| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110621
|
MASKO - Peter Križan |
06.4.2011 |
95,78 EUR s DPH |
|
DF20110628
|
Prievidzske pekarne a cukrarne a.s. |
06.4.2011 |
235,16 EUR s DPH |
|
DF20110629
|
Štefan Remeň REMA |
06.4.2011 |
181,35 EUR s DPH |
|
DF20110630
|
Szabo Peter Sebedrazie |
06.4.2011 |
580,50 EUR s DPH |
|
DF20110632
|
KOMENSKY, s.r.o. |
06.4.2011 |
16,56 EUR s DPH |
|
DF20110635
|
ARDOS AZ a.s. |
06.4.2011 |
69,71 EUR s DPH |
|
DF20110636
|
OSČ Monček Dušan |
06.4.2011 |
12,77 EUR s DPH |
|
DF20110638
|
MIFE Frantisek Obona |
06.4.2011 |
903,21 EUR s DPH |
|
DF20110639
|
UNISPOJ Peter Oncak |
06.4.2011 |
42,23 EUR s DPH |
|
DF20110640
|
PEKAREN SAMUEL Pavel Urminsky |
06.4.2011 |
69,04 EUR s DPH |
|
DF20110641
|
Róbert Kollár |
06.4.2011 |
459,70 EUR s DPH |
|
DF20110642
|
MEGASHOP SK, s.r.o. |
06.4.2011 |
48,50 EUR s DPH |
|
DF20110643
|
COCA-COLA HBC Slovenská republika, s.r.o. |
06.4.2011 |
352,66 EUR s DPH |
|
DF20110645
|
BMR-EU, s.r.o |
06.4.2011 |
106,52 EUR s DPH |
|
DF20110646
|
DANIELA ANTOLOVÁ |
06.4.2011 |
138,57 EUR s DPH |
|
DF20110647
|
MARK REMONT |
06.4.2011 |
269,22 EUR s DPH |
|
DF20110651
|
PEKAREN SAMUEL Pavel Urminsky |
06.4.2011 |
62,00 EUR s DPH |
|
DF20110652
|
MIFE Frantisek Obona |
06.4.2011 |
389,02 EUR s DPH |
|
DF20110653
|
DANIELA ANTOLOVÁ |
06.4.2011 |
100,37 EUR s DPH |
|
DF20110657
|
MIFE Frantisek Obona |
06.4.2011 |
481,62 EUR s DPH |
|
DF20110658
|
Pekaren ZLATY KLAS |
06.4.2011 |
42,00 EUR s DPH |
|
DF20110659
|
DANIELA ANTOLOVÁ |
06.4.2011 |
90,39 EUR s DPH |
|
DF20110663
|
Výťahy Bobot |
06.4.2011 |
46,79 EUR s DPH |
|
DF20110665
|
AUTO AKR ELEKTRA |
06.4.2011 |
143,90 EUR s DPH |
|
DF20110767
|
DOXX-Stravné lístky s.r.o |
04.4.2011 |
65,55 EUR s DPH |
|
DF20110768
|
DOXX-Stravné lístky s.r.o |
04.4.2011 |
1 755,60 EUR s DPH |
|
DF20110610
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.4.2011 |
124,21 EUR s DPH |
|
DF20110611
|
BMR-EU, s.r.o |
04.4.2011 |
37,67 EUR s DPH |
|
DF20110612
|
DUKRA s.r.o. |
04.4.2011 |
124,72 EUR s DPH |
|
DF20110613
|
Róbert Kollár |
04.4.2011 |
8,00 EUR s DPH |
|
DF20110622
|
Róbert Kollár |
04.4.2011 |
81,05 EUR s DPH |
|
DF20110623
|
Greg Hamm promotion,s.r.o. |
04.4.2011 |
114,34 EUR s DPH |
|
DF20110624
|
COCA-COLA HBC Slovenská republika, s.r.o. |
04.4.2011 |
92,23 EUR s DPH |
|
DF20110625
|
MSI obchodne zastupenie Robert Fogelton |
04.4.2011 |
163,36 EUR s DPH |
|
DF20110644
|
Trikostrav, s.r.o. |
04.4.2011 |
27,84 EUR s DPH |
|
DF20110648
|
ZASAH 7 a.s. |
04.4.2011 |
48,98 EUR s DPH |
|
DF20110649
|
Pavol Revay |
04.4.2011 |
100,00 EUR s DPH |
|
DF20110650
|
AKORD |
04.4.2011 |
120,11 EUR s DPH |
|
DF20110664
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
04.4.2011 |
101,20 EUR s DPH |
|
DF20110577
|
POVYS s.r.o. |
01.4.2011 |
511,62 EUR s DPH |
|
DF20110578
|
FEGA FROST s.r.o. |
01.4.2011 |
310,92 EUR s DPH |
|
DF20110579
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.4.2011 |
144,66 EUR s DPH |
|
DF20110580
|
ATC-JR, s.r.o. |
01.4.2011 |
573,36 EUR s DPH |
|
DF20110581
|
MASKO - Peter Križan |
01.4.2011 |
520,43 EUR s DPH |
|
DF20110582
|
Konex SK plus s.r.o. |
01.4.2011 |
74,16 EUR s DPH |
|
DF20110583
|
Konex SK plus s.r.o. |
01.4.2011 |
164,40 EUR s DPH |
|
DF20110604
|
Martin Moravanský - U Anežky |
31.3.2011 |
261,63 EUR s DPH |
|
DF20110605
|
Change Computer Alfred Choleva |
31.3.2011 |
50,00 EUR s DPH |
|
DF20110626
|
DAFFER, spol. s r. o. |
31.3.2011 |
617,15 EUR s DPH |
|
DF20110627
|
HAS centrum s.r.o. |
31.3.2011 |
48,00 EUR s DPH |
