| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF291/15
|
CHRIEN, spol. s r.o. |
6.7.2015 |
150,46 EUR s DPH |
| DF292/15
|
INMEDIA, spol. s r.o. |
7.7.2015 |
13,82 EUR s DPH |
| DF280/15
|
DOBROTA, a.s. |
3.7.2015 |
149,81 EUR s DPH |
| DF281/15
|
GPM VOZ |
3.7.2015 |
216,80 EUR s DPH |
| DF282/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
3.7.2015 |
306,10 EUR s DPH |
| DF283/15
|
COOP Jednota Prievidza SD |
3.7.2015 |
23,46 EUR s DPH |
| DF284/15
|
JOLLY JOKER a.s. |
6.7.2015 |
181,80 EUR s DPH |
| DF285/15
|
Slovenský plyn.priemysel |
7.7.2015 |
34,00 EUR s DPH |
| DF277/15
|
Miroslav Lišťjak- BOZP,PO |
3.7.2015 |
40,00 EUR s DPH |
| DF278/15
|
Miroslav Lišťjak- BOZP,PO |
3.7.2015 |
45,00 EUR s DPH |
| DF279/15
|
MILSY a.s. |
3.7.2015 |
183,54 EUR s DPH |
| DF272/15
|
MILSY a.s. |
25.6.2015 |
130,15 EUR s DPH |
| DF273/15
|
FINAL CD s.r.o. |
1.7.2015 |
35,00 EUR s DPH |
| DF274/15
|
Mountfield SK,s.r.o. |
2.7.2015 |
169,00 EUR s DPH |
| DF275/15
|
PD AUTO Slovakia s.r.o. |
2.7.2015 |
46,40 EUR s DPH |
| DF276/15
|
PD AUTO Slovakia s.r.o. |
2.7.2015 |
26,80 EUR s DPH |
| DF264/15
|
MILSY a.s. |
19.6.2015 |
164,52 EUR s DPH |
| DF265/15
|
COOP Jednota Prievidza SD |
19.6.2015 |
8,10 EUR s DPH |
| DF266/15
|
Mima Market s.r.o. |
19.6.2015 |
17,93 EUR s DPH |
| DF267/15
|
U Anežky Moravanský Martin |
19.6.2015 |
772,63 EUR s DPH |
