| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF622/15
|
Igor Majdan APKO - stolársky majster |
18.12.2015 |
145,00 EUR s DPH |
| DF623/15
|
LGR electronic s.r.o. |
21.12.2015 |
367,19 EUR s DPH |
| DF624/15
|
Lekáreň Sever s.r.o. |
21.12.2015 |
148,85 EUR s DPH |
| DF625/15
|
KINEKUS Megashop SK, s.r.o. |
21.12.2015 |
251,53 EUR s DPH |
| DF617/15
|
JUDr. Daša Taschová |
18.12.2015 |
40,02 EUR s DPH |
| DF618/15
|
Banchem, s. r. o. |
18.12.2015 |
192,30 EUR s DPH |
| DF615/15
|
COOP Jednota Prievidza, spotrebné družstvo |
18.12.2015 |
76,33 EUR s DPH |
| DF616/15
|
CORA GASTRO s.r.o. |
18.12.2015 |
443,15 EUR s DPH |
| DF596/15
|
Tibor Varga TSV Papier |
10.12.2015 |
485,87 EUR s DPH |
| DF610/15
|
PSYCHO - CENTRUM, s.r.o. |
16.12.2015 |
199,20 EUR s DPH |
| DF611/15
|
Mima Market s.r.o. |
17.12.2015 |
17,06 EUR s DPH |
| DF612/15
|
DAFFER spol.s.r.o. |
17.12.2015 |
31,56 EUR s DPH |
| DF613/15
|
INMEDIA |
17.12.2015 |
57,64 EUR s DPH |
| DF614/15
|
INMEDIA |
17.12.2015 |
145,07 EUR s DPH |
| DF603/15
|
Ing. Oto Mikloš |
14.12.2015 |
184,54 EUR s DPH |
| DF604/15
|
Miroslav Lišťjak- BOZP,PO |
14.12.2015 |
40,00 EUR s DPH |
| DF605/15
|
Miroslav Lišťjak- BOZP,PO |
14.12.2015 |
45,00 EUR s DPH |
| DF606/15
|
Slovak Telekom, a.s. |
14.12.2015 |
50,51 EUR s DPH |
| DF607/15
|
Slovak Telekom, a.s. |
14.12.2015 |
14,78 EUR s DPH |
| DF608/15
|
eNFe s.r.o. |
14.12.2015 |
30,00 EUR s DPH |
