 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF179/15 |
Slovak Telekom, a.s. |
18. decembra 2015 |
18,52 EUR s DPH |
| DF180/15 |
StVPS a.s. |
18. decembra 2015 |
209,59 EUR s DPH |
| DF181/15 |
StVPS a.s. |
18. decembra 2015 |
77,04 EUR s DPH |
| DF178/15 |
KOMENSKY, s.r.o. |
17. decembra 2015 |
198,72 EUR s DPH |
| DF176/15 |
Slovak Telekom, a.s. |
15. decembra 2015 |
-3,12 EUR s DPH |
| DF177/15 |
ALFAPLAST trade, s.r.o. |
15. decembra 2015 |
1 094,22 EUR s DPH |
| DF175/15 |
Milan Syrovátka - SYMPARKETT |
11. decembra 2015 |
17 281,60 EUR s DPH |
| DF171/15 |
Prievidzské tepelné hosp. |
08. decembra 2015 |
5 478,01 EUR s DPH |
| DF172/15 |
Zdenka Brániková |
08. decembra 2015 |
486,64 EUR s DPH |
| DF168/15 |
Slovak Telekom, a.s. |
08. decembra 2015 |
86,27 EUR s DPH |
| DF169/15 |
StVPS a.s. |
08. decembra 2015 |
181,68 EUR s DPH |
| DF170/15 |
Lindstrom spol. s r.o. |
08. decembra 2015 |
47,59 EUR s DPH |
| DF173/15 |
Zdenka Brániková |
08. decembra 2015 |
97,96 EUR s DPH |
| DF174/15 |
KNIHKART VÝROBNÉ DRUŽSTVO |
08. decembra 2015 |
25,56 EUR s DPH |
| DF167/15 |
Slovak Telekom, a.s. |
07. decembra 2015 |
42,98 EUR s DPH |
| DF165/15 |
Slov.plynarensky priem. |
04. decembra 2015 |
6,00 EUR s DPH |
| DF166/15 |
Kováčik s.r.o. |
04. decembra 2015 |
32,04 EUR s DPH |
| DF164/15 |
Stredosloven. energetika |
01. decembra 2015 |
684,00 EUR s DPH |
| DF161/15 |
PETIT PRESS, a.s. |
01. decembra 2015 |
25,00 EUR s DPH |
| DF162/15 |
OHS, s.r.o. |
01. decembra 2015 |
48,00 EUR s DPH |
| DF163/15 |
VERSUS a.s. |
01. decembra 2015 |
14,60 EUR s DPH |
| DF160/15 |
Mgr.Pavel Herel - TEVOS |
26. novembra 2015 |
213,61 EUR s DPH |
| DF159/15 |
BORTEX, prevádzka Nováky |
25. novembra 2015 |
368,17 EUR s DPH |
| DF158/15 |
News and Media Holding a.s. |
24. novembra 2015 |
40,00 EUR s DPH |
| DF156/15 |
CERTUS P. Svitok - SDI |
23. novembra 2015 |
266,02 EUR s DPH |
| DF157/15 |
ELKO Computer |
23. novembra 2015 |
322,01 EUR s DPH |
| DF155/15 |
Slovak Telekom, a.s. |
20. novembra 2015 |
28,16 EUR s DPH |
| DF154/15 |
Slovak Telekom, a.s. |
16. novembra 2015 |
23,59 EUR s DPH |
| DF152/15 |
ISSO spol. s r.o. |
13. novembra 2015 |
597,98 EUR s DPH |
| DF153/15 |
SLOVAKTUAL s.r.o. |
13. novembra 2015 |
170,00 EUR s DPH |
| DF151/15 |
ŠEVT Banská Bystrica |
12. novembra 2015 |
56,04 EUR s DPH |
| DF150/15 |
KOMENSKY, s.r.o. |
11. novembra 2015 |
6,00 EUR s DPH |
| DF149/15 |
Kona Ľudovít Knihkupectvo |
10. novembra 2015 |
145,68 EUR s DPH |
| DF147/15 |
Prievidzské tepelné hosp. |
10. novembra 2015 |
3 804,01 EUR s DPH |
| DF148/15 |
Zidek Roman - Z+Z |
10. novembra 2015 |
176,40 EUR s DPH |
| DF146/15 |
Kona Ľudovít Knihkupectvo |
09. novembra 2015 |
415,00 EUR s DPH |
| DF144/15 |
Lindstrom spol. s r.o. |
09. novembra 2015 |
47,59 EUR s DPH |
| DF145/15 |
Slovak Telekom, a.s. |
09. novembra 2015 |
84,06 EUR s DPH |
| DF143/15 |
Zdenka Brániková |
06. novembra 2015 |
97,96 EUR s DPH |
| DF141/15 |
StVPS a.s. |
06. novembra 2015 |
292,66 EUR s DPH |
| DF142/15 |
Zdenka Brániková |
06. novembra 2015 |
486,64 EUR s DPH |
| DF138/15 |
COLORLAK SK, s.r.o., predajňa ColorProfi |
05. novembra 2015 |
66,28 EUR s DPH |
| DF139/15 |
MAFRA Slovakia, a.s. |
05. novembra 2015 |
199,00 EUR s DPH |
| DF140/15 |
Slovak Telekom, a.s. |
05. novembra 2015 |
43,28 EUR s DPH |
| DF137/15 |
Slov.plynarensky priem. |
04. novembra 2015 |
6,00 EUR s DPH |
| DF136/15 |
Stredosloven. energetika |
03. novembra 2015 |
684,00 EUR s DPH |
| DF135/15 |
ELKO Computer |
28. októbra 2015 |
317,00 EUR s DPH |
| DF134/15 |
ŠEVT Banská Bystrica |
27. októbra 2015 |
157,80 EUR s DPH |
| DF133/15 |
Le Cheque Dejeuner, s.r.o. |
26. októbra 2015 |
960,54 EUR s DPH |
| DF132/15 |
Slovak Telekom, a.s. |
19. októbra 2015 |
14,70 EUR s DPH |
