| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140434
|
EKVIA, s.r.o. |
03.4.2014 |
300,84 EUR s DPH |
|
DF20140435
|
Prievidzske pekarne a cukrarne a.s. |
03.4.2014 |
78,52 EUR s DPH |
|
DF20140436
|
PEPSI-COLA SR, s.r.o. |
03.4.2014 |
51,05 EUR s DPH |
|
DF20140437
|
VAŠA Slovensko, s. r. o. |
03.4.2014 |
66,24 EUR s DPH |
|
DF20140438
|
VAŠA Slovensko, s. r. o. |
03.4.2014 |
1 902,83 EUR s DPH |
|
DF20140439
|
PEPSI-COLA SR, s.r.o. |
03.4.2014 |
105,70 EUR s DPH |
|
DF20140440
|
LAHODKY Antol Alexander-servi |
03.4.2014 |
37,07 EUR s DPH |
|
DF20140426
|
Eko Slovakia Brodzany Dusan Kosik |
02.4.2014 |
124,52 EUR s DPH |
|
DF20140427
|
Prievidzske pekarne a cukrarne a.s. |
02.4.2014 |
202,92 EUR s DPH |
|
DF20140431
|
Róbert Kollár |
02.4.2014 |
196,87 EUR s DPH |
|
DF20140432
|
MIFE Frantisek Obona |
02.4.2014 |
476,91 EUR s DPH |
|
DF20140433
|
ISSO s.r.o. |
02.4.2014 |
14,40 EUR s DPH |
|
DF20140443
|
POVYS s.r.o. |
02.4.2014 |
37,08 EUR s DPH |
|
DF20140444
|
MTNK, s.r.o. |
02.4.2014 |
56,16 EUR s DPH |
|
DF20140445
|
Prievidzske pekarne a cukrarne a.s. |
02.4.2014 |
135,30 EUR s DPH |
|
DF20140415
|
ZASAH 7 a.s. |
01.4.2014 |
48,98 EUR s DPH |
|
DF20140417
|
BYTAS, s.r.o. |
01.4.2014 |
379,56 EUR s DPH |
|
DF20140418
|
AKORD |
01.4.2014 |
277,09 EUR s DPH |
|
DF20140419
|
Grand - MS,s.r.o. |
01.4.2014 |
135,00 EUR s DPH |
|
DF20140420
|
AKORD |
01.4.2014 |
141,82 EUR s DPH |
|
DF20140421
|
MIFE Frantisek Obona |
01.4.2014 |
527,50 EUR s DPH |
|
DF20140422
|
Róbert Kollár |
01.4.2014 |
238,76 EUR s DPH |
|
DF20140423
|
CVDS spol. s r. o. |
01.4.2014 |
386,09 EUR s DPH |
|
DF20140424
|
Zeelandia s. r. o. |
01.4.2014 |
172,30 EUR s DPH |
|
DF20140429
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.4.2014 |
262,78 EUR s DPH |
|
DF20140397
|
Ján Daniš |
31.3.2014 |
18,52 EUR s DPH |
|
DF20140398
|
Peter Štepánek |
31.3.2014 |
15,77 EUR s DPH |
|
DF20140399
|
Štefan Remeň REMA |
31.3.2014 |
67,67 EUR s DPH |
|
DF20140400
|
Ján Daniš |
31.3.2014 |
190,45 EUR s DPH |
|
DF20140401
|
CERTUS P. Svitok - SDI |
31.3.2014 |
221,56 EUR s DPH |
|
DF20140402
|
Bidvest Slovakia /NOWACO/, s.r.o. |
31.3.2014 |
118,45 EUR s DPH |
|
DF20140403
|
SOZA |
31.3.2014 |
24,00 EUR s DPH |
|
DF20140404
|
SOZA |
31.3.2014 |
64,80 EUR s DPH |
|
DF20140409
|
POVYS s.r.o. |
31.3.2014 |
955,36 EUR s DPH |
|
DF20140410
|
TORMÄS |
31.3.2014 |
105,89 EUR s DPH |
|
DF20140411
|
Pavol Revay |
31.3.2014 |
100,00 EUR s DPH |
|
DF20140412
|
CBA Slovakia |
31.3.2014 |
239,44 EUR s DPH |
|
DF20140413
|
AUTO AKR ELEKTRA |
31.3.2014 |
154,27 EUR s DPH |
|
DF20140414
|
Ivan Gallo |
31.3.2014 |
322,75 EUR s DPH |
|
DF20140416
|
Slovnaft, a.s. |
31.3.2014 |
80,14 EUR s DPH |
|
DF20140425
|
Sniežik |
31.3.2014 |
159,84 EUR s DPH |
|
DF20140428
|
Miroslav Vrban TEMPO |
31.3.2014 |
364,13 EUR s DPH |
|
DF20140430
|
MTNK, s.r.o. |
31.3.2014 |
28,08 EUR s DPH |
|
DF20140442
|
Szabo Peter Sebedrazie |
31.3.2014 |
1 242,49 EUR s DPH |
|
DF20140446
|
Slovnaft, a.s. |
31.3.2014 |
438,19 EUR s DPH |
|
DF20140459
|
OMV |
31.3.2014 |
0,60 EUR s DPH |
|
DF20140396
|
KA-VT Zilina |
27.3.2014 |
29,58 EUR s DPH |
|
DF20140405
|
ATC-JR, s.r.o. |
27.3.2014 |
638,72 EUR s DPH |
|
DF20140406
|
Prievidzske pekarne a cukrarne a.s. |
27.3.2014 |
130,64 EUR s DPH |
|
DF20140407
|
MTNK, s.r.o. |
27.3.2014 |
56,16 EUR s DPH |
