| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20111200
|
Softip, a.s. |
16.6.2011 |
866,40 EUR s DPH |
|
DF20111201
|
Softip, a.s. |
16.6.2011 |
655,20 EUR s DPH |
|
DF20111206
|
TORMÄS |
16.6.2011 |
228,42 EUR s DPH |
|
DF20111214
|
Catering - Jan Korec |
16.6.2011 |
93,46 EUR s DPH |
|
DF20111132
|
TOP - TEXT Alena Chudobová |
14.6.2011 |
91,67 EUR s DPH |
|
DF20111138
|
Libex s.r.o. |
14.6.2011 |
59,33 EUR s DPH |
|
DF20111139
|
Zeelandia s. r. o. |
14.6.2011 |
176,85 EUR s DPH |
|
DF20111148
|
PEKAREN SAMUEL Pavel Urminsky |
14.6.2011 |
56,88 EUR s DPH |
|
DF20111149
|
MIFE Frantisek Obona |
14.6.2011 |
478,96 EUR s DPH |
|
DF20111167
|
DANIELA ANTOLOVÁ |
14.6.2011 |
57,45 EUR s DPH |
|
DF20111174
|
VAŠA Slovensko, s. r. o. |
14.6.2011 |
30,86 EUR s DPH |
|
DF20111182
|
BENET s.r.o. |
14.6.2011 |
53,11 EUR s DPH |
|
DF20111184
|
BENET s.r.o. |
14.6.2011 |
55,44 EUR s DPH |
|
DF20111116
|
Slov. plyn. priemysel odstepny zavod |
13.6.2011 |
641,07 EUR s DPH |
|
DF20111118
|
Stredoslovenská energetika, a.s. |
13.6.2011 |
263,41 EUR s DPH |
|
DF20111134
|
POVYS s.r.o. |
13.6.2011 |
279,96 EUR s DPH |
|
DF20111135
|
NOFFUS s.r.o. |
13.6.2011 |
18,00 EUR s DPH |
|
DF20111136
|
NOFFUS s.r.o. |
13.6.2011 |
43,20 EUR s DPH |
|
DF20111162
|
Štefan Remeň REMA |
13.6.2011 |
347,46 EUR s DPH |
|
DF20111137
|
EKVIA, s.r.o. |
09.6.2011 |
118,85 EUR s DPH |
|
DF20111128
|
ILLE - Papier - Service SK spol s r.o. |
09.6.2011 |
953,81 EUR s DPH |
|
DF20111159
|
Bidvest Slovakia /NOWACO/, s.r.o. |
09.6.2011 |
288,90 EUR s DPH |
|
DF20111161
|
T-613, spol. s r.o. |
09.6.2011 |
51,14 EUR s DPH |
|
DF20111164
|
Róbert Kollár |
09.6.2011 |
271,36 EUR s DPH |
|
DF20111165
|
Róbert Kollár |
09.6.2011 |
120,06 EUR s DPH |
|
DF20111172
|
Róbert Kollár |
09.6.2011 |
72,32 EUR s DPH |
|
DF20111117
|
COCA-COLA HBC Slovenská republika, s.r.o. |
08.6.2011 |
111,46 EUR s DPH |
|
DF20111120
|
Prievidzske tepelne hospodarstvo,a.s. |
08.6.2011 |
1 347,42 EUR s DPH |
|
DF20111121
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.6.2011 |
1 688,66 EUR s DPH |
|
DF20111147
|
Róbert Kollár |
08.6.2011 |
336,59 EUR s DPH |
|
DF20111099
|
Róbert Kollár |
07.6.2011 |
103,37 EUR s DPH |
|
DF20111100
|
MIFE Frantisek Obona |
07.6.2011 |
341,43 EUR s DPH |
|
DF20111101
|
DANIELA ANTOLOVÁ |
07.6.2011 |
42,70 EUR s DPH |
|
DF20111102
|
Pekaren ZLATY KLAS |
07.6.2011 |
34,91 EUR s DPH |
|
DF20111110
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.6.2011 |
185,69 EUR s DPH |
|
DF20111111
|
Štefan Remeň REMA |
07.6.2011 |
294,34 EUR s DPH |
|
DF20111112
|
Prievidzske pekarne a cukrarne a.s. |
07.6.2011 |
51,53 EUR s DPH |
|
DF20111113
|
CBA Slovakia |
07.6.2011 |
308,44 EUR s DPH |
|
DF20111114
|
MILSY a.s. |
07.6.2011 |
60,83 EUR s DPH |
|
DF20111115
|
Stepanek Peter sukromna triediaren vajec |
07.6.2011 |
222,92 EUR s DPH |
|
DF20111119
|
BENET s.r.o. |
07.6.2011 |
911,66 EUR s DPH |
|
DF20111129
|
HAS centrum s.r.o. |
07.6.2011 |
48,00 EUR s DPH |
|
DF20111130
|
Nadácia pre deti Slovenska |
07.6.2011 |
10,00 EUR s DPH |
|
DF20111197
|
Softip, a.s. |
07.6.2011 |
2 471,58 EUR s DPH |
|
DF20111198
|
Softip, a.s. |
07.6.2011 |
720,00 EUR s DPH |
|
DF20111199
|
Softip, a.s. |
07.6.2011 |
1 900,80 EUR s DPH |
|
DF20111090
|
TORMÄS |
06.6.2011 |
337,67 EUR s DPH |
|
DF20111091
|
POVYS s.r.o. |
06.6.2011 |
208,98 EUR s DPH |
|
DF20111095
|
MIFE Frantisek Obona |
06.6.2011 |
140,60 EUR s DPH |
|
DF20111096
|
PEKAREN SAMUEL Pavel Urminsky |
06.6.2011 |
13,73 EUR s DPH |
