| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF107/15
|
MASIARSTVO U BORKU |
17.3.2015 |
425,81 EUR s DPH |
| DF108/15
|
INMEDIA (Mabonex) |
18.3.2015 |
701,17 EUR s DPH |
| DF109/15
|
VERLAG DASHOFER,s.r.o. |
19.3.2015 |
122,41 EUR s DPH |
| DF101/15
|
Mima Market s.r.o. |
11.3.2015 |
18,14 EUR s DPH |
| DF102/15
|
Prievidzké pekárne a cukrárne, a.s. |
13.3.2015 |
146,53 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 |
| DF084/15
|
Slovenský plyn.priemysel |
5.3.2015 |
1 805,00 EUR s DPH |
| DF089/15
|
DAFFER spol. s r.o. |
5.3.2015 |
16,38 EUR s DPH |
| DF090/15
|
DAFFER spol. s r.o. |
5.3.2015 |
78,79 EUR s DPH |
| DF096/15
|
CHRIEN spol. s r.o. |
5.3.2015 |
56,69 EUR s DPH |
| DF097/15
|
Slovak Telecom a.s. |
9.3.2015 |
94,26 EUR s DPH |
| DF098/15
|
Eni Slovensko, spol.s r.o. |
9.3.2015 |
141,87 EUR s DPH |
| DF099/15
|
Slovak Telecom a.s. |
11.3.2015 |
57,12 EUR s DPH |
| DF100/15
|
Slovak Telecom a.s. |
11.3.2015 |
14,78 EUR s DPH |
| DF080/15
|
COOP Jednota Prievidza, spotrebné družstvo |
4.3.2015 |
31,32 EUR s DPH |
| DF081/15
|
Milsy a.s. |
4.3.2015 |
185,14 EUR s DPH |
| DF082/15
|
Prievidzké pekárne a cukrárne, a.s. |
4.3.2015 |
100,87 EUR s DPH |
| DF083/15
|
MASIARSTVO U BORKU |
5.3.2015 |
319,69 EUR s DPH |
| DF076/15
|
Miroslav Lišťjak- BOZP,PO |
2.3.2015 |
40,00 EUR s DPH |
