| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20170078
|
TIMES |
01.2.2017 |
80,00 EUR s DPH |
|
DF20170083
|
Energoinvest s.r.o. |
01.2.2017 |
167,16 EUR s DPH |
|
DF20170071
|
ASPECT - VYHNE, a.s. |
31.1.2017 |
85,35 EUR s DPH |
|
DF20170072
|
Peter Pavlíček ELEKTROSERVIS |
31.1.2017 |
405,00 EUR s DPH |
|
DF20170073
|
Róbert Kollár |
31.1.2017 |
235,39 EUR s DPH |
|
DF20170074
|
MIKO Káva, s.r.o. |
31.1.2017 |
108,96 EUR s DPH |
|
DF20170075
|
Mäsiarstvo u Borku-Ladislav Borko |
31.1.2017 |
63,00 EUR s DPH |
|
DF20170076
|
Štefan Remeň REMA |
31.1.2017 |
115,88 EUR s DPH |
|
DF20170070
|
UNI-JAS |
31.1.2017 |
154,66 EUR s DPH |
|
DF20170084
|
CBA Slovakia |
31.1.2017 |
122,94 EUR s DPH |
|
DF20170085
|
Mima Market s.r.o. |
31.1.2017 |
17,00 EUR s DPH |
|
DF20170086
|
CHRIEN s.r.o. |
31.1.2017 |
324,60 EUR s DPH |
|
DF20170079
|
T-613, spol. s r.o. |
31.1.2017 |
1 020,40 EUR s DPH |
|
DF20170080
|
Štefan Remeň REMA |
31.1.2017 |
400,21 EUR s DPH |
|
DF20170065
|
abiX, s.r.o. |
30.1.2017 |
150,62 EUR s DPH |
|
DF20170066
|
CERTUS P. Svitok - SDI |
30.1.2017 |
167,40 EUR s DPH |
|
DF20170067
|
CORA-združ.fyz.osôb |
30.1.2017 |
106,00 EUR s DPH |
|
DF20170068
|
OSČ Monček Dušan |
30.1.2017 |
68,79 EUR s DPH |
|
DF20170069
|
CHRIEN s.r.o. |
30.1.2017 |
108,66 EUR s DPH |
|
DF20170063
|
EKVIA, s.r.o. |
27.1.2017 |
29,52 EUR s DPH |
|
DF20170064
|
Monika Pribišová - MON |
27.1.2017 |
34,56 EUR s DPH |
|
DF20170061
|
SLOVAK TELEKOM a.s |
27.1.2017 |
118,01 EUR s DPH |
|
DF20170062
|
MäsoPonitrie SK s.r.o. |
27.1.2017 |
163,66 EUR s DPH |
|
DF20170054
|
Loreál |
26.1.2017 |
123,36 EUR s DPH |
|
DF20170056
|
GLAMOUR Slovakia, a.s. |
26.1.2017 |
109,37 EUR s DPH |
|
DF20170057
|
Hair & Salon s´ s.r.o. |
26.1.2017 |
192,13 EUR s DPH |
|
DF20170058
|
Výťahy Bobot |
26.1.2017 |
205,70 EUR s DPH |
|
DF20170059
|
Mäsiarstvo u Borku-Ladislav Borko |
26.1.2017 |
104,65 EUR s DPH |
|
DF20170060
|
CHRIEN s.r.o. |
26.1.2017 |
234,43 EUR s DPH |
|
DF20170055
|
RYOR Bratislava s.r.o. |
26.1.2017 |
70,01 EUR s DPH |
|
DF20170053
|
Prievidzske pekarne a cukrarne a.s. |
25.1.2017 |
102,90 EUR s DPH |
|
DF20170051
|
ELEKTRO-MLM, s.r.o. |
25.1.2017 |
3,60 EUR s DPH |
|
DF20170048
|
Kantorka, n.o. |
25.1.2017 |
70,00 EUR s DPH |
|
DF20170052
|
UNIMAT spol.s r.o. |
25.1.2017 |
310,00 EUR s DPH |
|
DF20170049
|
MäsoPonitrie SK s.r.o. |
24.1.2017 |
76,57 EUR s DPH |
|
DF20170050
|
CHRIEN s.r.o. |
24.1.2017 |
251,04 EUR s DPH |
|
DF20170039
|
T-613, spol. s r.o. |
23.1.2017 |
547,80 EUR s DPH |
|
DF20170040
|
STYLUS s.r.o. |
23.1.2017 |
104,80 EUR s DPH |
|
DF20170041
|
CHRIEN s.r.o. |
23.1.2017 |
185,22 EUR s DPH |
|
DF20170042
|
COCA-COLA HBC Slovenská republika, s.r.o. |
23.1.2017 |
113,13 EUR s DPH |
|
DF20170043
|
Štefan Remeň REMA |
23.1.2017 |
156,82 EUR s DPH |
|
DF20170044
|
KOMATOP s.r.o. |
23.1.2017 |
87,56 EUR s DPH |
|
DF20170045
|
Mima Market s.r.o. |
23.1.2017 |
20,52 EUR s DPH |
|
DF20170046
|
Mäsiarstvo u Borku-Ladislav Borko |
23.1.2017 |
353,73 EUR s DPH |
|
DF20170047
|
T 613 Borko Vladimír |
23.1.2017 |
172,10 EUR s DPH |
|
DF20170037
|
CARTA Slovakia, s.r.o. |
20.1.2017 |
441,96 EUR s DPH |
|
DF20170038
|
CARTA Slovakia, s.r.o. |
20.1.2017 |
653,74 EUR s DPH |
|
DF20170036
|
abiX, s.r.o. |
20.1.2017 |
102,00 EUR s DPH |
|
DF20170034
|
Slovnaft, a.s. |
19.1.2017 |
91,48 EUR s DPH |
|
DF20170035
|
Monika Pribišová - MON |
19.1.2017 |
44,93 EUR s DPH |
