| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20111047
|
Szabo Peter Sebedrazie |
24.5.2011 |
1 100,78 EUR s DPH |
|
DF20111048
|
Prievidzske pekarne a cukrarne a.s. |
24.5.2011 |
152,68 EUR s DPH |
|
DF20111026
|
DANIELA ANTOLOVÁ |
23.5.2011 |
70,56 EUR s DPH |
|
DF20111027
|
BMR-EU, s.r.o |
23.5.2011 |
98,52 EUR s DPH |
|
DF20111028
|
MIFE Frantisek Obona |
23.5.2011 |
559,05 EUR s DPH |
|
DF20111030
|
Alto Slovakia spol. s r.o. |
23.5.2011 |
19,92 EUR s DPH |
|
DF20111035
|
FAST PLUS, spol. s.r.o. |
23.5.2011 |
247,00 EUR s DPH |
|
DF20111036
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
23.5.2011 |
650,94 EUR s DPH |
|
DF20111042
|
CVDS spol. s r. o. |
23.5.2011 |
34,15 EUR s DPH |
|
DF20111044
|
BMR-EU, s.r.o |
23.5.2011 |
26,28 EUR s DPH |
|
DF20111045
|
FEGA FROST s.r.o. |
23.5.2011 |
518,38 EUR s DPH |
|
DF20111046
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.5.2011 |
163,43 EUR s DPH |
|
DF20110985
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.5.2011 |
206,87 EUR s DPH |
|
DF20110987
|
Stepanek Peter sukromna triediaren vajec |
19.5.2011 |
173,56 EUR s DPH |
|
DF20111009
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.5.2011 |
24,28 EUR s DPH |
|
DF20111010
|
ATC-JR, s.r.o. |
19.5.2011 |
556,86 EUR s DPH |
|
DF20111011
|
Konex SK plus s.r.o. |
19.5.2011 |
54,00 EUR s DPH |
|
DF20111012
|
Róbert Kollár |
19.5.2011 |
187,60 EUR s DPH |
|
DF20111019
|
VAŠA Slovensko, s. r. o. |
19.5.2011 |
15,86 EUR s DPH |
|
DF20110971
|
CVDS spol. s r. o. |
18.5.2011 |
43,91 EUR s DPH |
|
DF20110972
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.5.2011 |
83,09 EUR s DPH |
|
DF20110980
|
UNISPOJ Peter Oncak |
18.5.2011 |
50,97 EUR s DPH |
|
DF20110981
|
BENET s.r.o. |
18.5.2011 |
81,68 EUR s DPH |
|
DF20110996
|
Róbert Kollár |
18.5.2011 |
110,57 EUR s DPH |
|
DF20110997
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.5.2011 |
49,61 EUR s DPH |
|
DF20110998
|
MSI obchodne zastupenie Robert Fogelton |
18.5.2011 |
105,65 EUR s DPH |
|
DF20110999
|
AKORD |
18.5.2011 |
187,30 EUR s DPH |
|
DF20111001
|
TORMÄS |
18.5.2011 |
704,53 EUR s DPH |
|
DF20111002
|
T-613, spol. s r.o. |
18.5.2011 |
51,74 EUR s DPH |
|
DF20111003
|
T-613, spol. s r.o. |
18.5.2011 |
574,98 EUR s DPH |
|
DF20111004
|
T-613, spol. s r.o. |
18.5.2011 |
922,34 EUR s DPH |
|
DF20111008
|
Jan Ondus, Prievidza Jan Ondus |
18.5.2011 |
590,40 EUR s DPH |
|
DF20111013
|
Slovhair, s.r.o. |
18.5.2011 |
85,58 EUR s DPH |
|
DF20111014
|
Slovhair, s.r.o. |
18.5.2011 |
81,90 EUR s DPH |
|
DF20111015
|
Greg Hamm promotion,s.r.o. |
18.5.2011 |
87,95 EUR s DPH |
|
DF20111016
|
DROTEX comp.,s.r.o. |
18.5.2011 |
36,00 EUR s DPH |
|
DF20111018
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.5.2011 |
134,06 EUR s DPH |
|
DF20111020
|
KA-VT Zilina |
18.5.2011 |
49,90 EUR s DPH |
|
DF20111021
|
Junior Achievement Slovensko |
18.5.2011 |
26,60 EUR s DPH |
|
DF20111022
|
ELEKTROSERVIS Peter Pavlicek |
18.5.2011 |
92,81 EUR s DPH |
|
DF20110970
|
AKORD |
18.5.2011 |
148,24 EUR s DPH |
|
DF20111195
|
Pekaren ZLATY KLAS |
17.5.2011 |
39,30 EUR s DPH |
|
DF20110973
|
PEKAREN SAMUEL Pavel Urminsky |
16.5.2011 |
49,56 EUR s DPH |
|
DF20110974
|
MIFE Frantisek Obona |
16.5.2011 |
324,55 EUR s DPH |
|
DF20110975
|
BMR-EU, s.r.o |
16.5.2011 |
49,34 EUR s DPH |
|
DF20110977
|
DOXX-Stravné lístky s.r.o |
16.5.2011 |
5,98 EUR s DPH |
|
DF20110978
|
M-PRINT Vladimir Muller |
16.5.2011 |
134,95 EUR s DPH |
|
DF20110979
|
SPP servis a.s. Bratislava |
16.5.2011 |
118,80 EUR s DPH |
|
DF20110992
|
Libex s.r.o. |
16.5.2011 |
47,29 EUR s DPH |
|
DF20110993
|
Libex s.r.o. |
16.5.2011 |
45,07 EUR s DPH |
