| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF337/15
|
Mesto Prievidza |
31.7.2015 |
777,99 EUR s DPH |
| DF333/15
|
DAFFER spol.s.r.o. |
30.7.2015 |
135,11 EUR s DPH |
| DF335/15
|
Lacnea Slovakia s.r.o. |
31.7.2015 |
280,96 EUR s DPH |
| DF094/15
|
Stredosl. energetika, a.s. |
5.3.2015 |
8,00 EUR s DPH |
| DF095/15
|
Stredosl. energetika, a.s. |
5.3.2015 |
216,00 EUR s DPH |
| DF091/15
|
Ministerstvo vnútra Slovenskej republiky |
5.3.2015 |
20,57 EUR s DPH |
| DF092/15
|
Stredosl. energetika, a.s. |
5.3.2015 |
805,00 EUR s DPH |
| DF093/15
|
Stredosl. energetika, a.s. |
5.3.2015 |
103,00 EUR s DPH |
| DF085/15
|
Slovenský plyn.priemysel |
5.3.2015 |
69,00 EUR s DPH |
| DF086/15
|
Slovenský plyn.priemysel |
5.3.2015 |
395,00 EUR s DPH |
| DF087/15
|
Slovenský plyn.priemysel |
5.3.2015 |
410,00 EUR s DPH |
| DF079/15
|
MILSY a.s. |
3.3.2015 |
46,66 EUR s DPH |
| DF071/15
|
DOBROTA, a.s. |
20.2.2015 |
156,07 EUR s DPH |
| DF072/15
|
Eni Slovensko, spol.s r.o. |
20.2.2015 |
104,78 EUR s DPH |
| DF074/15
|
Mima Market s.r.o. |
2.3.2015 |
18,14 EUR s DPH |
| DF065/15
|
GPM VOZ |
17.2.2015 |
192,90 EUR s DPH |
| DF066/15
|
CHRIEN, spol. s r.o. |
17.2.2015 |
84,70 EUR s DPH |
| DF067/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
17.2.2015 |
300,65 EUR s DPH |
| DF068/15
|
COOP Jednota Prievidza SD |
19.2.2015 |
10,74 EUR s DPH |
| DF069/15
|
MILSY a.s. |
19.2.2015 |
167,02 EUR s DPH |
