| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20141118
|
CORA-združ.fyz.osôb |
27.10.2014 |
357,11 EUR s DPH |
|
DF20141119
|
CORA-združ.fyz.osôb |
27.10.2014 |
306,88 EUR s DPH |
|
DF20141120
|
STROJSTAV, spol. s.r.o. |
27.10.2014 |
15 459,61 EUR s DPH |
|
DF20141121
|
STROJSTAV, spol. s.r.o. |
27.10.2014 |
4 620,20 EUR s DPH |
|
DF20141109
|
TEMPO Anton Vrban |
23.10.2014 |
198,86 EUR s DPH |
|
DF20141110
|
OMV |
23.10.2014 |
69,40 EUR s DPH |
|
DF20141111
|
RYOR Slovakia,Trencin M. Budjacova |
23.10.2014 |
124,10 EUR s DPH |
|
DF20141102
|
CORA-združ.fyz.osôb |
22.10.2014 |
201,78 EUR s DPH |
|
DF20141103
|
CORA-združ.fyz.osôb |
22.10.2014 |
161,49 EUR s DPH |
|
DF20141104
|
ORVA color s.r.o. |
22.10.2014 |
152,65 EUR s DPH |
|
DF20141105
|
Loreál |
22.10.2014 |
160,32 EUR s DPH |
|
DF20141108
|
OSČ Monček Dušan |
22.10.2014 |
91,89 EUR s DPH |
|
DF20141094
|
Mima Market s.r.o. |
21.10.2014 |
19,44 EUR s DPH |
|
DF20141095
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.10.2014 |
132,96 EUR s DPH |
|
DF20141096
|
Bidvest Slovakia /NOWACO/, s.r.o. |
21.10.2014 |
120,72 EUR s DPH |
|
DF20141097
|
TEMPO Anton Vrban |
21.10.2014 |
178,99 EUR s DPH |
|
DF20141098
|
Konex SK plus s.r.o. |
21.10.2014 |
50,40 EUR s DPH |
|
DF20141099
|
Konex SK plus s.r.o. |
21.10.2014 |
56,22 EUR s DPH |
|
DF20141100
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
21.10.2014 |
186,00 EUR s DPH |
|
DF20141101
|
GASTROALKA SLOVAKIA |
20.10.2014 |
215,76 EUR s DPH |
|
DF20141089
|
ATC-JR, s.r.o. |
17.10.2014 |
408,91 EUR s DPH |
|
DF20141090
|
METRO Cash a Carry SR |
17.10.2014 |
205,16 EUR s DPH |
|
DF20141092
|
EKVIA, s.r.o. |
17.10.2014 |
641,88 EUR s DPH |
|
DF20141093
|
EKVIA, s.r.o. |
17.10.2014 |
180,00 EUR s DPH |
|
DF20141091
|
TRAMAL s.r.o. |
17.10.2014 |
82,62 EUR s DPH |
|
DF20141082
|
VAŠA Slovensko, s. r. o. |
16.10.2014 |
14,09 EUR s DPH |
|
DF20141083
|
Lekáreň STARÉ MESTO s.r.o. |
16.10.2014 |
371,06 EUR s DPH |
|
DF20141085
|
SOREA spol. s r.o. |
16.10.2014 |
178,30 EUR s DPH |
|
DF20141087
|
DERATIZÁCIA-František Ďurina |
16.10.2014 |
150,00 EUR s DPH |
|
DF20141086
|
TRAMAL s.r.o. |
16.10.2014 |
30,60 EUR s DPH |
|
DF20141077
|
Idee sk s.r.o. |
15.10.2014 |
221,04 EUR s DPH |
|
DF20141078
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
15.10.2014 |
320,85 EUR s DPH |
|
DF20141079
|
Creative Beauty s.r.o. |
15.10.2014 |
181,60 EUR s DPH |
|
DF20141080
|
T-613, spol. s r.o. |
15.10.2014 |
137,70 EUR s DPH |
|
DF20141071
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.10.2014 |
507,20 EUR s DPH |
|
DF20141072
|
METRO Cash a Carry SR |
14.10.2014 |
190,55 EUR s DPH |
|
DF20141073
|
METRO Cash a Carry SR |
14.10.2014 |
195,73 EUR s DPH |
|
DF20141074
|
Róbert Kollár |
14.10.2014 |
656,28 EUR s DPH |
|
DF20141075
|
Prievidzske pekarne a cukrarne a.s. |
14.10.2014 |
132,66 EUR s DPH |
|
DF20141076
|
Bidvest Slovakia /NOWACO/, s.r.o. |
14.10.2014 |
195,20 EUR s DPH |
|
DF20141084
|
Gewis Slovakia s.r.o. |
14.10.2014 |
79,97 EUR s DPH |
|
DF20141066
|
TEMPO Anton Vrban |
13.10.2014 |
268,12 EUR s DPH |
|
DF20141067
|
SOREA spol. s r.o. |
13.10.2014 |
213,90 EUR s DPH |
|
DF20141068
|
Slovnaft, a.s. |
13.10.2014 |
1,39 EUR s DPH |
|
DF20141069
|
Štefan Remeň REMA |
13.10.2014 |
94,41 EUR s DPH |
|
DF20141070
|
Bidvest Slovakia /NOWACO/, s.r.o. |
13.10.2014 |
165,77 EUR s DPH |
|
DF20141059
|
SLOVAK TELEKOM a.s |
10.10.2014 |
1,55 EUR s DPH |
|
DF20141060
|
Prievidzske tepelne hospodarstvo,a.s. |
10.10.2014 |
878,32 EUR s DPH |
|
DF20141055
|
SLOVAK TELEKOM a.s |
10.10.2014 |
466,36 EUR s DPH |
|
DF20141058
|
SLOVAK TELEKOM a.s |
10.10.2014 |
23,90 EUR s DPH |
