Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF20140157
|
T-613, spol. s r.o. |
05.2.2014 |
246,84 EUR s DPH |
DF20140158
|
T-613, spol. s r.o. |
05.2.2014 |
966,54 EUR s DPH |
DF20140160
|
MTNK, s.r.o. |
05.2.2014 |
28,08 EUR s DPH |
DF20140124
|
ZASAH 7 a.s. |
04.2.2014 |
48,98 EUR s DPH |
DF20140125
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
04.2.2014 |
223,20 EUR s DPH |
DF20140126
|
CORA-združ.fyz.osôb |
04.2.2014 |
39,64 EUR s DPH |
DF20140127
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
04.2.2014 |
209,25 EUR s DPH |
DF20140128
|
TRIDEM - Helena Drexlerová |
04.2.2014 |
187,92 EUR s DPH |
DF20140129
|
Bidvest Slovakia /NOWACO/, s.r.o. |
04.2.2014 |
130,69 EUR s DPH |
DF20140130
|
CBA Slovakia |
04.2.2014 |
228,48 EUR s DPH |
DF20140131
|
Grand - MS,s.r.o. |
04.2.2014 |
131,40 EUR s DPH |
DF20140133
|
ISSO s.r.o. |
04.2.2014 |
14,40 EUR s DPH |
DF20140149
|
Prievidzske pekarne a cukrarne a.s. |
04.2.2014 |
156,10 EUR s DPH |
DF20140150
|
Miroslav Vrban TEMPO |
04.2.2014 |
277,07 EUR s DPH |
DF20140121
|
VAŠA Slovensko, s. r. o. |
03.2.2014 |
7,56 EUR s DPH |
DF20140114
|
Róbert Kollár |
31.1.2014 |
99,47 EUR s DPH |
DF20140116
|
Miroslav Vrban TEMPO |
31.1.2014 |
148,66 EUR s DPH |
DF20140117
|
ATC-JR, s.r.o. |
31.1.2014 |
228,01 EUR s DPH |
DF20140118
|
ATC-JR, s.r.o. |
31.1.2014 |
40,97 EUR s DPH |
DF20140119
|
Sniežik |
31.1.2014 |
277,08 EUR s DPH |
DF20140120
|
MTNK, s.r.o. |
31.1.2014 |
28,08 EUR s DPH |
DF20140122
|
TORMÄS |
31.1.2014 |
132,95 EUR s DPH |
DF20140123
|
Peter Štepánek |
31.1.2014 |
15,71 EUR s DPH |
DF20140134
|
Slovnaft, a.s. |
31.1.2014 |
399,79 EUR s DPH |
DF20140135
|
OMV |
31.1.2014 |
48,74 EUR s DPH |
DF20140148
|
Szabo Peter Sebedrazie |
31.1.2014 |
150,84 EUR s DPH |
DF20140159
|
CHRIEN s.r.o. |
31.1.2014 |
164,09 EUR s DPH |
DF20140042
|
Peter Štepánek |
30.1.2014 |
18,36 EUR s DPH |
DF20140102
|
Zeelandia s. r. o. |
30.1.2014 |
168,66 EUR s DPH |
DF20140103
|
Pavol Revay |
30.1.2014 |
100,00 EUR s DPH |
DF20140104
|
KA-VT Zilina |
30.1.2014 |
85,42 EUR s DPH |
DF20140105
|
OSČ Monček Dušan |
30.1.2014 |
66,64 EUR s DPH |
DF20140106
|
AUTO AKR ELEKTRA |
30.1.2014 |
45,44 EUR s DPH |
DF20140107
|
CERTUS P. Svitok - SDI |
30.1.2014 |
343,08 EUR s DPH |
DF20140108
|
HAS centrum s.r.o. |
30.1.2014 |
6,40 EUR s DPH |
DF20140109
|
UNISPOJ, s.r.o. |
30.1.2014 |
8,30 EUR s DPH |
DF20140110
|
Miroslav Vrban TEMPO |
30.1.2014 |
58,31 EUR s DPH |
DF20140111
|
Róbert Kollár |
30.1.2014 |
139,82 EUR s DPH |
DF20140112
|
Bidvest Slovakia /NOWACO/, s.r.o. |
30.1.2014 |
139,76 EUR s DPH |
DF20140113
|
T-613, spol. s r.o. |
30.1.2014 |
52,18 EUR s DPH |
DF20140115
|
Slovnaft, a.s. |
30.1.2014 |
33,60 EUR s DPH |
DF20140091
|
CVDS spol. s r. o. |
29.1.2014 |
92,69 EUR s DPH |
DF20140092
|
COCA-COLA HBC Slovenská republika, s.r.o. |
29.1.2014 |
221,47 EUR s DPH |
DF20140093
|
PEPSI-COLA SR, s.r.o. |
29.1.2014 |
22,20 EUR s DPH |
DF20140094
|
Creative Beauty s.r.o. |
29.1.2014 |
77,00 EUR s DPH |
DF20140095
|
Róbert Kollár |
29.1.2014 |
147,29 EUR s DPH |
DF20140096
|
Róbert Kollár |
29.1.2014 |
57,02 EUR s DPH |
DF20140097
|
CVDS spol. s r. o. |
29.1.2014 |
54,12 EUR s DPH |
DF20140098
|
CORA-združ.fyz.osôb |
29.1.2014 |
115,77 EUR s DPH |
DF20140099
|
Softip, a.s. |
29.1.2014 |
28,80 EUR s DPH |