| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF378/15
|
CALSERVIS SK, s.r.o. |
25.8.2015 |
66,00 EUR s DPH |
| DF379/15
|
INMEDIA |
24.8.2015 |
62,53 EUR s DPH |
| DF380/15
|
eNFe s.r.o. |
26.8.2015 |
30,00 EUR s DPH |
| DF381/15
|
INMEDIA |
27.8.2015 |
70,75 EUR s DPH |
| DF382/15
|
Prievidzské pekárne a cukrárne, a.s. |
28.8.2015 |
126,23 EUR s DPH |
| DF371/15
|
Lacnea Slovakia s.r.o. |
17.8.2015 |
241,70 EUR s DPH |
| DF375/15
|
COOP Jednota Prievidza, spotrebné družstvo |
20.8.2015 |
29,20 EUR s DPH |
| DF376/15
|
Meratex, s.r.o. |
21.8.2015 |
279,00 EUR s DPH |
| DF377/15
|
GPM VOZ |
24.8.2015 |
190,40 EUR s DPH |
| DF372/15
|
INMEDIA |
20.8.2015 |
30,67 EUR s DPH |
| DF373/15
|
Mima Market s.r.o. |
20.8.2015 |
20,95 EUR s DPH |
| DF374/15
|
Mima Market s.r.o. |
20.8.2015 |
15,98 EUR s DPH |
| DF368/15
|
INMEDIA |
13.8.2015 |
57,07 EUR s DPH |
| DF369/15
|
INMEDIA |
17.8.2015 |
17,28 EUR s DPH |
| DF370/15
|
Proma Reha Slovakia s.r.o. |
14.8.2015 |
999,60 EUR s DPH |
| DF363/15
|
Slovak Telekom, a.s. |
10.8.2015 |
44,70 EUR s DPH |
| DF364/15
|
Slovak Telekom, a.s. |
10.8.2015 |
14,78 EUR s DPH |
| DF365/15
|
INMEDIA |
11.8.2015 |
42,44 EUR s DPH |
| DF357/15
|
INMEDIA |
10.8.2015 |
26,09 EUR s DPH |
| DF351/15
|
Slovak Telekom, a.s. |
10.8.2015 |
91,28 EUR s DPH |
