| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140496
|
CVDS spol. s r. o. |
15.4.2014 |
113,14 EUR s DPH |
|
DF20140497
|
Róbert Kollár |
15.4.2014 |
157,30 EUR s DPH |
|
DF20140498
|
MIFE Frantisek Obona |
15.4.2014 |
538,65 EUR s DPH |
|
DF20140499
|
Slovnaft, a.s. |
15.4.2014 |
22,75 EUR s DPH |
|
DF20140492
|
Róbert Kollár |
14.4.2014 |
11,40 EUR s DPH |
|
DF20140493
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
14.4.2014 |
420,58 EUR s DPH |
|
DF20140494
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
14.4.2014 |
612,77 EUR s DPH |
|
DF20140481
|
KA-VT Zilina |
11.4.2014 |
157,99 EUR s DPH |
|
DF20140482
|
KA-VT Zilina |
11.4.2014 |
40,20 EUR s DPH |
|
DF20140483
|
KA-VT Zilina |
11.4.2014 |
37,14 EUR s DPH |
|
DF20140484
|
Primavera Andorrana SK s.r.o. |
11.4.2014 |
246,22 EUR s DPH |
|
DF20140485
|
Andopa Trade s.r.o. |
11.4.2014 |
242,31 EUR s DPH |
|
DF20140486
|
Mgr.Norbert Feješ |
11.4.2014 |
20,00 EUR s DPH |
|
DF20140487
|
SOREA spol. s r.o. |
11.4.2014 |
319,15 EUR s DPH |
|
DF20140488
|
EKVIA, s.r.o. |
11.4.2014 |
31,40 EUR s DPH |
|
DF20140489
|
MTNK, s.r.o. |
11.4.2014 |
84,24 EUR s DPH |
|
DF20140490
|
PEPSI-COLA SR, s.r.o. |
11.4.2014 |
74,14 EUR s DPH |
|
DF20140491
|
MIFE Frantisek Obona |
11.4.2014 |
661,78 EUR s DPH |
|
DF20140477
|
Gewis Slovakia s.r.o. |
10.4.2014 |
136,94 EUR s DPH |
|
DF20140478
|
MANUTAN Slovakia s.r.o. |
10.4.2014 |
400,97 EUR s DPH |
|
DF20140480
|
SLOVAK TELEKOM a.s |
10.4.2014 |
488,80 EUR s DPH |
|
DF20140465
|
Bidvest Slovakia /NOWACO/, s.r.o. |
09.4.2014 |
219,67 EUR s DPH |
|
DF20140467
|
AKORD |
09.4.2014 |
242,86 EUR s DPH |
|
DF20140468
|
Róbert Kollár |
09.4.2014 |
137,52 EUR s DPH |
|
DF20140472
|
SLOVAKIA ENERGY s.r.o. |
09.4.2014 |
932,22 EUR s DPH |
|
DF20140474
|
Stredoslovenská energetika, a.s. |
09.4.2014 |
237,36 EUR s DPH |
|
DF20140476
|
SLOVAK TELEKOM a.s |
09.4.2014 |
1,55 EUR s DPH |
|
DF20140479
|
VAŠA Slovensko, s. r. o. |
09.4.2014 |
6,76 EUR s DPH |
|
DF20140462
|
Prievidzske tepelne hospodarstvo,a.s. |
08.4.2014 |
1 499,63 EUR s DPH |
|
DF20140463
|
Ivan Gallo |
08.4.2014 |
269,40 EUR s DPH |
|
DF20140464
|
Štefan Remeň REMA |
08.4.2014 |
71,93 EUR s DPH |
|
DF20140466
|
Róbert Kollár |
08.4.2014 |
75,50 EUR s DPH |
|
DF20140469
|
Miroslav Vrban TEMPO |
08.4.2014 |
462,07 EUR s DPH |
|
DF20140470
|
Sniežik |
08.4.2014 |
159,84 EUR s DPH |
|
DF20140471
|
CHRIEN s.r.o. |
08.4.2014 |
139,25 EUR s DPH |
|
DF20140452
|
Idee sk s.r.o. |
07.4.2014 |
210,24 EUR s DPH |
|
DF20140453
|
CVDS spol. s r. o. |
07.4.2014 |
75,61 EUR s DPH |
|
DF20140454
|
LAHODKY Antol Alexander-servi |
07.4.2014 |
33,56 EUR s DPH |
|
DF20140455
|
SIGAL, s.r.o. |
07.4.2014 |
112,60 EUR s DPH |
|
DF20140456
|
LAHODKY Antol Alexander-servi |
07.4.2014 |
186,59 EUR s DPH |
|
DF20140457
|
PEPSI-COLA SR, s.r.o. |
07.4.2014 |
51,46 EUR s DPH |
|
DF20140458
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.4.2014 |
329,26 EUR s DPH |
|
DF20140461
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.4.2014 |
871,20 EUR s DPH |
|
DF20140441
|
ORVA color s.r.o. |
04.4.2014 |
171,31 EUR s DPH |
|
DF20140447
|
RYOR Slovakia,Trencin M. Budjacova |
04.4.2014 |
275,60 EUR s DPH |
|
DF20140448
|
Ivan Gallo |
04.4.2014 |
284,47 EUR s DPH |
|
DF20140449
|
Creative Beauty s.r.o. |
04.4.2014 |
100,80 EUR s DPH |
|
DF20140450
|
Creative Beauty s.r.o. |
04.4.2014 |
188,80 EUR s DPH |
|
DF20140451
|
STYLUS s.r.o. |
04.4.2014 |
80,14 EUR s DPH |
|
DF20140460
|
ATC-JR, s.r.o. |
04.4.2014 |
736,16 EUR s DPH |
