| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110131
|
ATC-JR, s.r.o. |
25.1.2011 |
1 065,62 EUR s DPH |
|
DF20110132
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
25.1.2011 |
112,44 EUR s DPH |
|
DF20110134
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
25.1.2011 |
368,89 EUR s DPH |
|
DF20110164
|
SUNTEQ computers spol s.r.o. |
25.1.2011 |
125,00 EUR s DPH |
|
DF20110165
|
Róbert Kollár |
25.1.2011 |
316,79 EUR s DPH |
|
DF20110167
|
CVDS spol. s r. o. |
25.1.2011 |
214,08 EUR s DPH |
|
DF20110169
|
CVDS spol. s r. o. |
25.1.2011 |
50,82 EUR s DPH |
|
DF20110170
|
Greg Hamm promotion,s.r.o. |
25.1.2011 |
74,58 EUR s DPH |
|
DF20110189
|
SEVT |
25.1.2011 |
405,00 EUR s DPH |
|
DF20110030
|
Incheba a.s. |
24.1.2011 |
90,00 EUR s DPH |
|
DF20110035
|
JKBOZ s.r.o. |
24.1.2011 |
46,62 EUR s DPH |
|
DF20110036
|
TESCO copiers, s.r.o |
24.1.2011 |
21,60 EUR s DPH |
|
DF20110037
|
TESCO copiers, s.r.o |
24.1.2011 |
27,60 EUR s DPH |
|
DF20110052
|
Róbert Kollár |
24.1.2011 |
640,84 EUR s DPH |
|
DF20110055
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2011 |
318,91 EUR s DPH |
|
DF20110064
|
PEPSI-COLA SR, s.r.o. |
24.1.2011 |
65,78 EUR s DPH |
|
DF20110065
|
Róbert Kollár |
24.1.2011 |
225,89 EUR s DPH |
|
DF20110066
|
Róbert Kollár |
24.1.2011 |
53,59 EUR s DPH |
|
DF20110067
|
HairCare Profesionals,s.r.o. |
24.1.2011 |
237,00 EUR s DPH |
|
DF20110069
|
KOMATOP s.r.o. |
24.1.2011 |
40,72 EUR s DPH |
|
DF20110074
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2011 |
203,62 EUR s DPH |
|
DF20110075
|
MASKO - Peter Križan |
24.1.2011 |
415,33 EUR s DPH |
|
DF20110078
|
MILSY a.s. |
24.1.2011 |
52,37 EUR s DPH |
|
DF20110084
|
Stepanek Peter sukromna triediaren vajec |
24.1.2011 |
270,60 EUR s DPH |
|
DF20110096
|
Róbert Kollár |
24.1.2011 |
261,34 EUR s DPH |
|
DF20110097
|
Róbert Kollár |
24.1.2011 |
116,15 EUR s DPH |
|
DF20110103
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2011 |
156,74 EUR s DPH |
|
DF20110106
|
Eko Slovakia Brodzany Dusan Kosik |
24.1.2011 |
122,30 EUR s DPH |
|
DF20110117
|
Róbert Kollár |
24.1.2011 |
151,22 EUR s DPH |
|
DF20110133
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.1.2011 |
270,91 EUR s DPH |
|
DF20110135
|
Prievidzske pekarne a cukrarne a.s. |
24.1.2011 |
21,17 EUR s DPH |
|
DF20110156
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2011 |
181,48 EUR s DPH |
|
DF20110159
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2011 |
296,74 EUR s DPH |
|
DF20110160
|
M+H Slovakia,spol.s.r.o. |
24.1.2011 |
356,40 EUR s DPH |
|
DF20110161
|
Eko Slovakia Brodzany Dusan Kosik |
24.1.2011 |
83,12 EUR s DPH |
|
DF20110162
|
Róbert Kollár |
24.1.2011 |
14,64 EUR s DPH |
|
DF20110163
|
Róbert Kollár |
24.1.2011 |
76,33 EUR s DPH |
|
DF20110187
|
Slovhair, s.r.o. |
24.1.2011 |
12,86 EUR s DPH |
|
DF20110178
|
PEKAREN SAMUEL Pavel Urminsky |
20.1.2011 |
50,61 EUR s DPH |
|
DF20102416
|
Grand - MS,s.r.o. |
14.1.2011 |
56,29 EUR s DPH |
|
DF20102417
|
BENET s.r.o. |
14.1.2011 |
53,11 EUR s DPH |
|
DF20102418
|
BENET s.r.o. |
14.1.2011 |
144,12 EUR s DPH |
|
DF20102419
|
BENET s.r.o. |
14.1.2011 |
86,20 EUR s DPH |
|
DF20102421
|
Trenčiansky samosprávny kraj |
14.1.2011 |
326,80 EUR s DPH |
|
DF20102415
|
Catering - Jan Korec |
13.1.2011 |
69,16 EUR s DPH |
|
DF20102409
|
STROJSTAV, spol. s.r.o. |
13.1.2011 |
935,07 EUR s DPH |
|
DF20102413
|
Slov. plyn. priemysel odstepny zavod |
12.1.2011 |
3 185,23 EUR s DPH |
|
DF20102414
|
Stredoslovenská energetika, a.s. |
12.1.2011 |
-151,83 EUR s DPH |
|
DF20110022
|
DaFin |
12.1.2011 |
62,00 EUR s DPH |
|
DF20102420
|
Trenčiansky samosprávny kraj |
11.1.2011 |
109,65 EUR s DPH |
