| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150052
|
Creative Beauty s.r.o. |
27.1.2015 |
137,60 EUR s DPH |
|
DF20150053
|
MIKO Káva, s.r.o. |
27.1.2015 |
148,17 EUR s DPH |
|
DF20150054
|
Miroslav Vrban TEMPO |
27.1.2015 |
223,39 EUR s DPH |
|
DF20150055
|
Miroslav Vrban TEMPO |
27.1.2015 |
122,98 EUR s DPH |
|
DF20150056
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.1.2015 |
102,10 EUR s DPH |
|
DF20150057
|
IZING spol. s r.o. |
27.1.2015 |
2 318,02 EUR s DPH |
|
DF20150059
|
Lubomir Miezga |
27.1.2015 |
151,30 EUR s DPH |
|
DF20150043
|
Jan Ondus, Prievidza Jan Ondus |
26.1.2015 |
171,12 EUR s DPH |
|
DF20150044
|
Prievidzske pekarne a cukrarne a.s. |
26.1.2015 |
92,63 EUR s DPH |
|
DF20150045
|
Zeelandia s. r. o. |
26.1.2015 |
339,94 EUR s DPH |
|
DF20150046
|
EL POZITÍV Ing. Pavel Madaj |
26.1.2015 |
52,40 EUR s DPH |
|
DF20150047
|
Slovenská živnostenská komora |
26.1.2015 |
66,00 EUR s DPH |
|
DF20150049
|
OMV |
26.1.2015 |
12,08 EUR s DPH |
|
DF20150034
|
Stredoslovenská energetika, a.s. |
23.1.2015 |
357,38 EUR s DPH |
|
DF20150035
|
Ján Daniš |
23.1.2015 |
200,52 EUR s DPH |
|
DF20150040
|
T-613, spol. s r.o. |
23.1.2015 |
287,52 EUR s DPH |
|
DF20150041
|
T-613 Vladimir Borko |
23.1.2015 |
192,31 EUR s DPH |
|
DF20150048
|
Slovnaft, a.s. |
23.1.2015 |
75,41 EUR s DPH |
|
DF20150038
|
TRAMAL s.r.o. |
23.1.2015 |
34,20 EUR s DPH |
|
DF20150039
|
TRAMAL s.r.o. |
23.1.2015 |
34,20 EUR s DPH |
|
DF20150042
|
TRAMAL s.r.o. |
23.1.2015 |
68,40 EUR s DPH |
|
DF20150033
|
ISSO s.r.o. |
22.1.2015 |
38,16 EUR s DPH |
|
DF20150001
|
METRO Cash a Carry SR |
20.1.2015 |
276,86 EUR s DPH |
|
DF20150002
|
CHRIEN s.r.o. |
20.1.2015 |
57,07 EUR s DPH |
|
DF20150011
|
SLOVAK TELEKOM a.s |
20.1.2015 |
473,69 EUR s DPH |
|
DF20150020
|
Bidvest Slovakia /NOWACO/, s.r.o. |
20.1.2015 |
266,15 EUR s DPH |
|
DF20150021
|
Mima Market s.r.o. |
20.1.2015 |
19,44 EUR s DPH |
|
DF20150022
|
Róbert Kollár |
20.1.2015 |
432,01 EUR s DPH |
|
DF20150023
|
Štefan Remeň REMA |
20.1.2015 |
104,47 EUR s DPH |
|
DF20150027
|
SOREA spol. s r.o. |
20.1.2015 |
197,26 EUR s DPH |
|
DF20150028
|
MAT - obaly,s.r.o. |
20.1.2015 |
105,17 EUR s DPH |
|
DF20150029
|
A.M.I.S.,s.r.o. |
20.1.2015 |
55,68 EUR s DPH |
|
DF20150030
|
ISSO s.r.o. |
20.1.2015 |
110,00 EUR s DPH |
|
DF20150032
|
ELGAS, s.r.o. |
20.1.2015 |
-1 113,17 EUR s DPH |
|
DF20150058
|
Bidvest Slovakia /NOWACO/, s.r.o. |
20.1.2015 |
145,38 EUR s DPH |
|
DF20150012
|
VAŠA Slovensko, s. r. o. |
19.1.2015 |
1 117,59 EUR s DPH |
|
DF20150013
|
Idee sk s.r.o. |
19.1.2015 |
484,80 EUR s DPH |
|
DF20150016
|
VAŠA Slovensko, s. r. o. |
19.1.2015 |
63,68 EUR s DPH |
|
DF20150017
|
A.M.I.S.,s.r.o. |
19.1.2015 |
76,64 EUR s DPH |
|
DF20150018
|
SEVT |
19.1.2015 |
313,00 EUR s DPH |
|
DF20150031
|
PragmaSys plus s.r.o. |
19.1.2015 |
45,00 EUR s DPH |
|
DF20150003
|
Prievidzske pekarne a cukrarne a.s. |
16.1.2015 |
12,98 EUR s DPH |
|
DF20150004
|
T-613, spol. s r.o. |
16.1.2015 |
963,50 EUR s DPH |
|
DF20150005
|
T-613, spol. s r.o. |
16.1.2015 |
71,93 EUR s DPH |
|
DF20150006
|
CHRIEN s.r.o. |
16.1.2015 |
392,76 EUR s DPH |
|
DF20150007
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.1.2015 |
169,69 EUR s DPH |
|
DF20150008
|
ATC-JR, s.r.o. |
16.1.2015 |
591,07 EUR s DPH |
|
DF20150009
|
ATC-JR, s.r.o. |
16.1.2015 |
405,53 EUR s DPH |
|
DF20150010
|
ATC-JR, s.r.o. |
16.1.2015 |
466,37 EUR s DPH |
|
DF20150014
|
Ján Daniš |
16.1.2015 |
274,24 EUR s DPH |
