Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
DF182/16 |
Slovak Telekom, a.s. |
05. decembra 2016 |
33,28 EUR s DPH |
DF183/16 |
Slov.plynarensky priem. |
05. decembra 2016 |
6,00 EUR s DPH |
DF184/16 |
StVPS a.s. |
05. decembra 2016 |
395,58 EUR s DPH |
DF185/16 |
Jitka Vyšňovská |
05. decembra 2016 |
79,40 EUR s DPH |
DF186/16 |
NAY ELEKTRODOM |
05. decembra 2016 |
144,53 EUR s DPH |
DF181/16 |
HAS centrum Igor Janáč |
02. decembra 2016 |
50,00 EUR s DPH |
DF180/16 |
Stredosloven. energetika, a s. |
01. decembra 2016 |
707,00 EUR s DPH |
DF177/16 |
TrueOne, s.r.o. |
29. novembra 2016 |
608,19 EUR s DPH |
DF178/16 |
ELKO Computer |
29. novembra 2016 |
996,00 EUR s DPH |
DF179/16 |
PP-SOT, s.r.o. |
29. novembra 2016 |
977,90 EUR s DPH |
DF176/16 |
DAFFER spol. s r. o. |
28. novembra 2016 |
980,00 EUR s DPH |
DF175/16 |
Le Cheque Dejeuner, s.r.o. |
24. novembra 2016 |
1 960,69 EUR s DPH |
DF174/16 |
News and Media Holding a.s. |
23. novembra 2016 |
40,00 EUR s DPH |
DF173/16 |
OSČ Monček Dušan |
18. novembra 2016 |
138,70 EUR s DPH |
DF172/16 |
Slovak Telekom, a.s. |
16. novembra 2016 |
14,80 EUR s DPH |
DF170/16 |
Lindstrom spol. s r.o. |
14. novembra 2016 |
29,66 EUR s DPH |
DF171/16 |
KOMENSKY, s.r.o. |
14. novembra 2016 |
198,72 EUR s DPH |
DF167/16 |
BORTEX, prevádzka Nováky |
11. novembra 2016 |
271,13 EUR s DPH |
DF168/16 |
OHS, s.r.o. |
11. novembra 2016 |
48,00 EUR s DPH |
DF169/16 |
Prievidzské tepelné hosp. |
11. novembra 2016 |
3 896,89 EUR s DPH |
DF164/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
899,85 EUR s DPH |
DF166/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
57,98 EUR s DPH |
DF163/16 |
Slovak Telekom, a.s. |
09. novembra 2016 |
12,38 EUR s DPH |
DF165/16 |
Milan Svitok stravovňa s.r.o. |
09. novembra 2016 |
316,66 EUR s DPH |
DF160/16 |
Slovak Telekom, a.s. |
08. novembra 2016 |
55,60 EUR s DPH |
DF161/16 |
HAS centrum Igor Janáč |
08. novembra 2016 |
92,90 EUR s DPH |
DF162/16 |
MAFRA Slovakia, a.s. |
08. novembra 2016 |
199,00 EUR s DPH |
DF159/16 |
StVPS a.s. |
07. novembra 2016 |
385,56 EUR s DPH |
DF156/16 |
HAS centrum Igor Janáč |
04. novembra 2016 |
50,00 EUR s DPH |
DF157/16 |
Slovak Telekom, a.s. |
04. novembra 2016 |
30,29 EUR s DPH |
DF158/16 |
Stredosloven. energetika, a s. |
04. novembra 2016 |
707,00 EUR s DPH |
DF155/16 |
Slov.plynarensky priem. |
03. novembra 2016 |
6,00 EUR s DPH |
DF150/16 |
Prievidzské tepelné hosp. |
17. októbra 2016 |
2 354,65 EUR s DPH |
DF152/16 |
Slovak Telekom, a.s. |
17. októbra 2016 |
15,91 EUR s DPH |
DF153/16 |
Lindstrom spol. s r.o. |
17. októbra 2016 |
65,52 EUR s DPH |
DF154/16 |
HAS centrum Igor Janáč |
17. októbra 2016 |
57,24 EUR s DPH |
DF151/16 |
Slovak Telekom, a.s. |
13. októbra 2016 |
12,38 EUR s DPH |
DF148/16 |
StVPS a.s. |
07. októbra 2016 |
364,18 EUR s DPH |
DF149/16 |
Slovak Telekom, a.s. |
07. októbra 2016 |
55,36 EUR s DPH |
DF146/16 |
ŠEVT Banská Bystrica |
05. októbra 2016 |
58,97 EUR s DPH |
DF147/16 |
Slovak Telekom, a.s. |
05. októbra 2016 |
31,19 EUR s DPH |
DF144/16 |
Slov.plynarensky priem. |
04. októbra 2016 |
6,00 EUR s DPH |
DF145/16 |
Le Cheque Dejeuner, s.r.o. |
04. októbra 2016 |
1 275,54 EUR s DPH |
DF142/16 |
Stredosloven. energetika, a s. |
03. októbra 2016 |
707,00 EUR s DPH |
DF143/16 |
HAS centrum Igor Janáč |
03. októbra 2016 |
50,00 EUR s DPH |
DF141/16 |
ATRIO PLUS, s.r.o. |
27. septembra 2016 |
253,60 EUR s DPH |
DF140/16 |
Lindstrom spol. s r.o. |
20. septembra 2016 |
29,66 EUR s DPH |
DF139/16 |
Slovak Telekom, a.s. |
16. septembra 2016 |
15,00 EUR s DPH |
DF138/16 |
Slovak Telekom, a.s. |
14. septembra 2016 |
12,38 EUR s DPH |
DF137/16 |
Prievidzské tepelné hosp. |
13. septembra 2016 |
2 134,33 EUR s DPH |