| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF534/15
|
Štefan Híreš - VEROS |
6.11.2015 |
16,80 EUR s DPH |
| DF530/15
|
Tibor Varga TSV Papier |
5.11.2015 |
9,34 EUR s DPH |
| DF523/15
|
Ing. Oto Mikloš |
3.11.2015 |
194,52 EUR s DPH |
| DF509/15
|
Lacnea Slovakia s.r.o. |
2.11.2015 |
339,01 EUR s DPH |
| DF551/15
|
EDUCO - CONSULT, s.r.o. |
19.11.2015 |
70,00 EUR s DPH |
| DF537/15
|
INMEDIA |
9.11.2015 |
64,81 EUR s DPH |
| DF538/15
|
INMEDIA |
10.11.2015 |
608,70 EUR s DPH |
| DF539/15
|
INMEDIA |
10.11.2015 |
129,23 EUR s DPH |
| DF540/15
|
Mima Market s.r.o. |
10.11.2015 |
19,01 EUR s DPH |
| DF541/15
|
Slovak Telekom, a.s. |
10.11.2015 |
106,22 EUR s DPH |
| DF546/15
|
JUDr. Daša Taschová |
13.11.2015 |
200,00 EUR s DPH |
| DF535/15
|
HISPA SK s.r.o. |
6.11.2015 |
123,36 EUR s DPH |
| DF526/15
|
eNFe s.r.o. |
4.11.2015 |
30,00 EUR s DPH |
| DF527/15
|
Miroslav Lišťjak- BOZP,PO |
4.11.2015 |
40,00 EUR s DPH |
| DF528/15
|
Miroslav Lišťjak- BOZP,PO |
4.11.2015 |
45,00 EUR s DPH |
| DF529/15
|
INMEDIA |
5.11.2015 |
42,20 EUR s DPH |
| DF531/15
|
KINEKUS Megashop SK, s.r.o. |
5.11.2015 |
281,14 EUR s DPH |
| DF532/15
|
COOP Jednota Prievidza, spotrebné družstvo |
5.11.2015 |
34,06 EUR s DPH |
| DF533/15
|
SLOVNAFT, a.s. |
6.11.2015 |
208,07 EUR s DPH |
| DF518/15
|
Stredosl.energetika,a.s. |
2.11.2015 |
805,00 EUR s DPH |
