| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF425/14
|
Eni Slovensko, spol.s r.o. |
26.9.2014 |
67,45 EUR s DPH |
| DF426/14
|
CHRIEN spol. s r.o. |
26.9.2014 |
88,06 EUR s DPH |
| DF417/14
|
COOP Jednota Prievidza, spotrebné družstvo |
22.9.2014 |
49,45 EUR s DPH |
| DF418/14
|
Milsy a.s. |
26.9.2014 |
109,64 EUR s DPH |
| DF422/14
|
LGR electronic s.r.o. |
26.9.2014 |
197,94 EUR s DPH |
| DF403/14
|
Slovak Telecom a.s. |
11.9.2014 |
14,78 EUR s DPH |
| DF404/14
|
Slovak Telecom a.s. |
11.9.2014 |
67,81 EUR s DPH |
| DF411/14
|
RM GASTRO - JAZ s.r.o. |
16.9.2014 |
100,80 EUR s DPH |
| DF415/14
|
MASIARSTVO U BORKU |
18.9.2014 |
380,89 EUR s DPH |
| DF416/14
|
INMEDIA (Mabonex) |
22.9.2014 |
25,27 EUR s DPH |
| DF379/14
|
Mesto Prievidza |
3.9.2014 |
734,84 EUR s DPH |
| DF394/14
|
LGR electronic s.r.o. |
8.9.2014 |
991,54 EUR s DPH |
| DF371/14
|
COOP Jednota Prievidza, spotrebné družstvo |
21.8.2014 |
64,51 EUR s DPH |
| DF372/14
|
eNFe s.r.o. |
22.8.2014 |
30,00 EUR s DPH |
| DF373/14
|
MASIARSTVO U BORKU |
22.8.2014 |
217,73 EUR s DPH |
| DF374/14
|
Eni Slovensko, spol.s r.o. |
22.8.2014 |
88,34 EUR s DPH |
| DF369/14
|
GPM VOZ |
21.8.2014 |
208,98 EUR s DPH |
| DF370/14
|
Milsy a.s. |
21.8.2014 |
148,08 EUR s DPH |
| DF364/14
|
Milsy a.s. |
14.8.2014 |
62,54 EUR s DPH |
| DF365/14
|
Mima Market s.r.o. |
15.8.2014 |
19,61 EUR s DPH |
