| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140280
|
Bidvest Slovakia /NOWACO/, s.r.o. |
05.3.2014 |
93,49 EUR s DPH |
|
DF20140281
|
Štefan Remeň REMA |
05.3.2014 |
115,51 EUR s DPH |
|
DF20140282
|
Róbert Kollár |
05.3.2014 |
277,86 EUR s DPH |
|
DF20140283
|
MIKO Káva, s.r.o. |
05.3.2014 |
60,48 EUR s DPH |
|
DF20140284
|
Miroslav Vrban TEMPO |
05.3.2014 |
117,12 EUR s DPH |
|
DF20140286
|
Peter Štepánek |
05.3.2014 |
18,36 EUR s DPH |
|
DF20140287
|
LAHODKY Antol Alexander-servi |
05.3.2014 |
181,85 EUR s DPH |
|
DF20140288
|
MIFE Frantisek Obona |
05.3.2014 |
646,22 EUR s DPH |
|
DF20140289
|
CVDS spol. s r. o. |
05.3.2014 |
59,17 EUR s DPH |
|
DF20140290
|
Slovenská živnostenská komora |
05.3.2014 |
79,00 EUR s DPH |
|
DF20140291
|
VAŠA Slovensko, s. r. o. |
05.3.2014 |
72,26 EUR s DPH |
|
DF20140292
|
VAŠA Slovensko, s. r. o. |
05.3.2014 |
1 815,52 EUR s DPH |
|
DF20140266
|
Grand - MS,s.r.o. |
04.3.2014 |
291,92 EUR s DPH |
|
DF20140267
|
Zeelandia s. r. o. |
04.3.2014 |
207,31 EUR s DPH |
|
DF20140272
|
MIFE Frantisek Obona |
04.3.2014 |
645,03 EUR s DPH |
|
DF20140273
|
COCA-COLA HBC Slovenská republika, s.r.o. |
04.3.2014 |
238,82 EUR s DPH |
|
DF20140274
|
Prievidzske pekarne a cukrarne a.s. |
04.3.2014 |
124,30 EUR s DPH |
|
DF20140275
|
AKORD |
04.3.2014 |
87,23 EUR s DPH |
|
DF20140276
|
Róbert Kollár |
04.3.2014 |
264,32 EUR s DPH |
|
DF20140277
|
Róbert Kollár |
04.3.2014 |
22,39 EUR s DPH |
|
DF20140300
|
Jan Ondus, Prievidza Jan Ondus |
04.3.2014 |
379,20 EUR s DPH |
|
DF20140301
|
Miroslav Vrban TEMPO |
04.3.2014 |
210,30 EUR s DPH |
|
DF20140302
|
Prievidzske pekarne a cukrarne a.s. |
04.3.2014 |
94,36 EUR s DPH |
|
DF20140271
|
Ing. SUROVIČOVÁ Soňa |
04.3.2014 |
117,00 EUR s DPH |
|
DF20140263
|
Alto Slovakia spol. s r.o. |
03.3.2014 |
71,81 EUR s DPH |
|
DF20140264
|
ZASAH 7 a.s. |
03.3.2014 |
48,98 EUR s DPH |
|
DF20140265
|
VENTUS, s.r.o. |
03.3.2014 |
591,55 EUR s DPH |
|
DF20140269
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.3.2014 |
37,49 EUR s DPH |
|
DF20140270
|
Prievidzske tepelne hospodarstvo,a.s. |
03.3.2014 |
471,82 EUR s DPH |
|
DF20140262
|
ISSO s.r.o. |
03.3.2014 |
14,40 EUR s DPH |
|
DF20140268
|
Szabo Peter Sebedrazie |
28.2.2014 |
377,42 EUR s DPH |
|
DF20140285
|
Slovnaft, a.s. |
28.2.2014 |
328,17 EUR s DPH |
|
DF20140293
|
OMV |
28.2.2014 |
252,77 EUR s DPH |
|
DF20140255
|
RYOR Slovakia,Trencin M. Budjacova |
28.2.2014 |
132,90 EUR s DPH |
|
DF20140256
|
Creative Beauty s.r.o. |
28.2.2014 |
228,20 EUR s DPH |
|
DF20140257
|
Pavol Revay |
28.2.2014 |
100,00 EUR s DPH |
|
DF20140260
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.2.2014 |
253,96 EUR s DPH |
|
DF20140261
|
TORMÄS |
28.2.2014 |
95,58 EUR s DPH |
|
DF20140245
|
EKVIA, s.r.o. |
27.2.2014 |
239,23 EUR s DPH |
|
DF20140246
|
CORA-združ.fyz.osôb |
27.2.2014 |
185,22 EUR s DPH |
|
DF20140247
|
CVDS spol. s r. o. |
27.2.2014 |
305,63 EUR s DPH |
|
DF20140248
|
PEPSI-COLA SR, s.r.o. |
27.2.2014 |
41,81 EUR s DPH |
|
DF20140249
|
CORA-združ.fyz.osôb |
27.2.2014 |
56,04 EUR s DPH |
|
DF20140250
|
CORA-združ.fyz.osôb |
27.2.2014 |
185,35 EUR s DPH |
|
DF20140251
|
CERTUS P. Svitok - SDI |
27.2.2014 |
289,00 EUR s DPH |
|
DF20140252
|
Softip, a.s. |
27.2.2014 |
144,72 EUR s DPH |
|
DF20140253
|
Softip, a.s. |
27.2.2014 |
82,92 EUR s DPH |
|
DF20140254
|
Softip, a.s. |
27.2.2014 |
60,60 EUR s DPH |
|
DF20140227
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.2.2014 |
129,53 EUR s DPH |
|
DF20140232
|
AKORD |
26.2.2014 |
246,55 EUR s DPH |
