| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20182726 |
BIDFOOD Slovakia s.r.o. |
07.5.2018 |
58,51 Eur s DPH |
| 20182727 |
FATRA TIP s.r.o. |
07.5.2018 |
61,20 Eur s DPH |
| 20182700 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
130,26 Eur s DPH |
| 20182702 |
EIDOS spol. s r.o. |
18.5.2018 |
95,83 Eur s DPH |
| 20182704 |
BIDFOOD Slovakia s.r.o. |
18.5.2018 |
82,25 Eur s DPH |
| 20182705 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
127,47 Eur s DPH |
| 20182706 |
FATRA TIP s.r.o. |
18.5.2018 |
110,14 Eur s DPH |
| 20182708 |
INVESTEX GROUPS a.s. |
14.5.2018 |
396,00 Eur s DPH |
| 20182711 |
FATRA TIP s.r.o. |
03.5.2018 |
136,80 Eur s DPH |
| 20182712 |
BOHUŠ ŠESTÁK |
03.5.2018 |
93,00 Eur s DPH |
| 20182689 |
EIDOS spol. s r.o. |
18.5.2018 |
283,97 Eur s DPH |
| 20182690 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.5.2018 |
1 426,67 Eur s DPH |
| 20182692 |
BIDFOOD Slovakia s.r.o. |
18.5.2018 |
91,09 Eur s DPH |
| 20182693 |
BIDFOOD Slovakia s.r.o. |
18.5.2018 |
29,21 Eur s DPH |
| 20182695 |
FATRA TIP s.r.o. |
18.5.2018 |
68,40 Eur s DPH |
| 20182696 |
FATRA TIP s.r.o. |
18.5.2018 |
139,93 Eur s DPH |
| 20182697 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
159,18 Eur s DPH |
| 20182699 |
FATRA TIP s.r.o. |
18.5.2018 |
45,60 Eur s DPH |
| 20182678 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
420,01 Eur s DPH |
| 20182680 |
BIDFOOD Slovakia s.r.o. |
18.5.2018 |
102,50 Eur s DPH |
| 20182681 |
FATRA TIP s.r.o. |
18.5.2018 |
136,80 Eur s DPH |
| 20182682 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
538,72 Eur s DPH |
| 20182683 |
EIDOS spol. s r.o. |
18.5.2018 |
63,00 Eur s DPH |
| 20182684 |
EIDOS spol. s r.o. |
18.5.2018 |
75,67 Eur s DPH |
| 20182686 |
FATRA TIP s.r.o. |
18.5.2018 |
136,80 Eur s DPH |
| 20182687 |
MAJSTER MASIAR s.r.o. |
18.5.2018 |
481,58 Eur s DPH |
| 20182640 |
TAXI - TORO Stanislav Meliško |
30.4.2018 |
11,55 Eur s DPH |
| 20182641 |
TAXI - TORO Štefan Andrisák Prievidza |
30.4.2018 |
62,04 Eur s DPH |
| 20182642 |
TAXI - TORO Choleva Juraj Prievidza |
30.4.2018 |
78,87 Eur s DPH |
| 20182643 |
TAXI - TORO Jozef Szudor Prievidza |
30.4.2018 |
50,16 Eur s DPH |
| 20182644 |
TAXI - TORO Peter Rybár |
30.4.2018 |
30,69 Eur s DPH |
| 20182645 |
TAXI - TORO Štefan Matyo |
30.4.2018 |
147,18 Eur s DPH |
| 20182603 |
WORLDCOLOUR s.r.o. |
30.4.2018 |
14 536,20 Eur s DPH |
| 20182604 |
WORLDCOLOUR s.r.o. |
30.4.2018 |
2 086,09 Eur s DPH |
| 20182619 |
AIR PRODUCTS Slovakia s.r.o. |
30.4.2018 |
902,23 Eur s DPH |
| 20182633 |
ALW s.r.o. |
30.4.2018 |
582,10 Eur s DPH |
| 20182554 |
KALORIM s.r.o. |
30.4.2018 |
16 512,58 Eur s DPH |
| 20182561 |
AIR PRODUCTS Slovakia s.r.o. |
30.4.2018 |
46,00 Eur s DPH |
| 20182568 |
AIR PRODUCTS Slovakia s.r.o. |
30.4.2018 |
254,40 Eur s DPH |
| 20182577 |
Prievidzské pekárne a cukrárne a.s. |
30.4.2018 |
1 059,70 Eur s DPH |
| 20182578 |
Prievidzské pekárne a cukrárne a.s. |
30.4.2018 |
82,22 Eur s DPH |
| 20182590 |
Prievidzské tepelné hospodárstvo a.s. |
30.4.2018 |
419,08 Eur s DPH |
| 20182539 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
606,81 Eur s DPH |
| 20182507 |
BIDFOOD Slovakia s.r.o. |
30.4.2018 |
53,45 Eur s DPH |
| 20182509 |
FATRA TIP s.r.o. |
30.4.2018 |
98,54 Eur s DPH |
| 20182511 |
MAJSTER MASIAR s.r.o. |
30.4.2018 |
294,20 Eur s DPH |
| 20182512 |
FATRA TIP s.r.o. |
30.4.2018 |
159,60 Eur s DPH |
| 20182513 |
FATRA TIP s.r.o. |
30.4.2018 |
28,64 Eur s DPH |
| 20182536 |
Prievidzské pekárne a cukrárne a.s. |
30.4.2018 |
810,35 Eur s DPH |
| 20182537 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
1 879,42 Eur s DPH |
