| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF100/16
|
HISPA SK s.r.o. |
3.3.2016 |
126,72 EUR s DPH |
| DF095/16
|
INMEDIA |
1.3.2016 |
65,96 EUR s DPH |
| DF092/16
|
CORA GASTRO s.r.o. |
1.3.2016 |
21,19 EUR s DPH |
| DF088/16
|
HISPA SK s.r.o. |
26.2.2016 |
113,66 EUR s DPH |
| DF083/16
|
Ing. Oto Mikloš |
22.2.2016 |
119,56 EUR s DPH |
| DF077/16
|
Lacnea Slovakia s.r.o. |
17.2.2016 |
280,41 EUR s DPH |
| DF071/16
|
Ing. Oto Mikloš |
11.2.2016 |
174,30 EUR s DPH |
| DF121/16
|
VERLAG DASHOFER,s.r.o. |
10.3.2016 |
122,40 EUR s DPH |
| DF114/16
|
Stredoslovenská energetika, a.s. |
8.3.2016 |
22,00 EUR s DPH |
| DF112/16
|
Ministerstvo vnútra Slovenskej republiky |
8.3.2016 |
20,57 EUR s DPH |
| DF111/16
|
SLOVNAFT, a.s. |
8.3.2016 |
173,98 EUR s DPH |
| DF115/16
|
Stredoslovenská energetika, a.s. |
8.3.2016 |
99,00 EUR s DPH |
| DF118/16
|
Akadénia vzdelávania Prievidza s.r.o. |
10.3.2016 |
35,00 EUR s DPH |
| DF113/16
|
Stredoslovenská energetika, a.s. |
8.3.2016 |
813,00 EUR s DPH |
| DF116/16
|
Stredoslovenská energetika, a.s. |
8.3.2016 |
205,00 EUR s DPH |
| DF101/16
|
INMEDIA |
3.3.2016 |
70,82 EUR s DPH |
| DF104/16
|
Ing. Tomáš Mikuš - LEVEL |
3.3.2016 |
297,00 EUR s DPH |
| DF102/16
|
Miroslav Lišťjak- BOZP,PO |
3.3.2016 |
40,00 EUR s DPH |
| DF107/16
|
COOP Jednota Prievidza, spotrebné družstvo |
4.3.2016 |
60,32 EUR s DPH |
| DF103/16
|
Miroslav Lišťjak- BOZP,PO |
3.3.2016 |
45,00 EUR s DPH |
