| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20160358
|
Róbert Kollár |
25.4.2016 |
-3,58 EUR s DPH |
|
DF20160359
|
Bidvest Slovakia /NOWACO/, s.r.o. |
25.4.2016 |
175,31 EUR s DPH |
|
DF20160360
|
Róbert Kollár |
25.4.2016 |
150,98 EUR s DPH |
|
DF20160361
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2016 |
109,52 EUR s DPH |
|
DF20160349
|
JANEK s.r.o. |
22.4.2016 |
25,56 EUR s DPH |
|
DF20160350
|
JANEK s.r.o. |
22.4.2016 |
51,12 EUR s DPH |
|
DF20160351
|
Slovnaft, a.s. |
22.4.2016 |
71,25 EUR s DPH |
|
DF20160344
|
AG FOODS SK, s.r.o. |
21.4.2016 |
117,56 EUR s DPH |
|
DF20160345
|
JANEK s.r.o. |
21.4.2016 |
30,67 EUR s DPH |
|
DF20160346
|
JANEK s.r.o. |
21.4.2016 |
20,45 EUR s DPH |
|
DF20160347
|
Interaktívna edukácia, o.z. |
21.4.2016 |
21,60 EUR s DPH |
|
DF20160348
|
Interaktívna edukácia, o.z. |
21.4.2016 |
25,20 EUR s DPH |
|
DF20160343
|
Elektroopravovna Nechala |
20.4.2016 |
232,70 EUR s DPH |
|
DF20160338
|
STYLUS s.r.o. |
19.4.2016 |
89,32 EUR s DPH |
|
DF20160339
|
GLAMOUR Slovakia, a.s. |
19.4.2016 |
119,16 EUR s DPH |
|
DF20160340
|
TORMÄS |
19.4.2016 |
99,00 EUR s DPH |
|
DF20160341
|
KOMATOP s.r.o. |
19.4.2016 |
417,36 EUR s DPH |
|
DF20160342
|
MIKO Káva, s.r.o. |
19.4.2016 |
89,36 EUR s DPH |
|
DF20160336
|
CHRIEN s.r.o. |
18.4.2016 |
339,78 EUR s DPH |
|
DF20160337
|
T-613, spol. s r.o. |
18.4.2016 |
1 109,38 EUR s DPH |
|
DF20160330
|
EKVIA, s.r.o. |
15.4.2016 |
207,77 EUR s DPH |
|
DF20160331
|
Štefan Remeň REMA |
15.4.2016 |
380,43 EUR s DPH |
|
DF20160333
|
Ján Daniš |
15.4.2016 |
447,79 EUR s DPH |
|
DF20160334
|
Ján Daniš |
15.4.2016 |
337,04 EUR s DPH |
|
DF20160335
|
KA-VT Zilina |
15.4.2016 |
83,00 EUR s DPH |
|
DF20160332
|
Profi Beuty -Gerčáková |
15.4.2016 |
198,43 EUR s DPH |
|
DF20160328
|
SOREA spol. s r.o. |
14.4.2016 |
227,85 EUR s DPH |
|
DF20160329
|
Alto Slovakia spol. s r.o. |
14.4.2016 |
71,81 EUR s DPH |
|
DF20160319
|
Idee sk s.r.o. |
13.4.2016 |
360,19 EUR s DPH |
|
DF20160320
|
Prievidzske pekarne a cukrarne a.s. |
13.4.2016 |
49,00 EUR s DPH |
|
DF20160321
|
Masiarstvo u Borku-Ladislav Borko |
13.4.2016 |
30,00 EUR s DPH |
|
DF20160322
|
Creative Beauty s.r.o. |
13.4.2016 |
133,60 EUR s DPH |
|
DF20160323
|
Pneubox |
13.4.2016 |
206,57 EUR s DPH |
|
DF20160324
|
Mima Market s.r.o. |
13.4.2016 |
15,55 EUR s DPH |
|
DF20160325
|
RYOR Bratislava s.r.o. |
13.4.2016 |
222,45 EUR s DPH |
|
DF20160326
|
Štefan Remeň REMA |
13.4.2016 |
132,86 EUR s DPH |
|
DF20160327
|
VISO SK s.r.o. |
13.4.2016 |
138,99 EUR s DPH |
|
DF20160311
|
Poradca podnikateľa , spol. s |
12.4.2016 |
6,66 EUR s DPH |
|
DF20160312
|
UNIMAT spol.s r.o. |
12.4.2016 |
342,95 EUR s DPH |
|
DF20160313
|
HairCare Profesionals,s.r.o. |
12.4.2016 |
102,38 EUR s DPH |
|
DF20160314
|
Hair & Salon s´ s.r.o. |
12.4.2016 |
73,50 EUR s DPH |
|
DF20160315
|
COCA-COLA HBC Slovenská republika, s.r.o. |
12.4.2016 |
126,17 EUR s DPH |
|
DF20160316
|
Interaktívna edukácia, o.z. |
12.4.2016 |
25,20 EUR s DPH |
|
DF20160317
|
ELGAS, s.r.o. |
12.4.2016 |
891,02 EUR s DPH |
|
DF20160318
|
CHRIEN s.r.o. |
12.4.2016 |
201,60 EUR s DPH |
|
DF20160309
|
VAŠA Slovensko, s. r. o. |
11.4.2016 |
7,20 EUR s DPH |
|
DF20160310
|
SLOVAK TELEKOM a.s |
11.4.2016 |
307,70 EUR s DPH |
|
DF20160301
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
08.4.2016 |
160,32 EUR s DPH |
|
DF20160303
|
Bidvest Slovakia /NOWACO/, s.r.o. |
08.4.2016 |
246,89 EUR s DPH |
|
DF20160304
|
TORMÄS |
08.4.2016 |
231,37 EUR s DPH |
