| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20183434 |
INMEDIA Zvolen spol. s r.o. |
11.6.2018 |
23,04 Eur s DPH |
| 20183352 |
INMEDIA Zvolen spol. s r.o. |
06.6.2018 |
231,94 Eur s DPH |
| 20183354 |
INMEDIA Zvolen spol. s r.o. |
06.6.2018 |
348,96 Eur s DPH |
| 20183313 |
TAXI - TORO Štefan Andrisák Prievidza |
31.5.2018 |
101,31 Eur s DPH |
| 20183314 |
TAXI - TORO Štefan Matyo |
31.5.2018 |
136,62 Eur s DPH |
| 20183315 |
TAXI - TORO Peter Rybár |
31.5.2018 |
33,99 Eur s DPH |
| 20183316 |
TAXI - TORO Jozef Szudor Prievidza |
31.5.2018 |
71,28 Eur s DPH |
| 20183319 |
TAXI - TORO Marek Briatka |
31.5.2018 |
17,82 Eur s DPH |
| 20183312 |
TAXI - TORO Choleva Juraj Prievidza |
31.5.2018 |
60,06 Eur s DPH |
| 20182789 |
JOLLY JOKER Bratislava |
10.5.2018 |
121,12 Eur s DPH |
| 20182815 |
Klaudia Kuzmová - VYGAST |
11.5.2018 |
2 246,86 Eur s DPH |
| 20182773 |
OTIS Výťahy s.r.o. |
21.5.2018 |
36,96 Eur s DPH |
| 20182774 |
OTIS Výťahy s.r.o. |
21.5.2018 |
147,80 Eur s DPH |
| 20182240 |
JOLLY JOKER Bratislava |
11.4.2018 |
84,10 Eur s DPH |
| 20181944 |
AUTOCONT SK a.s. |
31.3.2018 |
1 226,30 Eur s DPH |
| 20181735 |
STERIPAK Bratislava s.r.o. |
26.3.2018 |
122,32 Eur s DPH |
| 20181110 |
Rhea s.r.o. |
14.2.2018 |
588,72 Eur s DPH |
| 20180979 |
CARL ZEISS spol. s r.o. |
13.2.2018 |
2 969,21 Eur s DPH |
| 20180937 |
Váš nábytok - Stanislav Vážan |
08.2.2018 |
571,01 Eur s DPH |
| 20180673 |
BBH advokátska kancelária s.r.o. |
31.1.2018 |
1 766,57 Eur s DPH |
| 20180713 |
CASTOR SLOVAKIA s.r.o. |
16.2.2018 |
1 209,60 Eur s DPH |
| 20180501 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
31.1.2018 |
4 788,00 Eur s DPH |
| 20177905 |
ATOS IT Solutions and Services s.r.o. |
27.12.2017 |
232,80 Eur s DPH |
| 20177949 |
ARID Bratislava |
21.12.2017 |
129,48 Eur s DPH |
| 20177843 |
Askin CO s.r.o. |
11.12.2017 |
440,00 Eur s DPH |
| 20177615 |
Bax Pharma s.r.o. |
13.12.2017 |
1 611,61 Eur s DPH |
| 20177397 |
A.M.I. Slovakia s.r.o. |
29.11.2017 |
134,40 Eur s DPH |
| 20176281 |
ANTI-GERM Slovakia s.r.o. |
05.10.2017 |
1 024,56 Eur s DPH |
| 20176506 |
LUKAS s.r.o. |
19.10.2017 |
587,50 Eur s DPH |
| 20185280 |
Ing.Andrej Garlík - REGA |
10.9.2018 |
483,57 Eur s DPH |
| 20185268 |
MAGNA ENERGIA a.s. |
03.9.2018 |
13 851,71 Eur s DPH |
| 20185206 |
Prievidzské pekárne a cukrárne a.s. |
31.8.2018 |
792,75 Eur s DPH |
| 20185218 |
Prievidzské pekárne a cukrárne a.s. |
31.8.2018 |
67,39 Eur s DPH |
| 20185155 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
31.8.2018 |
137,03 Eur s DPH |
| 20185006 |
FATRA TIP s.r.o. |
27.8.2018 |
81,49 Eur s DPH |
| 20184991 |
MAJSTER MASIAR s.r.o. |
27.8.2018 |
422,78 Eur s DPH |
| 20184994 |
BIDFOOD Slovakia s.r.o. |
27.8.2018 |
21,54 Eur s DPH |
| 20184996 |
BIDFOOD Slovakia s.r.o. |
27.8.2018 |
24,24 Eur s DPH |
| 20185001 |
FATRA TIP s.r.o. |
27.8.2018 |
22,80 Eur s DPH |
| 20185002 |
MAJSTER MASIAR s.r.o. |
27.8.2018 |
177,28 Eur s DPH |
| 20184861 |
IPS CLEANING s.r.o |
16.8.2018 |
39 599,60 Eur s DPH |
| 20184868 |
MikroCHEM s.r.o. |
17.8.2018 |
486,71 Eur s DPH |
| 20184769 |
MAJSTER MASIAR s.r.o. |
09.8.2018 |
67,73 Eur s DPH |
| 20184770 |
MAJSTER MASIAR s.r.o. |
09.8.2018 |
334,47 Eur s DPH |
| 20184771 |
EIDOS spol. s r.o. |
09.8.2018 |
224,28 Eur s DPH |
| 20184776 |
BIDFOOD Slovakia s.r.o. |
13.8.2018 |
110,41 Eur s DPH |
| 20184777 |
FATRA TIP s.r.o. |
13.8.2018 |
45,60 Eur s DPH |
| 20184778 |
MAJSTER MASIAR s.r.o. |
13.8.2018 |
495,54 Eur s DPH |
| 20184767 |
FATRA TIP s.r.o. |
09.8.2018 |
68,40 Eur s DPH |
| 20184761 |
MAJSTER MASIAR s.r.o. |
09.8.2018 |
565,91 Eur s DPH |
