembra 2017 |
166,03 EUR s DPH |
| DF146/17 |
Kona Ľudovít Knihkupectvo |
21. augusta 2017 |
107,90 EUR s DPH |
| DF147/17 |
Lindstrom spol. s r.o. |
21. augusta 2017 |
29,66 EUR s DPH |
| DF145/17 |
Slovak Telekom, a.s. |
16. augusta 2017 |
14,70 EUR s DPH |
| DF143/17 |
MAGNA ENERGIA a.s. |
10. augusta 2017 |
-145,75 EUR s DPH |
| DF144/17 |
Slovak Telekom, a.s. |
10. augusta 2017 |
12,38 EUR s DPH |
| DF141/17 |
Prievidzské tepelné hosp. |
09. augusta 2017 |
2 217,04 EUR s DPH |
| DF142/17 |
Slovak Telekom, a.s. |
09. augusta 2017 |
54,30 EUR s DPH |
| DF138/17 |
Le Cheque Dejeuner, s.r.o. |
07. augusta 2017 |
1 367,54 EUR s DPH |
| DF139/17 |
Slovak Telekom, a.s. |
07. augusta 2017 |
31,29 EUR s DPH |
| DF140/17 |
StVPS a.s. |
07. augusta 2017 |
395,05 EUR s DPH |
| DF135/17 |
MAGNA ENERGIA a.s. |
04. augusta 2017 |
311,42 EUR s DPH |
| DF136/17 |
MAGNA ENERGIA a.s. |
04. augusta 2017 |
53,06 EUR s DPH |
| DF137/17 |
Slov.plynarensky priem. |
04. augusta 2017 |
5,00 EUR s DPH |
| DF134/17 |
HAS centrum Igor Janáč |
02. augusta 2017 |
50,00 EUR s DPH |
| DF132/17 |
Lindstrom spol. s r.o. |
24. júla 2017 |
47,59 EUR s DPH |
| DF133/17 |
Slovak Telekom, a.s. |
24. júla 2017 |
14,80 EUR s DPH |
| DF131/17 |
Slovak Telekom, a.s. |
14. júla 2017 |
12,38 EUR s DPH |
| DF128/17 |
Milan Svitok stravovňa s.r.o. |
13. júla 2017 |
478,80 EUR s DPH |
| DF130/17 |
Milan Svitok stravovňa s.r.o. |
13. júla 2017 |
52,78 EUR s DPH |
| DF129/17 |
Milan Svitok stravovňa s.r.o. |
13. júla 2017 |
288,26 EUR s DPH |
| DF127/17 |
BVH, spol. s r.o. |
12. júla 2017 |
350,00 EUR s DPH |
| DF125/17 |
WebHouse |
12. júla 2017 |
51,70 EUR s DPH |
| DF126/17 |
ARES spol. s r.o. |
12. júla 2017 |
120,00 EUR s DPH |
| DF124/17 |
Prievidzské tepelné hosp. |
11. júla 2017 |
2 271,64 EUR s DPH |
| DF123/17 |
MAGNA ENERGIA a.s. |
10. júla 2017 |
42,40 EUR s DPH |
| DF122/17 |
Slovak Telekom, a.s. |
10. júla 2017 |
55,48 EUR s DPH |
| DF121/17 |
Slovak Telekom, a.s. |
07. júla 2017 |
30,29 EUR s DPH |
| DF116/17 |
Slov.plynarensky priem. |
06. júla 2017 |
5,00 EUR s DPH |
| DF117/17 |
MAGNA ENERGIA a.s. |
06. júla 2017 |
311,42 EUR s DPH |
| DF118/17 |
MAGNA ENERGIA a.s. |
06. júla 2017 |
53,06 EUR s DPH |
| DF119/17 |
StVPS a.s. |
06. júla 2017 |
463,32 EUR s DPH |
| DF120/17 |
HAS centrum Igor Janáč |
06. júla 2017 |
50,00 EUR s DPH |
| DF226/17 |
ARES spol. s r.o. |
03. júla 2017 |
120,00 EUR s DPH |
| DF114/17 |
Junior Achievement Sloven |
26. júna 2017 |
30,00 EUR s DPH |
| DF115/17 |
Junior Achievement Sloven |
26. júna 2017 |
30,00 EUR s DPH |
