| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20141061
|
Stredoslovenská energetika, a.s. |
09.10.2014 |
257,83 EUR s DPH |
|
DF20141062
|
eNFe s.r.o. |
09.10.2014 |
20,00 EUR s DPH |
|
DF20141064
|
CHRIEN s.r.o. |
09.10.2014 |
76,08 EUR s DPH |
|
DF20141065
|
POVYS s.r.o. |
09.10.2014 |
421,80 EUR s DPH |
|
DF20141056
|
Štefan Remeň REMA |
09.10.2014 |
44,74 EUR s DPH |
|
DF20141057
|
Bidvest Slovakia /NOWACO/, s.r.o. |
09.10.2014 |
150,46 EUR s DPH |
|
DF20141053
|
Miroslav Vrban TEMPO |
08.10.2014 |
172,62 EUR s DPH |
|
DF20141054
|
Miroslav Vrban TEMPO |
08.10.2014 |
171,58 EUR s DPH |
|
DF20141063
|
Libex s.r.o. |
07.10.2014 |
80,64 EUR s DPH |
|
DF20141043
|
METRO Cash a Carry SR |
07.10.2014 |
163,98 EUR s DPH |
|
DF20141044
|
TEMPO Anton Vrban |
07.10.2014 |
439,68 EUR s DPH |
|
DF20141051
|
T 613 Borko Vladimír |
07.10.2014 |
796,55 EUR s DPH |
|
DF20141041
|
Slovnaft, a.s. |
06.10.2014 |
347,59 EUR s DPH |
|
DF20141042
|
Prievidzske pekarne a cukrarne a.s. |
06.10.2014 |
91,00 EUR s DPH |
|
DF20141047
|
Slovaktual s.r.o. |
06.10.2014 |
3 457,84 EUR s DPH |
|
DF20141052
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.10.2014 |
875,81 EUR s DPH |
|
DF20141036
|
OMV |
03.10.2014 |
122,91 EUR s DPH |
|
DF20141037
|
Róbert Kollár |
03.10.2014 |
196,37 EUR s DPH |
|
DF20141038
|
CBA Slovakia |
03.10.2014 |
148,82 EUR s DPH |
|
DF20141040
|
Mima Market s.r.o. |
03.10.2014 |
16,85 EUR s DPH |
|
DF20141048
|
LEDEX s.r.o. |
03.10.2014 |
540,00 EUR s DPH |
|
DF20141049
|
VAŠA Slovensko, s. r. o. |
03.10.2014 |
90,32 EUR s DPH |
|
DF20141050
|
VAŠA Slovensko, s. r. o. |
03.10.2014 |
1 303,68 EUR s DPH |
|
DF20141031
|
TRAMAL s.r.o. |
02.10.2014 |
30,60 EUR s DPH |
|
DF20141027
|
ZASAH 7 a.s. |
02.10.2014 |
48,98 EUR s DPH |
|
DF20141028
|
ISSO s.r.o. |
02.10.2014 |
14,40 EUR s DPH |
|
DF20141029
|
EKVIA, s.r.o. |
02.10.2014 |
335,50 EUR s DPH |
|
DF20141032
|
METRO Cash a Carry SR |
02.10.2014 |
348,32 EUR s DPH |
|
DF20141033
|
T 613 Borko Vladimír |
02.10.2014 |
723,06 EUR s DPH |
|
DF20141034
|
Szabo Peter Sebedrazie |
02.10.2014 |
338,54 EUR s DPH |
|
DF20141035
|
Konex SK plus s.r.o. |
02.10.2014 |
57,76 EUR s DPH |
|
DF20141021
|
TRAMAL s.r.o. |
01.10.2014 |
61,20 EUR s DPH |
|
DF20141019
|
TORMÄS |
01.10.2014 |
265,38 EUR s DPH |
|
DF20141020
|
POVYS s.r.o. |
01.10.2014 |
473,94 EUR s DPH |
|
DF20141022
|
Grand - MS,s.r.o. |
01.10.2014 |
388,02 EUR s DPH |
|
DF20141023
|
Andopa Trade s.r.o. |
01.10.2014 |
159,85 EUR s DPH |
|
DF20141024
|
RYOR Slovakia,Trencin M. Budjacova |
01.10.2014 |
224,85 EUR s DPH |
|
DF20141025
|
Grand - MS,s.r.o. |
01.10.2014 |
660,89 EUR s DPH |
|
DF20141026
|
Pavol Revay |
01.10.2014 |
100,00 EUR s DPH |
|
DF20141015
|
AUTO AKR ELEKTRA |
30.9.2014 |
57,22 EUR s DPH |
|
DF20141016
|
CERTUS P. Svitok - SDI |
30.9.2014 |
282,41 EUR s DPH |
|
DF20141017
|
UNISPOJ, s.r.o. |
30.9.2014 |
12,80 EUR s DPH |
|
DF20141018
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.9.2014 |
214,99 EUR s DPH |
|
DF20141014
|
TRAMAL s.r.o. |
29.9.2014 |
57,60 EUR s DPH |
|
DF20141006
|
OSČ Monček Dušan |
29.9.2014 |
47,06 EUR s DPH |
|
DF20141007
|
Štefan Remeň REMA |
29.9.2014 |
83,17 EUR s DPH |
|
DF20141008
|
OSČ Monček Dušan |
29.9.2014 |
127,20 EUR s DPH |
|
DF20141009
|
COCA-COLA HBC Slovenská republika, s.r.o. |
29.9.2014 |
76,97 EUR s DPH |
|
DF20141010
|
Bidvest Slovakia /NOWACO/, s.r.o. |
29.9.2014 |
32,45 EUR s DPH |
|
DF20141011
|
TEMPO Anton Vrban |
29.9.2014 |
254,11 EUR s DPH |
