| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140805
|
Štefan Remeň REMA |
23.6.2014 |
67,89 EUR s DPH |
|
DF20140806
|
CBA Slovakia |
23.6.2014 |
135,54 EUR s DPH |
|
DF20140800
|
AB Koberce |
20.6.2014 |
2 350,28 EUR s DPH |
|
DF20140801
|
Ján Daniš |
20.6.2014 |
227,80 EUR s DPH |
|
DF20140791
|
Slovnaft, a.s. |
19.6.2014 |
39,00 EUR s DPH |
|
DF20140792
|
Miroslav Vrban TEMPO |
19.6.2014 |
94,30 EUR s DPH |
|
DF20140793
|
SOREA spol. s r.o. |
19.6.2014 |
427,80 EUR s DPH |
|
DF20140794
|
Loreál |
19.6.2014 |
141,79 EUR s DPH |
|
DF20140795
|
TEMPO Anton Vrban |
19.6.2014 |
201,71 EUR s DPH |
|
DF20140796
|
Prievidzske pekarne a cukrarne a.s. |
19.6.2014 |
101,30 EUR s DPH |
|
DF20140797
|
Sniežik |
19.6.2014 |
273,38 EUR s DPH |
|
DF20140798
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.6.2014 |
190,42 EUR s DPH |
|
DF20140786
|
Ivan Gallo |
18.6.2014 |
46,36 EUR s DPH |
|
DF20140787
|
Softip, a.s. |
18.6.2014 |
82,80 EUR s DPH |
|
DF20140788
|
Verejna informacna sluzba spol.s.r.o. |
18.6.2014 |
100,80 EUR s DPH |
|
DF20140789
|
AKORD |
18.6.2014 |
109,82 EUR s DPH |
|
DF20140790
|
Róbert Kollár |
18.6.2014 |
100,34 EUR s DPH |
|
DF20140782
|
Libex s.r.o. |
18.6.2014 |
35,44 EUR s DPH |
|
DF20140783
|
Bidvest Slovakia /NOWACO/, s.r.o. |
16.6.2014 |
168,89 EUR s DPH |
|
DF20140784
|
Prievidzske pekarne a cukrarne a.s. |
16.6.2014 |
76,15 EUR s DPH |
|
DF20140785
|
Štefan Remeň REMA |
16.6.2014 |
111,62 EUR s DPH |
|
DF20140781
|
Prievidzske pekarne a cukrarne a.s. |
16.6.2014 |
61,25 EUR s DPH |
|
DF20140774
|
MTNK, s.r.o. |
13.6.2014 |
28,08 EUR s DPH |
|
DF20140775
|
MTNK, s.r.o. |
13.6.2014 |
28,08 EUR s DPH |
|
DF20140776
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
13.6.2014 |
214,08 EUR s DPH |
|
DF20140777
|
Ján Daniš |
13.6.2014 |
395,59 EUR s DPH |
|
DF20140778
|
MTNK, s.r.o. |
13.6.2014 |
84,24 EUR s DPH |
|
DF20140779
|
MTNK, s.r.o. |
13.6.2014 |
56,16 EUR s DPH |
|
DF20140780
|
EKVIA, s.r.o. |
13.6.2014 |
59,46 EUR s DPH |
|
DF20140769
|
ELGAS, s.r.o. |
12.6.2014 |
412,85 EUR s DPH |
|
DF20140770
|
MIFE Frantisek Obona |
12.6.2014 |
309,91 EUR s DPH |
|
DF20140771
|
MIFE Frantisek Obona |
12.6.2014 |
381,19 EUR s DPH |
|
DF20140772
|
Student s World s.r.o. |
12.6.2014 |
7 704,00 EUR s DPH |
|
DF20140760
|
TEMPO Anton Vrban |
11.6.2014 |
163,13 EUR s DPH |
|
DF20140761
|
T-613, spol. s r.o. |
11.6.2014 |
403,44 EUR s DPH |
|
DF20140762
|
ATC-JR, s.r.o. |
11.6.2014 |
602,82 EUR s DPH |
|
DF20140763
|
Sniežik |
11.6.2014 |
113,42 EUR s DPH |
|
DF20140765
|
Gewis Slovakia s.r.o. |
11.6.2014 |
121,96 EUR s DPH |
|
DF20140766
|
Creative Beauty s.r.o. |
11.6.2014 |
123,60 EUR s DPH |
|
DF20140767
|
CVDS spol. s r. o. |
11.6.2014 |
31,22 EUR s DPH |
|
DF20140768
|
Róbert Kollár |
11.6.2014 |
174,56 EUR s DPH |
|
DF20140753
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.6.2014 |
49,54 EUR s DPH |
|
DF20140754
|
ISSO s.r.o. |
10.6.2014 |
99,04 EUR s DPH |
|
DF20140755
|
Bidvest Slovakia /NOWACO/, s.r.o. |
10.6.2014 |
147,92 EUR s DPH |
|
DF20140757
|
EKVIA, s.r.o. |
10.6.2014 |
154,39 EUR s DPH |
|
DF20140758
|
Libex s.r.o. |
10.6.2014 |
29,04 EUR s DPH |
|
DF20140725
|
Miroslav Vrban TEMPO |
09.6.2014 |
99,44 EUR s DPH |
|
DF20140747
|
SOREA spol. s r.o. |
09.6.2014 |
361,32 EUR s DPH |
|
DF20140748
|
Róbert Kollár |
09.6.2014 |
126,07 EUR s DPH |
|
DF20140749
|
SLOVAK TELEKOM a.s |
09.6.2014 |
431,78 EUR s DPH |
