| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150443
|
SAD Prievidza a.s. |
25.5.2015 |
430,00 EUR s DPH |
|
DF20150444
|
Prievidzske pekarne a cukrarne a.s. |
25.5.2015 |
119,20 EUR s DPH |
|
DF20150448
|
Mima Market s.r.o. |
25.5.2015 |
16,63 EUR s DPH |
|
DF20150449
|
TORMÄS |
25.5.2015 |
116,58 EUR s DPH |
|
DF20150450
|
Bidvest Slovakia /NOWACO/, s.r.o. |
25.5.2015 |
105,22 EUR s DPH |
|
DF20150451
|
COCA-COLA HBC Slovenská republika, s.r.o. |
25.5.2015 |
126,86 EUR s DPH |
|
DF20150452
|
Štefan Remeň REMA |
25.5.2015 |
154,30 EUR s DPH |
|
DF20150453
|
OMV |
25.5.2015 |
147,67 EUR s DPH |
|
DF20150454
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
25.5.2015 |
258,64 EUR s DPH |
|
DF20150455
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
25.5.2015 |
557,70 EUR s DPH |
|
DF20150456
|
Ján Daniš |
25.5.2015 |
833,17 EUR s DPH |
|
DF20150489
|
EKVIA, s.r.o. |
25.5.2015 |
46,26 EUR s DPH |
|
DF20150490
|
Róbert Kollár |
25.5.2015 |
374,95 EUR s DPH |
|
DF20150445
|
TRAMAL s.r.o. |
25.5.2015 |
18,36 EUR s DPH |
|
DF20150435
|
Peter Pavlíček ELEKTROSERVIS |
22.5.2015 |
79,80 EUR s DPH |
|
DF20150437
|
RYOR Slovakia,Trencin M. Budjacova |
22.5.2015 |
92,90 EUR s DPH |
|
DF20150438
|
Henkel Slovensko s.r.o. |
22.5.2015 |
193,63 EUR s DPH |
|
DF20150439
|
Peter Pavlíček ELEKTROSERVIS |
22.5.2015 |
37,08 EUR s DPH |
|
DF20150440
|
Peter Pavlíček ELEKTROSERVIS |
22.5.2015 |
70,20 EUR s DPH |
|
DF20150441
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
22.5.2015 |
-6,76 EUR s DPH |
|
DF20150442
|
VAŠA Slovensko, s. r. o. |
22.5.2015 |
7,20 EUR s DPH |
|
DF20150446
|
WHIRPOOL SLOVAKIA s.r.o. |
22.5.2015 |
630,78 EUR s DPH |
|
DF20150447
|
Peter Pavlíček ELEKTROSERVIS |
22.5.2015 |
513,50 EUR s DPH |
|
DF20150436
|
TRAMAL s.r.o. |
22.5.2015 |
61,20 EUR s DPH |
|
DF20150433
|
KORAKO plus, s.r.o. |
21.5.2015 |
3 349,20 EUR s DPH |
|
DF20150431
|
OSČ Monček Dušan |
20.5.2015 |
33,08 EUR s DPH |
|
DF20150432
|
ORVA color s.r.o. |
20.5.2015 |
59,32 EUR s DPH |
|
DF20150428
|
Slovhair, s.r.o. |
19.5.2015 |
48,72 EUR s DPH |
|
DF20150429
|
HairCare Profesionals,s.r.o. |
19.5.2015 |
219,01 EUR s DPH |
|
DF20150430
|
STYLUS s.r.o. |
19.5.2015 |
66,08 EUR s DPH |
|
DF20150434
|
Slovnaft, a.s. |
19.5.2015 |
34,41 EUR s DPH |
|
DF20150422
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.5.2015 |
66,24 EUR s DPH |
|
DF20150426
|
CHRIEN s.r.o. |
19.5.2015 |
128,93 EUR s DPH |
|
DF20150427
|
Suzi Nails, s.r.o. |
19.5.2015 |
60,50 EUR s DPH |
|
DF20150419
|
T-613, spol. s r.o. |
18.5.2015 |
777,05 EUR s DPH |
|
DF20150424
|
SOREA spol. s r.o. |
18.5.2015 |
165,30 EUR s DPH |
|
DF20150425
|
SOREA spol. s r.o. |
18.5.2015 |
325,50 EUR s DPH |
|
DF20150408
|
Stredoslovenská energetika, a.s. |
15.5.2015 |
125,66 EUR s DPH |
|
DF20150409
|
KA-VT Zilina |
15.5.2015 |
38,04 EUR s DPH |
|
DF20150410
|
KA-VT Zilina |
15.5.2015 |
135,84 EUR s DPH |
|
DF20150411
|
Štefan Remeň REMA |
15.5.2015 |
440,77 EUR s DPH |
|
DF20150412
|
HAS centrum s.r.o. |
15.5.2015 |
244,68 EUR s DPH |
|
DF20150413
|
HAS centrum s.r.o. |
15.5.2015 |
45,69 EUR s DPH |
|
DF20150414
|
HAS centrum s.r.o. |
15.5.2015 |
118,38 EUR s DPH |
|
DF20150415
|
HAS centrum s.r.o. |
15.5.2015 |
91,78 EUR s DPH |
|
DF20150416
|
HAS centrum s.r.o. |
15.5.2015 |
52,09 EUR s DPH |
|
DF20150417
|
HAS centrum s.r.o. |
15.5.2015 |
104,18 EUR s DPH |
|
DF20150418
|
HAS centrum s.r.o. |
15.5.2015 |
42,98 EUR s DPH |
|
DF20150420
|
HAS centrum s.r.o. |
15.5.2015 |
17,09 EUR s DPH |
|
DF20150421
|
TORMÄS |
15.5.2015 |
145,56 EUR s DPH |
