| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140590
|
Mgr.Norbert Feješ |
12.5.2014 |
20,00 EUR s DPH |
|
DF20140591
|
SOREA spol. s r.o. |
12.5.2014 |
297,60 EUR s DPH |
|
DF20140592
|
SOREA spol. s r.o. |
12.5.2014 |
284,60 EUR s DPH |
|
DF20140593
|
Prievidzske tepelne hospodarstvo,a.s. |
12.5.2014 |
1 214,23 EUR s DPH |
|
DF20140594
|
ORVA color s.r.o. |
12.5.2014 |
31,72 EUR s DPH |
|
DF20140595
|
Sniežik |
12.5.2014 |
206,41 EUR s DPH |
|
DF20140596
|
Miroslav Vrban TEMPO |
12.5.2014 |
149,27 EUR s DPH |
|
DF20140597
|
FLORIANA, s.r.o. |
12.5.2014 |
61,56 EUR s DPH |
|
DF20140598
|
T-613, spol. s r.o. |
12.5.2014 |
588,11 EUR s DPH |
|
DF20140599
|
Prievidzske pekarne a cukrarne a.s. |
12.5.2014 |
70,03 EUR s DPH |
|
DF20140600
|
Róbert Kollár |
12.5.2014 |
154,10 EUR s DPH |
|
DF20140601
|
Hornonitrianske bane Prievidza a.s. Bana Novaky o. |
12.5.2014 |
354,50 EUR s DPH |
|
DF20140602
|
COCA-COLA HBC Slovenská republika, s.r.o. |
12.5.2014 |
66,76 EUR s DPH |
|
DF20140603
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
12.5.2014 |
1 408,25 EUR s DPH |
|
DF20140604
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.5.2014 |
157,06 EUR s DPH |
|
DF20140571
|
LAHODKY Antol Alexander-servi |
07.5.2014 |
14,32 EUR s DPH |
|
DF20140572
|
Róbert Kollár |
07.5.2014 |
340,57 EUR s DPH |
|
DF20140574
|
Róbert Kollár |
07.5.2014 |
28,51 EUR s DPH |
|
DF20140576
|
Gewis Slovakia s.r.o. |
07.5.2014 |
113,95 EUR s DPH |
|
DF20140577
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.5.2014 |
75,82 EUR s DPH |
|
DF20140579
|
Róbert Kollár |
07.5.2014 |
300,67 EUR s DPH |
|
DF20140580
|
Prievidzske pekarne a cukrarne a.s. |
07.5.2014 |
96,71 EUR s DPH |
|
DF20140581
|
Pavol Revay |
07.5.2014 |
100,00 EUR s DPH |
|
DF20140585
|
SLOVAK TELEKOM a.s |
07.5.2014 |
1,55 EUR s DPH |
|
DF20140586
|
SLOVAK TELEKOM a.s |
07.5.2014 |
450,55 EUR s DPH |
|
DF20140588
|
IZING spol. s r.o. |
07.5.2014 |
384,00 EUR s DPH |
|
DF20140560
|
Miroslav Vrban TEMPO |
06.5.2014 |
188,63 EUR s DPH |
|
DF20140561
|
ZASAH 7 a.s. |
06.5.2014 |
48,98 EUR s DPH |
|
DF20140562
|
ISSO s.r.o. |
06.5.2014 |
14,40 EUR s DPH |
|
DF20140563
|
Grand - MS,s.r.o. |
06.5.2014 |
499,47 EUR s DPH |
|
DF20140564
|
MIFE Frantisek Obona |
06.5.2014 |
393,95 EUR s DPH |
|
DF20140565
|
Softip, a.s. |
06.5.2014 |
82,80 EUR s DPH |
|
DF20140566
|
Softip, a.s. |
06.5.2014 |
96,00 EUR s DPH |
|
DF20140568
|
MIFE Frantisek Obona |
06.5.2014 |
474,17 EUR s DPH |
|
DF20140569
|
Prievidzske pekarne a cukrarne a.s. |
06.5.2014 |
96,41 EUR s DPH |
|
DF20140570
|
CVDS spol. s r. o. |
06.5.2014 |
183,07 EUR s DPH |
|
DF20140573
|
VAŠA Slovensko, s. r. o. |
06.5.2014 |
81,29 EUR s DPH |
|
DF20140575
|
VAŠA Slovensko, s. r. o. |
06.5.2014 |
2 577,24 EUR s DPH |
|
DF20140553
|
MTNK, s.r.o. |
05.5.2014 |
84,24 EUR s DPH |
|
DF20140578
|
Ján Daniš |
02.5.2014 |
423,95 EUR s DPH |
|
DF20140546
|
ORVA color s.r.o. |
30.4.2014 |
100,22 EUR s DPH |
|
DF20140547
|
Igor Šulek |
30.4.2014 |
343,20 EUR s DPH |
|
DF20140548
|
CVDS spol. s r. o. |
30.4.2014 |
55,46 EUR s DPH |
|
DF20140549
|
CBA Slovakia |
30.4.2014 |
102,77 EUR s DPH |
|
DF20140550
|
Štefan Remeň REMA |
30.4.2014 |
125,92 EUR s DPH |
|
DF20140551
|
COCA-COLA HBC Slovenská republika, s.r.o. |
30.4.2014 |
92,86 EUR s DPH |
|
DF20140552
|
A.M.I.S.,s.r.o. |
30.4.2014 |
38,52 EUR s DPH |
|
DF20140554
|
MTNK, s.r.o. |
30.4.2014 |
42,12 EUR s DPH |
|
DF20140555
|
TORMÄS |
30.4.2014 |
79,99 EUR s DPH |
|
DF20140556
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.4.2014 |
409,82 EUR s DPH |
