| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF125/15
|
DOBROTA, a.s. |
2.4.2015 |
142,76 EUR s DPH |
| DF126/15
|
GPM VOZ |
2.4.2015 |
256,67 EUR s DPH |
| DF127/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
2.4.2015 |
260,53 EUR s DPH |
| DF128/15
|
MILSY a.s. |
7.4.2015 |
251,89 EUR s DPH |
| DF129/15
|
Ministerstvo vnútra Slovenskej republiky |
7.4.2015 |
20,57 EUR s DPH |
| DF119/15
|
MILSY a.s. |
26.3.2015 |
106,56 EUR s DPH |
| DF120/15
|
CHRIEN, spol. s r.o. |
30.3.2015 |
43,63 EUR s DPH |
| DF121/15
|
Mima Market s.r.o. |
1.4.2015 |
18,14 EUR s DPH |
| DF122/15
|
Miroslav Lišťjak- BOZP,PO |
1.4.2015 |
40,00 EUR s DPH |
| DF117/15
|
Slovak Telekom a.s. |
25.3.2015 |
554,02 EUR s DPH |
| DF118/15
|
Zrkadlenie, o.z. |
26.3.2015 |
280,00 EUR s DPH |
| DF110/15
|
Autoškola HAL-Ing.Hanzel |
19.3.2015 |
55,30 EUR s DPH |
| DF111/15
|
Milsy a.s. |
19.3.2015 |
123,95 EUR s DPH |
| DF112/15
|
Eni Slovensko, spol.s r.o. |
23.3.2015 |
122,17 EUR s DPH |
| DF113/15
|
Prievidzké pekárne a cukrárne, a.s. |
24.3.2015 |
112,00 EUR s DPH |
| DF114/15
|
Mima Market s.r.o. |
24.3.2015 |
18,14 EUR s DPH |
| DF115/15
|
COOP Jednota Prievidza, spotrebné družstvo |
24.3.2015 |
57,43 EUR s DPH |
| DF116/15
|
Mima Market s.r.o. |
25.3.2015 |
18,14 EUR s DPH |
| DF103/15
|
GPM VOZ |
16.3.2015 |
262,07 EUR s DPH |
| DF104/15
|
CHRIEN spol. s r.o. |
16.3.2015 |
138,84 EUR s DPH |
