| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20184011 |
SLOVAK TELECOM a.s. |
19.7.2018 |
47,76 Eur s DPH |
| 20183786 |
BVH spol. s r.o. |
28.6.2018 |
2 456,75 Eur s DPH |
| 20184591 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
-77,87 Eur s DPH |
| 20184560 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
30,84 Eur s DPH |
| 20184561 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
-30,84 Eur s DPH |
| 20184324 |
Slovenský plynárenský priemysel a.s. |
20.7.2018 |
8 471,00 Eur s DPH |
| 20184592 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
77,87 Eur s DPH |
| 20184027 |
SWAN MOBILE a.s. |
09.7.2018 |
10,00 Eur s DPH |
| 20184012 |
Slovnaft a.s. |
20.7.2018 |
192,95 Eur s DPH |
| 20184013 |
PATRIA I. spol. s r.o. |
28.7.2018 |
205,92 Eur s DPH |
| 20184062 |
Slovnaft a.s. |
13.7.2018 |
249,13 Eur s DPH |
| 20184544 |
MAGNA ENERGIA a.s. |
31.7.2018 |
24 179,00 Eur s DPH |
| 20184010 |
STOBER s.r.o. |
06.7.2018 |
403,20 Eur s DPH |
| 20184026 |
MAGNA ENERGIA a.s. |
03.7.2018 |
13 851,71 Eur s DPH |
| 20183924 |
Messer MedicalHome Care Slovakia s.r.o. |
30.6.2018 |
717,12 Eur s DPH |
| 20183908 |
Technické služby - príspevková org.mesta |
30.6.2018 |
1 098,33 Eur s DPH |
| 20183797 |
IPS CLEANING s.r.o |
30.6.2018 |
79 199,20 Eur s DPH |
| 20183533 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
20.6.2018 |
11,34 Eur s DPH |
| 20183422 |
IPS CLEANING s.r.o |
08.6.2018 |
30,60 Eur s DPH |
| 20183286 |
AIR PRODUCTS Slovakia s.r.o. |
31.5.2018 |
50,40 Eur s DPH |
| 20183311 |
LINDE GAS k.s. |
31.5.2018 |
61,01 Eur s DPH |
| 20180582 |
DISPOLAB spol. s r.o. |
31.1.2018 |
446,40 Eur s DPH |
| 20180585 |
DISPOLAB spol. s r.o. |
31.1.2018 |
172,80 Eur s DPH |
| 20180672 |
Servis tlak. nádob dých.techniky |
31.1.2018 |
171,24 Eur s DPH |
| 20176725 |
ENERGOPLYN spol. s r.o. |
30.10.2017 |
701,33 Eur s DPH |
| 20183743 |
MEDIA - COMP s.r.o. |
28.6.2018 |
93 660,00 Eur s DPH |
| 20182845 |
TIMED spol. s r.o. |
22.5.2018 |
-922,24 Eur s DPH |
| 20182847 |
TIMED s.r.o. |
22.5.2018 |
1 323,50 Eur s DPH |
| 20182664 |
TIMED spol. s r.o. |
17.5.2018 |
-278,76 Eur s DPH |
| 20182666 |
TIMED spol. s r.o. |
17.5.2018 |
557,59 Eur s DPH |
| 20182490 |
CHIROSAN s.r.o. |
30.4.2018 |
-104,50 Eur s DPH |
| 20181962 |
CHIROSAN s.r.o. |
31.3.2018 |
104,50 Eur s DPH |
| 20183961 |
BIDFOOD Slovakia s.r.o. |
30.6.2018 |
15,35 Eur s DPH |
| 20183965 |
BIDFOOD Slovakia s.r.o. |
30.6.2018 |
17,33 Eur s DPH |
| 20183966 |
FATRA TIP s.r.o. |
30.6.2018 |
128,90 Eur s DPH |
| 20183967 |
MAJSTER MASIAR s.r.o. |
30.6.2018 |
73,63 Eur s DPH |
| 20183976 |
Prievidzské pekárne a cukrárne a.s. |
30.6.2018 |
115,44 Eur s DPH |
| 20183958 |
MAJSTER MASIAR s.r.o. |
30.6.2018 |
42,74 Eur s DPH |
| 20183957 |
FATRA TIP s.r.o. |
30.6.2018 |
76,75 Eur s DPH |
| 20183871 |
MAJSTER MASIAR s.r.o. |
30.6.2018 |
222,77 Eur s DPH |
| 20183873 |
FATRA TIP s.r.o. |
30.6.2018 |
130,04 Eur s DPH |
| 20183874 |
MAJSTER MASIAR s.r.o. |
30.6.2018 |
343,53 Eur s DPH |
| 20183878 |
BIDFOOD Slovakia s.r.o. |
30.6.2018 |
46,27 Eur s DPH |
| 20183271 |
BOHUŠ ŠESTÁK |
31.5.2018 |
27,00 Eur s DPH |
| 20182540 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
457,76 Eur s DPH |
| 20182541 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
97,20 Eur s DPH |
| 20182515 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
314,85 Eur s DPH |
| 20182524 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
345,23 Eur s DPH |
| 20182527 |
INMEDIA Zvolen spol. s r.o. |
30.4.2018 |
630,83 Eur s DPH |
| 20177640 |
VERSIUM s.r.o. |
19.12.2017 |
-487,85 Eur s DPH |
