| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20140100
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
29.1.2014 |
192,34 EUR s DPH |
|
DF20140101
|
Miroslav Vrban TEMPO |
29.1.2014 |
60,98 EUR s DPH |
|
DF20140086
|
Štefan Remeň REMA |
28.1.2014 |
121,71 EUR s DPH |
|
DF20140087
|
MIKO Káva, s.r.o. |
28.1.2014 |
125,44 EUR s DPH |
|
DF20140088
|
Miroslav Vrban TEMPO |
28.1.2014 |
222,59 EUR s DPH |
|
DF20140089
|
KOMATOP s.r.o. |
28.1.2014 |
133,46 EUR s DPH |
|
DF20140090
|
COCA-COLA HBC Slovenská republika, s.r.o. |
28.1.2014 |
155,86 EUR s DPH |
|
DF20140084
|
HairCare Profesionals,s.r.o. |
27.1.2014 |
211,50 EUR s DPH |
|
DF20140085
|
STYLUS s.r.o. |
27.1.2014 |
77,11 EUR s DPH |
|
DF20140070
|
Szabo Peter Sebedrazie |
24.1.2014 |
819,35 EUR s DPH |
|
DF20140071
|
POVYS s.r.o. |
24.1.2014 |
750,41 EUR s DPH |
|
DF20140072
|
Prievidzske pekarne a cukrarne a.s. |
24.1.2014 |
135,48 EUR s DPH |
|
DF20140073
|
MTNK, s.r.o. |
24.1.2014 |
42,12 EUR s DPH |
|
DF20140074
|
Sniežik |
24.1.2014 |
150,50 EUR s DPH |
|
DF20140075
|
SOREA spol. s r.o. |
24.1.2014 |
204,20 EUR s DPH |
|
DF20140076
|
Ján Daniš |
24.1.2014 |
604,19 EUR s DPH |
|
DF20140077
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
24.1.2014 |
103,09 EUR s DPH |
|
DF20140078
|
ORVA color s.r.o. |
24.1.2014 |
17,30 EUR s DPH |
|
DF20140079
|
MSI obchodne zastupenie Robert Fogelton |
24.1.2014 |
161,28 EUR s DPH |
|
DF20140080
|
Prievidzske pekarne a cukrarne a.s. |
24.1.2014 |
96,20 EUR s DPH |
|
DF20140081
|
COCA-COLA HBC Slovenská republika, s.r.o. |
24.1.2014 |
249,34 EUR s DPH |
|
DF20140082
|
PEPSI-COLA SR, s.r.o. |
24.1.2014 |
44,40 EUR s DPH |
|
DF20140083
|
A.M.I.S.,s.r.o. |
24.1.2014 |
55,68 EUR s DPH |
|
DF20140067
|
PEPSI-COLA SR, s.r.o. |
23.1.2014 |
59,81 EUR s DPH |
|
DF20140068
|
Prievidzske pekarne a cukrarne a.s. |
23.1.2014 |
136,78 EUR s DPH |
|
DF20140054
|
AKORD |
22.1.2014 |
296,82 EUR s DPH |
|
DF20140055
|
Róbert Kollár |
22.1.2014 |
352,68 EUR s DPH |
|
DF20140056
|
CVDS spol. s r. o. |
22.1.2014 |
297,70 EUR s DPH |
|
DF20140057
|
MIFE Frantisek Obona |
22.1.2014 |
836,52 EUR s DPH |
|
DF20140058
|
Miroslav Vrban TEMPO |
22.1.2014 |
154,70 EUR s DPH |
|
DF20140060
|
SOREA spol. s r.o. |
22.1.2014 |
488,28 EUR s DPH |
|
DF20140063
|
MIFE Frantisek Obona |
22.1.2014 |
715,04 EUR s DPH |
|
DF20140064
|
Róbert Kollár |
22.1.2014 |
128,80 EUR s DPH |
|
DF20140065
|
CVDS spol. s r. o. |
22.1.2014 |
174,11 EUR s DPH |
|
DF20140066
|
MTNK, s.r.o. |
22.1.2014 |
28,08 EUR s DPH |
|
DF20140069
|
Poradca podnikateľa , spol. s |
22.1.2014 |
14,21 EUR s DPH |
|
DF20140041
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.1.2014 |
78,05 EUR s DPH |
|
DF20140043
|
Bidvest Slovakia /NOWACO/, s.r.o. |
21.1.2014 |
128,86 EUR s DPH |
|
DF20140044
|
Štefan Remeň REMA |
21.1.2014 |
220,59 EUR s DPH |
|
DF20140045
|
Róbert Kollár |
21.1.2014 |
114,02 EUR s DPH |
|
DF20140046
|
Bidvest Slovakia /NOWACO/, s.r.o. |
21.1.2014 |
53,88 EUR s DPH |
|
DF20140047
|
Róbert Kollár |
21.1.2014 |
124,12 EUR s DPH |
|
DF20140048
|
Idee sk s.r.o. |
21.1.2014 |
46,08 EUR s DPH |
|
DF20140049
|
SEVT |
21.1.2014 |
228,00 EUR s DPH |
|
DF20140051
|
MTNK, s.r.o. |
21.1.2014 |
56,16 EUR s DPH |
|
DF20140061
|
SLOVAKIA ENERGY s.r.o. |
21.1.2014 |
435,39 EUR s DPH |
|
DF20140062
|
SLOVAKIA ENERGY s.r.o. |
21.1.2014 |
321,44 EUR s DPH |
|
DF20140050
|
Ing. Jobová Iveta-daňový poradca |
20.1.2014 |
60,00 EUR s DPH |
|
DF20140034
|
Idee sk s.r.o. |
17.1.2014 |
392,71 EUR s DPH |
|
DF20140035
|
Ján Daniš |
17.1.2014 |
321,77 EUR s DPH |
