| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120141
|
ROKOgips s.r.o. |
01.2.2012 |
24 631,27 EUR s DPH |
|
DF20120159
|
VAŠA Slovensko, s. r. o. |
01.2.2012 |
27,44 EUR s DPH |
|
DF20120160
|
DOXX-Stravné lístky s.r.o |
01.2.2012 |
5,98 EUR s DPH |
|
DF20120162
|
CORA-združ.fyz.osôb |
01.2.2012 |
265,43 EUR s DPH |
|
DF20120164
|
ORVA color s.r.o. |
01.2.2012 |
44,33 EUR s DPH |
|
DF20120165
|
AUTO AKR ELEKTRA |
01.2.2012 |
363,36 EUR s DPH |
|
DF20120166
|
CERTUS P. Svitok - SDI |
01.2.2012 |
257,78 EUR s DPH |
|
DF20120176
|
Róbert Kollár |
01.2.2012 |
272,62 EUR s DPH |
|
DF20120177
|
Eko Slovakia Brodzany Dusan Kosik |
01.2.2012 |
97,37 EUR s DPH |
|
DF20120180
|
BMR-EU, s.r.o |
01.2.2012 |
88,19 EUR s DPH |
|
DF20120183
|
CVDS spol. s r. o. |
01.2.2012 |
112,43 EUR s DPH |
|
DF20120184
|
DANIELA ANTOLOVÁ |
01.2.2012 |
98,99 EUR s DPH |
|
DF20120439
|
Slov. plyn. priemysel odstepny zavod |
01.2.2012 |
-630,07 EUR s DPH |
|
DF20120222
|
Eko Slovakia Brodzany Dusan Kosik |
01.2.2012 |
166,02 EUR s DPH |
|
DF20120259
|
BMR-EU, s.r.o |
01.2.2012 |
35,04 EUR s DPH |
|
DF20120260
|
TORMÄS |
01.2.2012 |
756,88 EUR s DPH |
|
DF20120045
|
AKORD |
31.1.2012 |
323,33 EUR s DPH |
|
DF20120083
|
OSČ Monček Dušan |
31.1.2012 |
41,80 EUR s DPH |
|
DF20120122
|
CHRIEN s.r.o. |
31.1.2012 |
445,81 EUR s DPH |
|
DF20120138
|
GRAND - Mgr. Marek Andrejovský |
31.1.2012 |
37,00 EUR s DPH |
|
DF20120139
|
Oprava vah Kralik |
31.1.2012 |
24,00 EUR s DPH |
|
DF20120018
|
DROTEX comp.,s.r.o. |
31.1.2012 |
56,00 EUR s DPH |
|
DF20120037
|
CVDS spol. s r. o. |
30.1.2012 |
103,76 EUR s DPH |
|
DF20120042
|
PEKAREN SAMUEL Pavel Urminsky |
30.1.2012 |
49,15 EUR s DPH |
|
DF20120043
|
Greg Hamm promotion,s.r.o. |
30.1.2012 |
94,94 EUR s DPH |
|
DF20120044
|
COCA-COLA HBC Slovenská republika, s.r.o. |
30.1.2012 |
151,98 EUR s DPH |
|
DF20120048
|
CVDS spol. s r. o. |
30.1.2012 |
161,55 EUR s DPH |
|
DF20120087
|
ISSO s.r.o. |
30.1.2012 |
62,40 EUR s DPH |
|
DF20120123
|
T-613 Vladimir Borko |
30.1.2012 |
836,51 EUR s DPH |
|
DF20120124
|
ATC-JR, s.r.o. |
30.1.2012 |
64,68 EUR s DPH |
|
DF20120002
|
Ing. Igor Vojtko |
30.1.2012 |
192,00 EUR s DPH |
|
DF20120021
|
GLAMOUR Slovakia, a.s. |
30.1.2012 |
110,48 EUR s DPH |
|
DF20120023
|
Henkel Slovensko s.r.o. |
30.1.2012 |
487,54 EUR s DPH |
|
DF20120024
|
Henkel Slovensko s.r.o. |
30.1.2012 |
216,44 EUR s DPH |
|
DF20120025
|
Róbert Kollár |
30.1.2012 |
44,47 EUR s DPH |
|
DF20120026
|
Loreál |
30.1.2012 |
11,42 EUR s DPH |
|
DF20120027
|
Loreál |
30.1.2012 |
32,75 EUR s DPH |
|
DF20120028
|
Loreál |
30.1.2012 |
121,33 EUR s DPH |
|
DF20120085
|
Z+M servis,spol. s.r.o |
27.1.2012 |
588,67 EUR s DPH |
|
DF20120088
|
ISSO s.r.o. |
27.1.2012 |
87,00 EUR s DPH |
|
DF20120089
|
ORVA color s.r.o. |
27.1.2012 |
131,48 EUR s DPH |
|
DF20120095
|
Ján Daniš |
27.1.2012 |
292,04 EUR s DPH |
|
DF20120127
|
Demifood spol.s.r.o. |
27.1.2012 |
92,99 EUR s DPH |
|
DF20120156
|
Slovnaft, a.s. |
27.1.2012 |
115,84 EUR s DPH |
|
DF20120033
|
PEPSI-COLA SR, s.r.o. |
26.1.2012 |
139,85 EUR s DPH |
|
DF20120034
|
Greg Hamm promotion,s.r.o. |
26.1.2012 |
89,23 EUR s DPH |
|
DF20120035
|
COCA-COLA HBC Slovenská republika, s.r.o. |
26.1.2012 |
109,58 EUR s DPH |
|
DF20120036
|
MSI obchodne zastupenie Robert Fogelton |
26.1.2012 |
139,99 EUR s DPH |
|
DF20120038
|
DANIELA ANTOLOVÁ |
26.1.2012 |
112,90 EUR s DPH |
|
DF20120039
|
Róbert Kollár |
26.1.2012 |
210,22 EUR s DPH |
