| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150162
|
Štefan Remeň REMA |
27.2.2015 |
152,85 EUR s DPH |
|
DF20150163
|
Szabo Peter Sebedrazie |
27.2.2015 |
510,24 EUR s DPH |
|
DF20150165
|
AG FOODS SK, s.r.o. |
27.2.2015 |
149,04 EUR s DPH |
|
DF20150166
|
T-613 Vladimir Borko |
27.2.2015 |
608,14 EUR s DPH |
|
DF20150164
|
TRAMAL s.r.o. |
27.2.2015 |
32,40 EUR s DPH |
|
DF20150148
|
CERTUS P. Svitok - SDI |
26.2.2015 |
169,63 EUR s DPH |
|
DF20150140
|
Idee sk s.r.o. |
25.2.2015 |
478,51 EUR s DPH |
|
DF20150142
|
SLOVAKIA ENERGY s.r.o. |
25.2.2015 |
-388,91 EUR s DPH |
|
DF20150143
|
SLOVAKIA ENERGY s.r.o. |
25.2.2015 |
414,89 EUR s DPH |
|
DF20150144
|
Štefan Remeň REMA |
25.2.2015 |
45,17 EUR s DPH |
|
DF20150145
|
Primavera Andorrana SK s.r.o. |
25.2.2015 |
54,91 EUR s DPH |
|
DF20150146
|
Henkel Slovensko s.r.o. |
25.2.2015 |
281,75 EUR s DPH |
|
DF20150147
|
Loreál |
25.2.2015 |
156,86 EUR s DPH |
|
DF20150149
|
CORA-združ.fyz.osôb |
25.2.2015 |
339,75 EUR s DPH |
|
DF20150150
|
CORA-združ.fyz.osôb |
25.2.2015 |
37,51 EUR s DPH |
|
DF20150151
|
Ján Daniš |
25.2.2015 |
343,20 EUR s DPH |
|
DF20150152
|
ISSO s.r.o. |
25.2.2015 |
179,91 EUR s DPH |
|
DF20150139
|
Bidvest Slovakia /NOWACO/, s.r.o. |
24.2.2015 |
161,98 EUR s DPH |
|
DF20150141
|
OMV |
24.2.2015 |
5,03 EUR s DPH |
|
DF20150134
|
Slovnaft, a.s. |
23.2.2015 |
20,25 EUR s DPH |
|
DF20150137
|
ORVA color s.r.o. |
23.2.2015 |
49,09 EUR s DPH |
|
DF20150138
|
Prievidzske pekarne a cukrarne a.s. |
23.2.2015 |
38,99 EUR s DPH |
|
DF20150129
|
Vesna n.o. |
19.2.2015 |
74,00 EUR s DPH |
|
DF20150136
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
18.2.2015 |
318,00 EUR s DPH |
|
DF20150121
|
CHRIEN s.r.o. |
17.2.2015 |
277,08 EUR s DPH |
|
DF20150123
|
Idee sk s.r.o. |
17.2.2015 |
290,40 EUR s DPH |
|
DF20150127
|
UNISPOJ, s.r.o. |
17.2.2015 |
88,27 EUR s DPH |
|
DF20150128
|
Grand - MS,s.r.o. |
17.2.2015 |
303,70 EUR s DPH |
|
DF20150130
|
SLOVAKIA ENERGY s.r.o. |
17.2.2015 |
-984,66 EUR s DPH |
|
DF20150131
|
SLOVAKIA ENERGY s.r.o. |
17.2.2015 |
-261,47 EUR s DPH |
|
DF20150132
|
SLOVAKIA ENERGY s.r.o. |
17.2.2015 |
-12 400,60 EUR s DPH |
|
DF20150133
|
SLOVAKIA ENERGY s.r.o. |
17.2.2015 |
-14 361,33 EUR s DPH |
|
DF20150122
|
TRAMAL s.r.o. |
16.2.2015 |
32,40 EUR s DPH |
|
DF20150113
|
Prievidzske pekarne a cukrarne a.s. |
16.2.2015 |
121,02 EUR s DPH |
|
DF20150114
|
T-613 Vladimir Borko |
16.2.2015 |
194,68 EUR s DPH |
|
DF20150115
|
M+H Slovakia,spol.s.r.o. |
16.2.2015 |
166,68 EUR s DPH |
|
DF20150116
|
Katarína Markechová |
16.2.2015 |
117,50 EUR s DPH |
|
DF20150117
|
Lekáreň STARÉ MESTO s.r.o. |
16.2.2015 |
150,10 EUR s DPH |
|
DF20150124
|
CORA-združ.fyz.osôb |
16.2.2015 |
305,37 EUR s DPH |
|
DF20150125
|
SOREA spol. s r.o. |
16.2.2015 |
339,45 EUR s DPH |
|
DF20150126
|
VAŠA Slovensko, s. r. o. |
16.2.2015 |
7,20 EUR s DPH |
|
DF20150135
|
SEVT |
16.2.2015 |
291,98 EUR s DPH |
|
DF20150118
|
T-613, spol. s r.o. |
13.2.2015 |
52,18 EUR s DPH |
|
DF20150119
|
Bidvest Slovakia /NOWACO/, s.r.o. |
13.2.2015 |
242,87 EUR s DPH |
|
DF20150120
|
Slovnaft, a.s. |
13.2.2015 |
1,08 EUR s DPH |
|
DF20150111
|
TRAMAL s.r.o. |
12.2.2015 |
19,44 EUR s DPH |
|
DF20150112
|
ELGAS, s.r.o. |
12.2.2015 |
2 504,70 EUR s DPH |
|
DF20150100
|
EKVIA, s.r.o. |
10.2.2015 |
272,65 EUR s DPH |
|
DF20150105
|
Prievidzske tepelne hospodarstvo,a.s. |
10.2.2015 |
2 057,92 EUR s DPH |
|
DF20150108
|
CHRIEN s.r.o. |
10.2.2015 |
172,44 EUR s DPH |
