| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140557
|
Miroslav Vrban TEMPO |
30.4.2014 |
225,74 EUR s DPH |
|
DF20140558
|
OMV |
30.4.2014 |
51,65 EUR s DPH |
|
DF20140559
|
Slovnaft, a.s. |
30.4.2014 |
311,37 EUR s DPH |
|
DF20140567
|
Szabo Peter Sebedrazie |
30.4.2014 |
472,62 EUR s DPH |
|
DF20140527
|
Miroslav Vrban TEMPO |
29.4.2014 |
70,27 EUR s DPH |
|
DF20140528
|
Bidvest Slovakia /NOWACO/, s.r.o. |
29.4.2014 |
145,54 EUR s DPH |
|
DF20140529
|
CBA Slovakia |
29.4.2014 |
99,40 EUR s DPH |
|
DF20140530
|
Štefan Remeň REMA |
29.4.2014 |
40,60 EUR s DPH |
|
DF20140531
|
MIKO Káva, s.r.o. |
29.4.2014 |
115,00 EUR s DPH |
|
DF20140532
|
Prievidzske pekarne a cukrarne a.s. |
29.4.2014 |
62,39 EUR s DPH |
|
DF20140535
|
MTNK, s.r.o. |
29.4.2014 |
56,16 EUR s DPH |
|
DF20140536
|
CORA-združ.fyz.osôb |
29.4.2014 |
125,77 EUR s DPH |
|
DF20140537
|
CORA-združ.fyz.osôb |
29.4.2014 |
63,73 EUR s DPH |
|
DF20140538
|
CORA-združ.fyz.osôb |
29.4.2014 |
388,44 EUR s DPH |
|
DF20140540
|
Peter Štepánek |
29.4.2014 |
18,36 EUR s DPH |
|
DF20140541
|
Róbert Kollár |
29.4.2014 |
69,66 EUR s DPH |
|
DF20140542
|
Bidvest Slovakia /NOWACO/, s.r.o. |
29.4.2014 |
85,19 EUR s DPH |
|
DF20140543
|
Idee sk s.r.o. |
29.4.2014 |
364,25 EUR s DPH |
|
DF20140544
|
CERTUS P. Svitok - SDI |
29.4.2014 |
148,09 EUR s DPH |
|
DF20140545
|
Softip, a.s. |
29.4.2014 |
28,80 EUR s DPH |
|
DF20140524
|
CVDS spol. s r. o. |
28.4.2014 |
86,58 EUR s DPH |
|
DF20140525
|
LAHODKY Antol Alexander-servi |
28.4.2014 |
14,59 EUR s DPH |
|
DF20140526
|
LAHODKY Antol Alexander-servi |
28.4.2014 |
45,52 EUR s DPH |
|
DF20140523
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2014 |
58,78 EUR s DPH |
|
DF20140534
|
Libex s.r.o. |
25.4.2014 |
60,48 EUR s DPH |
|
DF20140519
|
KA-VT Zilina |
25.4.2014 |
93,08 EUR s DPH |
|
DF20140520
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2014 |
92,45 EUR s DPH |
|
DF20140521
|
Loreál |
25.4.2014 |
133,74 EUR s DPH |
|
DF20140522
|
MTNK, s.r.o. |
25.4.2014 |
28,08 EUR s DPH |
|
DF20140539
|
Pneubox |
24.4.2014 |
465,36 EUR s DPH |
|
DF20140517
|
URBIS, s.r.o. |
24.4.2014 |
67,41 EUR s DPH |
|
DF20140518
|
Alto Slovakia spol. s r.o. |
24.4.2014 |
71,81 EUR s DPH |
|
DF20140513
|
EKVIA, s.r.o. |
23.4.2014 |
143,28 EUR s DPH |
|
DF20140514
|
PEPSI-COLA SR, s.r.o. |
23.4.2014 |
44,45 EUR s DPH |
|
DF20140515
|
MIFE Frantisek Obona |
23.4.2014 |
329,81 EUR s DPH |
|
DF20140516
|
MIFE Frantisek Obona |
23.4.2014 |
270,62 EUR s DPH |
|
DF20140500
|
AKORD |
16.4.2014 |
288,36 EUR s DPH |
|
DF20140501
|
SOREA spol. s r.o. |
16.4.2014 |
651,00 EUR s DPH |
|
DF20140502
|
CVDS spol. s r. o. |
16.4.2014 |
281,02 EUR s DPH |
|
DF20140503
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
194,63 EUR s DPH |
|
DF20140504
|
Miroslav Vrban TEMPO |
16.4.2014 |
69,10 EUR s DPH |
|
DF20140505
|
Eko Slovakia Brodzany Dusan Kosik |
16.4.2014 |
105,74 EUR s DPH |
|
DF20140506
|
COCA-COLA HBC Slovenská republika, s.r.o. |
16.4.2014 |
108,00 EUR s DPH |
|
DF20140507
|
CVDS spol. s r. o. |
16.4.2014 |
183,56 EUR s DPH |
|
DF20140508
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
116,94 EUR s DPH |
|
DF20140509
|
HairCare Profesionals,s.r.o. |
16.4.2014 |
71,30 EUR s DPH |
|
DF20140510
|
Andopa Trade s.r.o. |
16.4.2014 |
41,88 EUR s DPH |
|
DF20140511
|
Miroslav Vrban TEMPO |
16.4.2014 |
211,00 EUR s DPH |
|
DF20140512
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
118,00 EUR s DPH |
|
DF20140495
|
Softip, a.s. |
15.4.2014 |
82,92 EUR s DPH |
