| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110845
|
OSČ Monček Dušan |
09.5.2011 |
64,94 EUR s DPH |
|
DF20110869
|
Konex SK plus s.r.o. |
09.5.2011 |
60,48 EUR s DPH |
|
DF20110870
|
MASKO - Peter Križan |
09.5.2011 |
19,54 EUR s DPH |
|
DF20110883
|
MV STAVING, a.s. |
09.5.2011 |
362,10 EUR s DPH |
|
DF20110884
|
Catering - Jan Korec |
09.5.2011 |
98,80 EUR s DPH |
|
DF20110887
|
Prievidzske tepelne hospodarstvo,a.s. |
09.5.2011 |
1 601,77 EUR s DPH |
|
DF20110889
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
09.5.2011 |
895,01 EUR s DPH |
|
DF20110917
|
NYKAZA s.r.o. |
09.5.2011 |
1 089,96 EUR s DPH |
|
DF20110841
|
MASKO - Peter Križan |
06.5.2011 |
185,29 EUR s DPH |
|
DF20110842
|
Prievidzske pekarne a cukrarne a.s. |
06.5.2011 |
23,77 EUR s DPH |
|
DF20110843
|
Stepanek Peter sukromna triediaren vajec |
06.5.2011 |
91,99 EUR s DPH |
|
DF20110867
|
MASKO - Peter Križan |
06.5.2011 |
73,94 EUR s DPH |
|
DF20110868
|
Štefan Remeň REMA |
06.5.2011 |
52,81 EUR s DPH |
|
DF20110880
|
Pavol Revay |
06.5.2011 |
100,00 EUR s DPH |
|
DF20110882
|
KOMENSKY, s.r.o. |
06.5.2011 |
16,56 EUR s DPH |
|
DF20110885
|
BENET s.r.o. |
06.5.2011 |
53,11 EUR s DPH |
|
DF20110886
|
Mgr.Marian Bačík - revízie, opravy, predaj športového náradia |
06.5.2011 |
172,95 EUR s DPH |
|
DF20110888
|
AKORD |
06.5.2011 |
212,35 EUR s DPH |
|
DF20110935
|
Slovhair, s.r.o. |
06.5.2011 |
143,99 EUR s DPH |
|
DF20110936
|
Mestský úrad Nováky |
06.5.2011 |
14,78 EUR s DPH |
|
DF20110976
|
DOXX-Stravné lístky s.r.o |
04.5.2011 |
1 932,30 EUR s DPH |
|
DF20110820
|
Štefan Remeň REMA |
04.5.2011 |
279,70 EUR s DPH |
|
DF20110821
|
CBA Slovakia |
04.5.2011 |
242,90 EUR s DPH |
|
DF20110822
|
MILSY a.s. |
04.5.2011 |
7,56 EUR s DPH |
|
DF20110823
|
MIKO Káva, s.r.o. |
04.5.2011 |
85,64 EUR s DPH |
|
DF20110824
|
Bidvest Slovakia /NOWACO/, s.r.o. |
04.5.2011 |
572,50 EUR s DPH |
|
DF20110825
|
Bidvest Slovakia /NOWACO/, s.r.o. |
04.5.2011 |
241,37 EUR s DPH |
|
DF20110826
|
BMR-EU, s.r.o |
04.5.2011 |
14,78 EUR s DPH |
|
DF20110827
|
PEKAREN SAMUEL Pavel Urminsky |
04.5.2011 |
19,42 EUR s DPH |
|
DF20110828
|
MIFE Frantisek Obona |
04.5.2011 |
112,61 EUR s DPH |
|
DF20110846
|
CORA-združ.fyz.osôb |
04.5.2011 |
78,42 EUR s DPH |
|
DF20110847
|
BMR-EU, s.r.o |
04.5.2011 |
24,17 EUR s DPH |
|
DF20110848
|
AUTO AKR ELEKTRA |
04.5.2011 |
292,15 EUR s DPH |
|
DF20110849
|
PEKAREN SAMUEL Pavel Urminsky |
04.5.2011 |
15,50 EUR s DPH |
|
DF20110850
|
UNI-JAS |
04.5.2011 |
45,68 EUR s DPH |
|
DF20110851
|
MIFE Frantisek Obona |
04.5.2011 |
125,34 EUR s DPH |
|
DF20110852
|
DANIELA ANTOLOVÁ |
04.5.2011 |
13,95 EUR s DPH |
|
DF20110853
|
Róbert Kollár |
04.5.2011 |
196,75 EUR s DPH |
|
DF20110854
|
Pekaren ZLATY KLAS |
04.5.2011 |
11,39 EUR s DPH |
|
DF20110855
|
CVDS spol. s r. o. |
04.5.2011 |
90,31 EUR s DPH |
|
DF20110858
|
Eko Slovakia Brodzany Dusan Kosik |
04.5.2011 |
48,18 EUR s DPH |
|
DF20110859
|
DANIELA ANTOLOVÁ |
04.5.2011 |
23,00 EUR s DPH |
|
DF20110860
|
MIFE Frantisek Obona |
04.5.2011 |
132,14 EUR s DPH |
|
DF20110864
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.5.2011 |
68,37 EUR s DPH |
|
DF20110865
|
Prievidzske pekarne a cukrarne a.s. |
04.5.2011 |
64,66 EUR s DPH |
|
DF20110866
|
BMR-EU, s.r.o |
04.5.2011 |
5,26 EUR s DPH |
|
DF20110873
|
GRAND - Mgr.Soňa Štefanechová |
04.5.2011 |
94,06 EUR s DPH |
|
DF20110877
|
HYDROS s.r.o. |
04.5.2011 |
996,00 EUR s DPH |
|
DF20110878
|
Kominár Hlinka Jozef |
04.5.2011 |
105,86 EUR s DPH |
|
DF20110881
|
HAS centrum s.r.o. |
04.5.2011 |
48,00 EUR s DPH |
