| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20141215
|
METRO Cash a Carry SR |
20.11.2014 |
217,50 EUR s DPH |
|
DF20141216
|
Creative Beauty s.r.o. |
20.11.2014 |
314,60 EUR s DPH |
|
DF20141217
|
HairCare Profesionals,s.r.o. |
20.11.2014 |
244,19 EUR s DPH |
|
DF20141218
|
RYOR Slovakia,Trencin M. Budjacova |
20.11.2014 |
155,30 EUR s DPH |
|
DF20141219
|
LP-Trade Slovakia, s.r.o. |
20.11.2014 |
73,88 EUR s DPH |
|
DF20141213
|
MAT - obaly,s.r.o. |
19.11.2014 |
84,00 EUR s DPH |
|
DF20141214
|
SOREA spol. s r.o. |
19.11.2014 |
474,30 EUR s DPH |
|
DF20141209
|
TEMPO Anton Vrban |
18.11.2014 |
287,29 EUR s DPH |
|
DF20141210
|
METRO Cash a Carry SR |
18.11.2014 |
136,56 EUR s DPH |
|
DF20141211
|
Slovnaft, a.s. |
18.11.2014 |
4,17 EUR s DPH |
|
DF20141212
|
AB Koberce |
18.11.2014 |
124,20 EUR s DPH |
|
DF20141206
|
TRAMAL s.r.o. |
14.11.2014 |
61,20 EUR s DPH |
|
DF20141208
|
ISSO s.r.o. |
14.11.2014 |
59,00 EUR s DPH |
|
DF20141220
|
Ringier Axel Springer Slovakia, a.s. |
14.11.2014 |
28,60 EUR s DPH |
|
DF20141200
|
TRAMAL s.r.o. |
13.11.2014 |
45,90 EUR s DPH |
|
DF20141194
|
Pneubox |
13.11.2014 |
181,07 EUR s DPH |
|
DF20141195
|
SOREA spol. s r.o. |
13.11.2014 |
300,24 EUR s DPH |
|
DF20141198
|
T-613, spol. s r.o. |
13.11.2014 |
24,00 EUR s DPH |
|
DF20141199
|
CHRIEN s.r.o. |
13.11.2014 |
68,02 EUR s DPH |
|
DF20141201
|
Textil ROMAN Jana Fejesova |
13.11.2014 |
35,87 EUR s DPH |
|
DF20141202
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.11.2014 |
177,93 EUR s DPH |
|
DF20141203
|
Prievidzske pekarne a cukrarne a.s. |
13.11.2014 |
140,35 EUR s DPH |
|
DF20141204
|
Libex s.r.o. |
13.11.2014 |
114,96 EUR s DPH |
|
DF20141205
|
EKVIA, s.r.o. |
13.11.2014 |
97,12 EUR s DPH |
|
DF20141207
|
eNFe s.r.o. |
13.11.2014 |
20,00 EUR s DPH |
|
DF20141183
|
Zeelandia s. r. o. |
12.11.2014 |
173,64 EUR s DPH |
|
DF20141191
|
METRO Cash a Carry SR |
12.11.2014 |
655,66 EUR s DPH |
|
DF20141192
|
LACHERS-Renáta Součková |
12.11.2014 |
168,48 EUR s DPH |
|
DF20141193
|
K-OBAL s.r.o. |
12.11.2014 |
270,84 EUR s DPH |
|
DF20141178
|
TEMPO Anton Vrban |
11.11.2014 |
300,52 EUR s DPH |
|
DF20141179
|
T-613, spol. s r.o. |
11.11.2014 |
762,50 EUR s DPH |
|
DF20141180
|
ATC-JR, s.r.o. |
11.11.2014 |
182,32 EUR s DPH |
|
DF20141181
|
Libex s.r.o. |
11.11.2014 |
189,12 EUR s DPH |
|
DF20141184
|
Bidvest Slovakia /NOWACO/, s.r.o. |
11.11.2014 |
235,50 EUR s DPH |
|
DF20141185
|
KOMATOP s.r.o. |
11.11.2014 |
99,37 EUR s DPH |
|
DF20141186
|
Štefan Remeň REMA |
11.11.2014 |
45,98 EUR s DPH |
|
DF20141187
|
Miroslav Vrban TEMPO |
11.11.2014 |
197,95 EUR s DPH |
|
DF20141188
|
Bidvest Slovakia /NOWACO/, s.r.o. |
11.11.2014 |
106,31 EUR s DPH |
|
DF20141189
|
T-613, spol. s r.o. |
11.11.2014 |
74,20 EUR s DPH |
|
DF20141190
|
MIKO Káva, s.r.o. |
11.11.2014 |
103,83 EUR s DPH |
|
DF20141169
|
Gewis Slovakia s.r.o. |
10.11.2014 |
152,94 EUR s DPH |
|
DF20141170
|
STROJSTAV, spol. s.r.o. |
10.11.2014 |
4 966,43 EUR s DPH |
|
DF20141171
|
ORVA color s.r.o. |
10.11.2014 |
64,10 EUR s DPH |
|
DF20141172
|
Ondrej Sokol - revízny technik |
10.11.2014 |
90,00 EUR s DPH |
|
DF20141173
|
SLOVAK TELEKOM a.s |
10.11.2014 |
1,55 EUR s DPH |
|
DF20141174
|
SLOVAK TELEKOM a.s |
10.11.2014 |
502,42 EUR s DPH |
|
DF20141175
|
Prievidzske tepelne hospodarstvo,a.s. |
10.11.2014 |
1 012,68 EUR s DPH |
|
DF20141197
|
Stredoslovenská energetika, a.s. |
10.11.2014 |
688,48 EUR s DPH |
|
DF20141162
|
TRAMAL s.r.o. |
07.11.2014 |
45,90 EUR s DPH |
|
DF20141161
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.11.2014 |
93,43 EUR s DPH |
