| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140333
|
AKORD |
12.3.2014 |
281,42 EUR s DPH |
|
DF20140334
|
Róbert Kollár |
12.3.2014 |
96,49 EUR s DPH |
|
DF20140335
|
MIFE Frantisek Obona |
12.3.2014 |
422,44 EUR s DPH |
|
DF20140336
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.3.2014 |
246,90 EUR s DPH |
|
DF20140337
|
Štefan Remeň REMA |
12.3.2014 |
107,61 EUR s DPH |
|
DF20140338
|
Róbert Kollár |
12.3.2014 |
198,26 EUR s DPH |
|
DF20140350
|
MTNK, s.r.o. |
12.3.2014 |
28,08 EUR s DPH |
|
DF20140351
|
Sniežik |
12.3.2014 |
48,62 EUR s DPH |
|
DF20140352
|
CHRIEN s.r.o. |
12.3.2014 |
126,41 EUR s DPH |
|
DF20140340
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.3.2014 |
385,23 EUR s DPH |
|
DF20140341
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.3.2014 |
194,49 EUR s DPH |
|
DF20140342
|
Miroslav Vrban TEMPO |
11.3.2014 |
111,43 EUR s DPH |
|
DF20140343
|
Sniežik |
11.3.2014 |
162,72 EUR s DPH |
|
DF20140344
|
Miroslav Vrban TEMPO |
11.3.2014 |
178,18 EUR s DPH |
|
DF20140311
|
LAHODKY Antol Alexander-servi |
10.3.2014 |
24,36 EUR s DPH |
|
DF20140312
|
PEPSI-COLA SR, s.r.o. |
10.3.2014 |
44,40 EUR s DPH |
|
DF20140313
|
CVDS spol. s r. o. |
10.3.2014 |
72,20 EUR s DPH |
|
DF20140314
|
MAT - obaly,s.r.o. |
10.3.2014 |
121,03 EUR s DPH |
|
DF20140315
|
KOMENSKY, s.r.o. |
10.3.2014 |
16,56 EUR s DPH |
|
DF20140316
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.3.2014 |
263,59 EUR s DPH |
|
DF20140317
|
Prievidzske tepelne hospodarstvo,a.s. |
10.3.2014 |
1 796,48 EUR s DPH |
|
DF20140324
|
Sniežik |
10.3.2014 |
161,29 EUR s DPH |
|
DF20140325
|
ATC-JR, s.r.o. |
10.3.2014 |
527,36 EUR s DPH |
|
DF20140326
|
MTNK, s.r.o. |
10.3.2014 |
56,16 EUR s DPH |
|
DF20140328
|
SOREA spol. s r.o. |
10.3.2014 |
207,18 EUR s DPH |
|
DF20140329
|
Idee sk s.r.o. |
10.3.2014 |
312,00 EUR s DPH |
|
DF20140345
|
Stredoslovenská energetika, a.s. |
10.3.2014 |
21,84 EUR s DPH |
|
DF20140346
|
VAŠA Slovensko, s. r. o. |
10.3.2014 |
10,99 EUR s DPH |
|
DF20140304
|
Miroslav Vrban TEMPO |
07.3.2014 |
183,22 EUR s DPH |
|
DF20140305
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.3.2014 |
150,62 EUR s DPH |
|
DF20140306
|
Miroslav Vrban TEMPO |
07.3.2014 |
38,70 EUR s DPH |
|
DF20140307
|
Bidvest Slovakia /NOWACO/, s.r.o. |
07.3.2014 |
48,46 EUR s DPH |
|
DF20140308
|
Primavera Andorrana SK s.r.o. |
07.3.2014 |
29,92 EUR s DPH |
|
DF20140309
|
Bidvest Slovakia /NOWACO/, s.r.o. |
07.3.2014 |
66,28 EUR s DPH |
|
DF20140310
|
SLOVAK TELEKOM a.s |
07.3.2014 |
1,55 EUR s DPH |
|
DF20140318
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.3.2014 |
1 409,32 EUR s DPH |
|
DF20140319
|
SLOVAKIA ENERGY s.r.o. |
07.3.2014 |
866,24 EUR s DPH |
|
DF20140320
|
SLOVAKIA ENERGY s.r.o. |
07.3.2014 |
618,82 EUR s DPH |
|
DF20140321
|
SLOVAKIA ENERGY s.r.o. |
07.3.2014 |
2 388,06 EUR s DPH |
|
DF20140327
|
SLOVAK TELEKOM a.s |
07.3.2014 |
453,05 EUR s DPH |
|
DF20140294
|
MTNK, s.r.o. |
06.3.2014 |
84,24 EUR s DPH |
|
DF20140295
|
Prievidzske pekarne a cukrarne a.s. |
06.3.2014 |
77,68 EUR s DPH |
|
DF20140296
|
CVDS spol. s r. o. |
06.3.2014 |
169,58 EUR s DPH |
|
DF20140297
|
Róbert Kollár |
06.3.2014 |
198,83 EUR s DPH |
|
DF20140298
|
COCA-COLA HBC Slovenská republika, s.r.o. |
06.3.2014 |
282,82 EUR s DPH |
|
DF20140299
|
PEPSI-COLA SR, s.r.o. |
06.3.2014 |
29,59 EUR s DPH |
|
DF20140303
|
Gewis Slovakia s.r.o. |
06.3.2014 |
91,97 EUR s DPH |
|
DF20140278
|
REYNNA s.r.o. |
05.3.2014 |
152,45 EUR s DPH |
|
DF20140279
|
CBA Slovakia |
05.3.2014 |
205,13 EUR s DPH |
|
DF20140280
|
Bidvest Slovakia /NOWACO/, s.r.o. |
05.3.2014 |
93,49 EUR s DPH |
