Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
6/083/16
|
EURONICS Prievidza, s.r.o. |
16.8.2016 |
39,70 EUR s DPH |
5/316/16
|
Marian Ďurina DERKO Prievidza |
15.8.2016 |
110,00 EUR s DPH |
5/317/16
|
LEMAS, spol. s r.o. |
15.8.2016 |
6 490,00 EUR s DPH |
5/315/16
|
Romana Bakusová - BAROMA |
15.8.2016 |
62,50 EUR s DPH |
5/314/16
|
Slovak telekom |
12.8.2016 |
4,86 EUR s DPH |
5/311/16
|
Slovak telekom |
12.8.2016 |
30,16 EUR s DPH |
5/312/16
|
Slovak telekom |
12.8.2016 |
157,90 EUR s DPH |
5/310/16
|
Slovak telekom |
12.8.2016 |
132,05 EUR s DPH |
5/313/16
|
Slovak telekom |
12.8.2016 |
47,99 EUR s DPH |
6/082/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
10.8.2016 |
1 839,85 EUR s DPH |
6/081/16
|
Ing. Ervín Hronkovič - Vykurovacia |
10.8.2016 |
204,00 EUR s DPH |
5/309/16
|
SLOVNAFT, a.s. |
09.8.2016 |
20,19 EUR s DPH |
5/308/16
|
Ľubica Zvalová |
05.8.2016 |
239,98 EUR s DPH |
5/307/16
|
Linde Gas k. s. |
05.8.2016 |
223,78 EUR s DPH |
5/306/16
|
ARTTV v.o.s. Veľkoobchod |
04.8.2016 |
17,43 EUR s DPH |
6/077/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2016 |
2 545,00 EUR s DPH |
6/078/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2016 |
148,00 EUR s DPH |
6/079/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.8.2016 |
45,00 EUR s DPH |
5/301/16
|
OTIS Výťahy, s.r.o. |
02.8.2016 |
87,19 EUR s DPH |
5/302/16
|
SECURITAS SK s.r.o. |
02.8.2016 |
23,42 EUR s DPH |
5/303/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2016 |
2 572,00 EUR s DPH |
5/304/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.8.2016 |
2 721,00 EUR s DPH |
6/080/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
01.8.2016 |
85,00 EUR s DPH |
5/305/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.8.2016 |
62,00 EUR s DPH |
5/300/16
|
UNISPOJ, s.r.o. |
28.7.2016 |
52,68 EUR s DPH |
8/129/16
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
27.7.2016 |
75,07 EUR s DPH |
6/075/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
25.7.2016 |
950,02 EUR s DPH |
6/076/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
25.7.2016 |
-67,43 EUR s DPH |
5/298/16
|
Linde Gas k. s. |
22.7.2016 |
19,80 EUR s DPH |
5/299/16
|
SLOV.PLYN.PRIEMYSEL A.S. |
22.7.2016 |
1 903,94 EUR s DPH |
5/297/16
|
Romana Bakusová - BAROMA |
19.7.2016 |
512,58 EUR s DPH |
5/296/16
|
ŠEVT a.s. |
19.7.2016 |
184,73 EUR s DPH |
6/074/16
|
STREDOSLOVENSKA ENERGETIKA,A.S |
19.7.2016 |
2 484,28 EUR s DPH |
6/073/16
|
BOZPO, s.r.o. |
18.7.2016 |
324,00 EUR s DPH |
5/295/16
|
GeWiS Slovakia s.r.o. |
18.7.2016 |
68,98 EUR s DPH |
5/294/16
|
PRVÁ ZVÁRAČSKÁ, a.s. |
15.7.2016 |
262,20 EUR s DPH |
5/292/16
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
15.7.2016 |
980,00 EUR s DPH |
5/293/16
|
T+T, a.s. |
15.7.2016 |
213,49 EUR s DPH |
5/291/16
|
MARVELL s.r.o. |
13.7.2016 |
283,00 EUR s DPH |
5/289/16
|
IVAN GATIAL - IGA |
12.7.2016 |
20,74 EUR s DPH |
5/290/16
|
IVAN GATIAL - IGA |
12.7.2016 |
105,12 EUR s DPH |
5/280/16
|
Marián Rendek AUTO AKR ELEKTRA |
11.7.2016 |
82,98 EUR s DPH |
8/128/16
|
SHP a.s. |
11.7.2016 |
6,48 EUR s DPH |
5/281/16
|
Slovak telekom |
11.7.2016 |
12,24 EUR s DPH |
5/282/16
|
Slovak telekom |
11.7.2016 |
42,13 EUR s DPH |
5/283/16
|
Slovak telekom |
11.7.2016 |
192,46 EUR s DPH |
5/284/16
|
Slovak telekom |
11.7.2016 |
5,63 EUR s DPH |
5/276/16
|
Slovak telekom |
11.7.2016 |
57,17 EUR s DPH |
5/279/16
|
SLOVNAFT, a.s. |
08.7.2016 |
150,57 EUR s DPH |
5/288/16
|
ADMIN NET SECURITY s.r.o. |
08.7.2016 |
7,00 EUR s DPH |