| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140647
|
Zeelandia s. r. o. |
20.5.2014 |
205,27 EUR s DPH |
|
DF20140649
|
Róbert Kollár |
20.5.2014 |
176,87 EUR s DPH |
|
DF20140650
|
Prievidzske pekarne a cukrarne a.s. |
20.5.2014 |
83,44 EUR s DPH |
|
DF20140632
|
Prievidzske pekarne a cukrarne a.s. |
19.5.2014 |
50,27 EUR s DPH |
|
DF20140633
|
CVDS spol. s r. o. |
19.5.2014 |
82,63 EUR s DPH |
|
DF20140634
|
PEPSI-COLA SR, s.r.o. |
19.5.2014 |
82,42 EUR s DPH |
|
DF20140635
|
CALSERVIS SK, s.r.o. |
19.5.2014 |
114,00 EUR s DPH |
|
DF20140636
|
Alto Slovakia spol. s r.o. |
19.5.2014 |
71,81 EUR s DPH |
|
DF20140637
|
HAS centrum s.r.o. |
19.5.2014 |
17,09 EUR s DPH |
|
DF20140638
|
HAS centrum s.r.o. |
19.5.2014 |
76,68 EUR s DPH |
|
DF20140639
|
HAS centrum s.r.o. |
19.5.2014 |
56,58 EUR s DPH |
|
DF20140640
|
HAS centrum s.r.o. |
19.5.2014 |
21,39 EUR s DPH |
|
DF20140641
|
HAS centrum s.r.o. |
19.5.2014 |
247,28 EUR s DPH |
|
DF20140642
|
HAS centrum s.r.o. |
19.5.2014 |
27,69 EUR s DPH |
|
DF20140643
|
HAS centrum s.r.o. |
19.5.2014 |
90,90 EUR s DPH |
|
DF20140644
|
HAS centrum s.r.o. |
19.5.2014 |
119,18 EUR s DPH |
|
DF20140645
|
HAS centrum s.r.o. |
19.5.2014 |
17,29 EUR s DPH |
|
DF20140651
|
Slovnaft, a.s. |
19.5.2014 |
14,40 EUR s DPH |
|
DF20140652
|
Slovnaft, a.s. |
19.5.2014 |
14,94 EUR s DPH |
|
DF20140625
|
Ján Daniš |
16.5.2014 |
484,50 EUR s DPH |
|
DF20140628
|
Prievidzske pekarne a cukrarne a.s. |
16.5.2014 |
42,08 EUR s DPH |
|
DF20140629
|
POVYS s.r.o. |
16.5.2014 |
217,34 EUR s DPH |
|
DF20140630
|
Bidvest Slovakia /NOWACO/, s.r.o. |
16.5.2014 |
185,99 EUR s DPH |
|
DF20140631
|
Miroslav Vrban TEMPO |
16.5.2014 |
85,08 EUR s DPH |
|
DF20140615
|
MTNK, s.r.o. |
15.5.2014 |
54,00 EUR s DPH |
|
DF20140616
|
MTNK, s.r.o. |
15.5.2014 |
28,08 EUR s DPH |
|
DF20140618
|
PEPSI-COLA SR, s.r.o. |
15.5.2014 |
44,45 EUR s DPH |
|
DF20140619
|
AKORD |
15.5.2014 |
177,30 EUR s DPH |
|
DF20140620
|
A.M.I.S.,s.r.o. |
15.5.2014 |
560,34 EUR s DPH |
|
DF20140621
|
CVDS spol. s r. o. |
15.5.2014 |
88,79 EUR s DPH |
|
DF20140622
|
MIFE Frantisek Obona |
15.5.2014 |
232,57 EUR s DPH |
|
DF20140623
|
COCA-COLA HBC Slovenská republika, s.r.o. |
15.5.2014 |
106,85 EUR s DPH |
|
DF20140624
|
PEPSI-COLA SR, s.r.o. |
15.5.2014 |
47,98 EUR s DPH |
|
DF20140608
|
LAHODKY Antol Alexander-servi |
14.5.2014 |
7,91 EUR s DPH |
|
DF20140609
|
COCA-COLA HBC Slovenská republika, s.r.o. |
14.5.2014 |
190,15 EUR s DPH |
|
DF20140610
|
AKORD |
14.5.2014 |
118,40 EUR s DPH |
|
DF20140611
|
Róbert Kollár |
14.5.2014 |
165,70 EUR s DPH |
|
DF20140612
|
MIFE Frantisek Obona |
14.5.2014 |
260,92 EUR s DPH |
|
DF20140613
|
Eko Slovakia Brodzany Dusan Kosik |
14.5.2014 |
37,27 EUR s DPH |
|
DF20140614
|
Stredoslovenská energetika, a.s. |
14.5.2014 |
208,01 EUR s DPH |
|
DF20140617
|
VAŠA Slovensko, s. r. o. |
14.5.2014 |
6,47 EUR s DPH |
|
DF20140626
|
POVYS s.r.o. |
14.5.2014 |
170,21 EUR s DPH |
|
DF20140627
|
Miroslav Vrban TEMPO |
14.5.2014 |
419,40 EUR s DPH |
|
DF20140606
|
M+H Slovakia,spol.s.r.o. |
13.5.2014 |
39,64 EUR s DPH |
|
DF20140607
|
ISSO s.r.o. |
13.5.2014 |
57,24 EUR s DPH |
|
DF20140582
|
PEPSI-COLA SR, s.r.o. |
12.5.2014 |
28,85 EUR s DPH |
|
DF20140583
|
LAHODKY Antol Alexander-servi |
12.5.2014 |
162,66 EUR s DPH |
|
DF20140584
|
EKVIA, s.r.o. |
12.5.2014 |
278,16 EUR s DPH |
|
DF20140587
|
Štefan Remeň REMA |
12.5.2014 |
41,11 EUR s DPH |
|
DF20140589
|
A.M.I.S.,s.r.o. |
12.5.2014 |
55,68 EUR s DPH |
