| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120155
|
MILSY a.s. |
15.2.2012 |
114,74 EUR s DPH |
|
DF20120194
|
MIFE Frantisek Obona |
15.2.2012 |
799,43 EUR s DPH |
|
DF20120195
|
BMR-EU, s.r.o |
15.2.2012 |
91,70 EUR s DPH |
|
DF20120196
|
Róbert Kollár |
15.2.2012 |
140,42 EUR s DPH |
|
DF20120197
|
COCA-COLA HBC Slovenská republika, s.r.o. |
15.2.2012 |
323,35 EUR s DPH |
|
DF20120212
|
Ivan Gallo |
15.2.2012 |
323,60 EUR s DPH |
|
DF20120213
|
Beauté a Spa s.r.o. |
15.2.2012 |
378,15 EUR s DPH |
|
DF20120215
|
ADAKO Jozef Saga |
15.2.2012 |
56,16 EUR s DPH |
|
DF20120218
|
AKORD |
15.2.2012 |
167,58 EUR s DPH |
|
DF20120225
|
Róbert Kollár |
15.2.2012 |
207,02 EUR s DPH |
|
DF20120226
|
Greg Hamm promotion,s.r.o. |
15.2.2012 |
28,51 EUR s DPH |
|
DF20120228
|
CVDS spol. s r. o. |
15.2.2012 |
292,53 EUR s DPH |
|
DF20120232
|
DANIELA ANTOLOVÁ |
15.2.2012 |
55,10 EUR s DPH |
|
DF20120234
|
PEKAREN SAMUEL Pavel Urminsky |
15.2.2012 |
23,74 EUR s DPH |
|
DF20120236
|
MIFE Frantisek Obona |
15.2.2012 |
550,53 EUR s DPH |
|
DF20120265
|
Peter Štepánek |
15.2.2012 |
45,79 EUR s DPH |
|
DF20120266
|
CVDS spol. s r. o. |
15.2.2012 |
95,05 EUR s DPH |
|
DF20120279
|
DANIELA ANTOLOVÁ |
15.2.2012 |
52,26 EUR s DPH |
|
DF20120281
|
AKORD |
15.2.2012 |
80,30 EUR s DPH |
|
DF20120158
|
Slovnaft, a.s. |
14.2.2012 |
764,47 EUR s DPH |
|
DF20120230
|
BMR-EU, s.r.o |
13.2.2012 |
73,74 EUR s DPH |
|
DF20120077
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.2.2012 |
356,83 EUR s DPH |
|
DF20120305
|
ACADEMIA CONSULTING, s.r.o. |
10.2.2012 |
125,00 EUR s DPH |
|
DF20120174
|
AKORD |
10.2.2012 |
328,94 EUR s DPH |
|
DF20120192
|
PEPSI-COLA SR, s.r.o. |
10.2.2012 |
70,61 EUR s DPH |
|
DF20120205
|
AGRO EPEK, s.r.o. |
10.2.2012 |
38,40 EUR s DPH |
|
DF20120206
|
Bidvest Slovakia /NOWACO/, s.r.o. |
10.2.2012 |
284,65 EUR s DPH |
|
DF20120221
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.2.2012 |
183,38 EUR s DPH |
|
DF20120227
|
CVDS spol. s r. o. |
10.2.2012 |
156,97 EUR s DPH |
|
DF20120264
|
Štefan Remeň REMA |
10.2.2012 |
193,01 EUR s DPH |
|
DF20120258
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
09.2.2012 |
162,94 EUR s DPH |
|
DF20120288
|
Jan Ondus, Prievidza Jan Ondus |
08.2.2012 |
780,48 EUR s DPH |
|
DF20120311
|
Alto Slovakia spol. s r.o. |
08.2.2012 |
71,81 EUR s DPH |
|
DF20120312
|
Ján Korec - Catering |
08.2.2012 |
76,55 EUR s DPH |
|
DF20120325
|
Slovenska posta, s.p. |
08.2.2012 |
304,00 EUR s DPH |
|
DF20120326
|
Trikostrav, s.r.o. |
08.2.2012 |
30,43 EUR s DPH |
|
DF20120328
|
SLOVAK TELEKOM a.s |
08.2.2012 |
411,36 EUR s DPH |
|
DF20120354
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2012 |
983,79 EUR s DPH |
|
DF20120356
|
Prievidzske tepelne hospodarstvo,a.s. |
08.2.2012 |
2 708,42 EUR s DPH |
|
DF20120358
|
SLOVAK TELEKOM a.s |
08.2.2012 |
1,55 EUR s DPH |
|
DF20120359
|
ISSO s.r.o. |
08.2.2012 |
22,90 EUR s DPH |
|
DF20120144
|
PEKAREN SAMUEL Pavel Urminsky |
08.2.2012 |
31,33 EUR s DPH |
|
DF20120153
|
PEKAREN SAMUEL Pavel Urminsky |
08.2.2012 |
51,66 EUR s DPH |
|
DF20120157
|
OMV |
08.2.2012 |
141,12 EUR s DPH |
|
DF20120161
|
Softip, a.s. |
08.2.2012 |
219,60 EUR s DPH |
|
DF20120167
|
Ján Daniš |
08.2.2012 |
474,04 EUR s DPH |
|
DF20120169
|
Peter Štepánek |
08.2.2012 |
109,37 EUR s DPH |
|
DF20120182
|
AKORD |
08.2.2012 |
344,99 EUR s DPH |
|
DF20120204
|
AGRO EPEK, s.r.o. |
08.2.2012 |
36,00 EUR s DPH |
|
DF20120207
|
Bidvest Slovakia /NOWACO/, s.r.o. |
08.2.2012 |
397,76 EUR s DPH |
