| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20151012
|
JANEK s.r.o. |
26.11.2015 |
61,20 EUR s DPH |
|
DF20151005
|
SPORTISIMO SK |
25.11.2015 |
143,20 EUR s DPH |
|
DF20151006
|
Nay, a.s. |
25.11.2015 |
391,20 EUR s DPH |
|
DF20151007
|
ORVA color s.r.o. |
25.11.2015 |
91,73 EUR s DPH |
|
DF20151000
|
Milan Hasara STYLE OBCHOD SLUŽBY |
24.11.2015 |
554,28 EUR s DPH |
|
DF20151001
|
EKVIA, s.r.o. |
24.11.2015 |
222,96 EUR s DPH |
|
DF20151002
|
Slovnaft, a.s. |
24.11.2015 |
13,09 EUR s DPH |
|
DF20151003
|
CHRIEN s.r.o. |
24.11.2015 |
326,76 EUR s DPH |
|
DF20151004
|
T-613, spol. s r.o. |
24.11.2015 |
185,13 EUR s DPH |
|
DF20150989
|
CORA-združ.fyz.osôb |
23.11.2015 |
93,34 EUR s DPH |
|
DF20150995
|
Milan Hasara STYLE OBCHOD SLUŽBY |
23.11.2015 |
995,82 EUR s DPH |
|
DF20150996
|
Idee sk s.r.o. |
23.11.2015 |
361,49 EUR s DPH |
|
DF20150997
|
UNI-JAS |
23.11.2015 |
296,23 EUR s DPH |
|
DF20150998
|
Lekáreň A.Hlinku |
23.11.2015 |
128,50 EUR s DPH |
|
DF20150999
|
SLOVAKIA ENERGY s.r.o. |
23.11.2015 |
126,28 EUR s DPH |
|
DF20150987
|
DIGITECH SK, s.r.o. |
20.11.2015 |
42,00 EUR s DPH |
|
DF20150990
|
CHRIEN s.r.o. |
20.11.2015 |
85,34 EUR s DPH |
|
DF20150979
|
Libex s.r.o. |
19.11.2015 |
167,60 EUR s DPH |
|
DF20150980
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
19.11.2015 |
510,29 EUR s DPH |
|
DF20150981
|
Zuzana Majeríková, Kadernícky Servis |
19.11.2015 |
118,80 EUR s DPH |
|
DF20150982
|
M+H Slovakia,spol.s.r.o. |
19.11.2015 |
180,30 EUR s DPH |
|
DF20150983
|
Creative Beauty s.r.o. |
19.11.2015 |
148,80 EUR s DPH |
|
DF20150984
|
KA-VT Zilina |
19.11.2015 |
150,00 EUR s DPH |
|
DF20150985
|
Belora,s.r.o. |
19.11.2015 |
161,10 EUR s DPH |
|
DF20150986
|
ZASAH 7 a.s. |
19.11.2015 |
24,84 EUR s DPH |
|
DF20150988
|
JANEK s.r.o. |
19.11.2015 |
52,02 EUR s DPH |
|
DF20150991
|
Zuzana Majeríková, Kadernícky Servis |
19.11.2015 |
143,40 EUR s DPH |
|
DF20150992
|
RYOR Slovakia,Trencin M. Budjacova |
19.11.2015 |
140,00 EUR s DPH |
|
DF20150993
|
GLAMOUR Slovakia, a.s. |
19.11.2015 |
191,54 EUR s DPH |
|
DF20150994
|
ŠUBERT S,s.r.o. |
19.11.2015 |
355,79 EUR s DPH |
|
DF20150971
|
Ján Daniš |
18.11.2015 |
330,64 EUR s DPH |
|
DF20150973
|
UNISPOJ, s.r.o. |
18.11.2015 |
6,65 EUR s DPH |
|
DF20150974
|
OSČ Monček Dušan |
18.11.2015 |
140,44 EUR s DPH |
|
DF20150975
|
Alto Slovakia spol. s r.o. |
18.11.2015 |
71,81 EUR s DPH |
|
DF20150976
|
ISSO s.r.o. |
18.11.2015 |
28,52 EUR s DPH |
|
DF20150977
|
Zuzana Majeríková, Kadernícky Servis |
18.11.2015 |
498,01 EUR s DPH |
|
DF20150978
|
Zuzana Majeríková, Kadernícky Servis |
18.11.2015 |
596,41 EUR s DPH |
|
DF20150970
|
Prievidzske pekarne a cukrarne a.s. |
13.11.2015 |
159,48 EUR s DPH |
|
DF20150958
|
KOMATOP s.r.o. |
12.11.2015 |
164,36 EUR s DPH |
|
DF20150959
|
TORMÄS |
12.11.2015 |
204,68 EUR s DPH |
|
DF20150960
|
ISSO s.r.o. |
12.11.2015 |
205,00 EUR s DPH |
|
DF20150961
|
Štefan Remeň REMA |
12.11.2015 |
530,63 EUR s DPH |
|
DF20150962
|
JANEK s.r.o. |
12.11.2015 |
36,72 EUR s DPH |
|
DF20150963
|
Stredoslovenská energetika, a.s. |
12.11.2015 |
426,67 EUR s DPH |
|
DF20150964
|
DAFFER, spol. s r. o. |
12.11.2015 |
1 050,00 EUR s DPH |
|
DF20150965
|
KA-VT Zilina |
12.11.2015 |
998,00 EUR s DPH |
|
DF20150966
|
KA-VT Zilina |
12.11.2015 |
87,72 EUR s DPH |
|
DF20150967
|
Interiéry Riljak s.r.o. |
12.11.2015 |
3 887,00 EUR s DPH |
|
DF20150968
|
JANEK s.r.o. |
12.11.2015 |
30,60 EUR s DPH |
|
DF20150969
|
KOLTEN, spol. s.r.o. |
12.11.2015 |
4 500,00 EUR s DPH |
