| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110930
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
42,00 EUR s DPH |
|
DF20110931
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
140,00 EUR s DPH |
|
DF20110932
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
130,00 EUR s DPH |
|
DF20110933
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
265,00 EUR s DPH |
|
DF20110934
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
76,00 EUR s DPH |
|
DF20110937
|
Mesto Prievidza |
04.5.2011 |
88,62 EUR s DPH |
|
DF20110947
|
Slov. plyn. priemysel odstepny zavod |
04.5.2011 |
16,00 EUR s DPH |
|
DF20110964
|
DOXX-Stravné lístky s.r.o |
04.5.2011 |
82,65 EUR s DPH |
|
DF20110830
|
DAFFER, spol. s r. o. |
03.5.2011 |
659,75 EUR s DPH |
|
DF20110831
|
PEKAREN SAMUEL Pavel Urminsky |
03.5.2011 |
54,88 EUR s DPH |
|
DF20110832
|
CORA-združ.fyz.osôb |
03.5.2011 |
547,46 EUR s DPH |
|
DF20110833
|
BMR-EU, s.r.o |
03.5.2011 |
108,34 EUR s DPH |
|
DF20110834
|
REVMONT Kmet |
03.5.2011 |
194,96 EUR s DPH |
|
DF20110835
|
Ba B plus s.r.o. |
03.5.2011 |
164,90 EUR s DPH |
|
DF20110836
|
Stepanek Peter sukromna triediaren vajec |
03.5.2011 |
108,19 EUR s DPH |
|
DF20110837
|
DANIELA ANTOLOVÁ |
03.5.2011 |
20,90 EUR s DPH |
|
DF20110838
|
BMR-EU, s.r.o |
03.5.2011 |
20,88 EUR s DPH |
|
DF20110839
|
PEKAREN SAMUEL Pavel Urminsky |
03.5.2011 |
37,62 EUR s DPH |
|
DF20110840
|
Primavera Andorrana SK s.r.o. |
03.5.2011 |
160,15 EUR s DPH |
|
DF20110856
|
Pekaren ZLATY KLAS |
03.5.2011 |
43,08 EUR s DPH |
|
DF20110857
|
Relax SK,s.r.o. |
03.5.2011 |
11,88 EUR s DPH |
|
DF20110861
|
EKVIA, s.r.o. |
03.5.2011 |
6,96 EUR s DPH |
|
DF20110862
|
BMR-EU, s.r.o |
03.5.2011 |
26,98 EUR s DPH |
|
DF20110863
|
MASKO - Peter Križan |
03.5.2011 |
173,87 EUR s DPH |
|
DF20110871
|
ARDOS AZ a.s. |
03.5.2011 |
93,61 EUR s DPH |
|
DF20110872
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.5.2011 |
177,43 EUR s DPH |
|
DF20110874
|
EASYTRAVEL, s. r. o. |
03.5.2011 |
128,00 EUR s DPH |
|
DF20110875
|
Trikostrav, s.r.o. |
03.5.2011 |
22,62 EUR s DPH |
|
DF20110876
|
ZASAH 7 a.s. |
03.5.2011 |
48,98 EUR s DPH |
|
DF20110879
|
Softip, a.s. |
03.5.2011 |
576,31 EUR s DPH |
|
DF20110952
|
SPRÁVA MAJETKU MESTA PRIEVIDZA S R.O. |
03.5.2011 |
-1 196,11 EUR s DPH |
|
DF20110784
|
T-613, spol. s r.o. |
30.4.2011 |
260,58 EUR s DPH |
|
DF20110798
|
COMPEX Slovakia s.r.o. |
29.4.2011 |
112,00 EUR s DPH |
|
DF20110799
|
Slovhair, s.r.o. |
29.4.2011 |
66,96 EUR s DPH |
|
DF20110800
|
KA-VT Zilina |
29.4.2011 |
192,18 EUR s DPH |
|
DF20110802
|
CORA-združ.fyz.osôb |
29.4.2011 |
101,92 EUR s DPH |
|
DF20110803
|
ORVA color s.r.o. |
29.4.2011 |
64,01 EUR s DPH |
|
DF20110804
|
Ján Daniš |
29.4.2011 |
249,64 EUR s DPH |
|
DF20110808
|
MIFE Frantisek Obona |
29.4.2011 |
169,17 EUR s DPH |
|
DF20110809
|
Stepanek Peter sukromna triediaren vajec |
29.4.2011 |
179,71 EUR s DPH |
|
DF20110810
|
MASKO - Peter Križan |
29.4.2011 |
253,44 EUR s DPH |
|
DF20110811
|
Štefan Remeň REMA |
29.4.2011 |
408,29 EUR s DPH |
|
DF20110812
|
Prievidzske pekarne a cukrarne a.s. |
29.4.2011 |
58,69 EUR s DPH |
|
DF20110813
|
MILSY a.s. |
29.4.2011 |
177,83 EUR s DPH |
|
DF20110814
|
Róbert Kollár |
29.4.2011 |
197,14 EUR s DPH |
|
DF20110815
|
MIFE Frantisek Obona |
29.4.2011 |
444,61 EUR s DPH |
|
DF20110816
|
MASKO - Peter Križan |
29.4.2011 |
236,28 EUR s DPH |
|
DF20110817
|
Konex SK plus s.r.o. |
29.4.2011 |
291,82 EUR s DPH |
|
DF20110818
|
Prievidzske pekarne a cukrarne a.s. |
29.4.2011 |
169,21 EUR s DPH |
|
DF20110769
|
Elektromat Pipiska - servis Jozef Pipiska |
27.4.2011 |
83,27 EUR s DPH |
