| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 20182499 |
MAJSTER MASIAR s.r.o. |
30.4.2018 |
416,27 Eur s DPH |
| 20182500 |
MAJSTER MASIAR s.r.o. |
30.4.2018 |
423,41 Eur s DPH |
| 20182501 |
MAJSTER MASIAR s.r.o. |
30.4.2018 |
424,87 Eur s DPH |
| 20182502 |
FATRA TIP s.r.o. |
30.4.2018 |
270,01 Eur s DPH |
| 20182504 |
FATRA TIP s.r.o. |
30.4.2018 |
136,80 Eur s DPH |
| 20182505 |
FATRA TIP s.r.o. |
30.4.2018 |
305,96 Eur s DPH |
| 20182506 |
BIDFOOD Slovakia s.r.o. |
30.4.2018 |
58,16 Eur s DPH |
| 20182498 |
FATRA TIP s.r.o. |
30.4.2018 |
563,42 Eur s DPH |
| 20182364 |
INMEDIA Zvolen spol. s r.o. |
24.4.2018 |
269,88 Eur s DPH |
| 20182383 |
PHOENIX Zvolen |
25.4.2018 |
124,60 Eur s DPH |
| 20182426 |
IDSYS s.r.o. |
26.4.2018 |
256,79 Eur s DPH |
| 20182481 |
ROCHE Slovensko Bratislava s.r.o. |
30.4.2018 |
19,20 Eur s DPH |
| 20182482 |
ROCHE Slovensko Bratislava s.r.o. |
30.4.2018 |
12,00 Eur s DPH |
| 20182339 |
BOHUŠ ŠESTÁK |
24.4.2018 |
210,60 Eur s DPH |
| 20182340 |
INMEDIA Zvolen spol. s r.o. |
24.4.2018 |
129,60 Eur s DPH |
| 20182344 |
INMEDIA Zvolen spol. s r.o. |
24.4.2018 |
48,60 Eur s DPH |
| 20182346 |
INMEDIA Zvolen spol. s r.o. |
24.4.2018 |
148,68 Eur s DPH |
| 20182351 |
INMEDIA Zvolen spol. s r.o. |
24.4.2018 |
437,25 Eur s DPH |
