| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110757
|
Slovhair, s.r.o. |
20.4.2011 |
77,56 EUR s DPH |
|
DF20110758
|
ANVIT s.r.o. |
20.4.2011 |
60,70 EUR s DPH |
|
DF20110759
|
ŠUBERT S,s.r.o. |
20.4.2011 |
48,05 EUR s DPH |
|
DF20110760
|
Primavera Andorrana SK s.r.o. |
20.4.2011 |
201,80 EUR s DPH |
|
DF20110761
|
Henkel Slovensko s.r.o. |
20.4.2011 |
110,46 EUR s DPH |
|
DF20110762
|
HairCare Profesionals,s.r.o. |
20.4.2011 |
104,60 EUR s DPH |
|
DF20110763
|
RYOR Slovakia,Trencin M. Budjacova |
20.4.2011 |
71,30 EUR s DPH |
|
DF20110764
|
PEPSI-COLA SR, s.r.o. |
20.4.2011 |
84,04 EUR s DPH |
|
DF20110765
|
DROTEX comp.,s.r.o. |
20.4.2011 |
71,80 EUR s DPH |
|
DF20110766
|
AKORD |
20.4.2011 |
238,01 EUR s DPH |
|
DF20110771
|
ISSO s.r.o. |
20.4.2011 |
79,00 EUR s DPH |
|
DF20110776
|
UNISPOJ Peter Oncak |
20.4.2011 |
92,01 EUR s DPH |
|
DF20110778
|
LUPEX, s.r.o. |
20.4.2011 |
26,10 EUR s DPH |
|
DF20110782
|
Prievidzske pekarne a cukrarne a.s. |
20.4.2011 |
105,82 EUR s DPH |
|
DF20110783
|
CHRIEN s.r.o. |
20.4.2011 |
292,20 EUR s DPH |
|
DF20110785
|
MASKO - Peter Križan |
20.4.2011 |
227,87 EUR s DPH |
|
DF20110801
|
BENET s.r.o. |
20.4.2011 |
112,58 EUR s DPH |
|
DF20110819
|
Trenčiansky samosprávny kraj |
20.4.2011 |
413,75 EUR s DPH |
|
DF20110774
|
ILLE - Papier - Service SK spol s r.o. |
20.4.2011 |
926,16 EUR s DPH |
|
DF20110721
|
PEKAREN SAMUEL Pavel Urminsky |
19.4.2011 |
46,85 EUR s DPH |
|
DF20110722
|
MIFE Frantisek Obona |
19.4.2011 |
229,95 EUR s DPH |
|
DF20110723
|
Greg Hamm promotion,s.r.o. |
19.4.2011 |
74,24 EUR s DPH |
|
DF20110724
|
AKORD |
19.4.2011 |
163,70 EUR s DPH |
|
DF20110726
|
CVDS spol. s r. o. |
19.4.2011 |
344,83 EUR s DPH |
|
DF20110727
|
DANIELA ANTOLOVÁ |
19.4.2011 |
47,82 EUR s DPH |
|
DF20110728
|
COCA-COLA HBC Slovenská republika, s.r.o. |
19.4.2011 |
369,00 EUR s DPH |
|
DF20110730
|
Greg Hamm promotion,s.r.o. |
19.4.2011 |
187,18 EUR s DPH |
|
DF20110731
|
CVDS spol. s r. o. |
19.4.2011 |
136,37 EUR s DPH |
|
DF20110732
|
MIFE Frantisek Obona |
19.4.2011 |
578,35 EUR s DPH |
|
DF20110733
|
PEKAREN SAMUEL Pavel Urminsky |
19.4.2011 |
35,80 EUR s DPH |
|
DF20110740
|
Nábytok Rena - Ján Podola |
19.4.2011 |
697,20 EUR s DPH |
|
DF20110749
|
ZEUS s.r.o. |
19.4.2011 |
120,04 EUR s DPH |
|
DF20110752
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.4.2011 |
169,33 EUR s DPH |
|
DF20110753
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.4.2011 |
15,24 EUR s DPH |
|
DF20110755
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.4.2011 |
94,50 EUR s DPH |
|
DF20110698
|
CVDS spol. s r. o. |
19.4.2011 |
43,04 EUR s DPH |
|
DF20110699
|
Pekaren ZLATY KLAS |
19.4.2011 |
30,41 EUR s DPH |
|
DF20110700
|
COCA-COLA HBC Slovenská republika, s.r.o. |
19.4.2011 |
170,06 EUR s DPH |
|
DF20110701
|
CVDS spol. s r. o. |
19.4.2011 |
141,38 EUR s DPH |
|
DF20110702
|
DANIELA ANTOLOVÁ |
19.4.2011 |
72,60 EUR s DPH |
|
DF20110703
|
MIFE Frantisek Obona |
19.4.2011 |
332,69 EUR s DPH |
|
DF20110716
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.4.2011 |
289,36 EUR s DPH |
|
DF20110717
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.4.2011 |
640,51 EUR s DPH |
|
DF20110718
|
COCA-COLA HBC Slovenská republika, s.r.o. |
19.4.2011 |
99,22 EUR s DPH |
|
DF20110720
|
MSI obchodne zastupenie Robert Fogelton |
19.4.2011 |
100,68 EUR s DPH |
|
DF20110725
|
Róbert Kollár |
18.4.2011 |
174,83 EUR s DPH |
|
DF20110729
|
Róbert Kollár |
18.4.2011 |
55,64 EUR s DPH |
|
DF20110734
|
Róbert Kollár |
18.4.2011 |
212,75 EUR s DPH |
|
DF20110735
|
BMR-EU, s.r.o |
18.4.2011 |
86,16 EUR s DPH |
|
DF20110737
|
EKVIA, s.r.o. |
18.4.2011 |
134,58 EUR s DPH |
