| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20131104
|
Róbert Kollár |
16.9.2013 |
29,11 EUR s DPH |
|
DF20131105
|
MIKO Káva, s.r.o. |
16.9.2013 |
121,25 EUR s DPH |
|
DF20131106
|
T-613, spol. s r.o. |
16.9.2013 |
118,24 EUR s DPH |
|
DF20131107
|
COCA-COLA HBC Slovenská republika, s.r.o. |
16.9.2013 |
152,44 EUR s DPH |
|
DF20131108
|
KOMATOP s.r.o. |
16.9.2013 |
27,89 EUR s DPH |
|
DF20131109
|
KOMATOP s.r.o. |
16.9.2013 |
65,49 EUR s DPH |
|
DF20131110
|
Miroslav Vrban TEMPO |
16.9.2013 |
105,24 EUR s DPH |
|
DF20131111
|
Bidvest Slovakia /NOWACO/, s.r.o. |
16.9.2013 |
129,34 EUR s DPH |
|
DF20131112
|
AKORD |
16.9.2013 |
316,18 EUR s DPH |
|
DF20131115
|
Andopa Trade s.r.o. |
16.9.2013 |
134,39 EUR s DPH |
|
DF20131116
|
HairCare Profesionals,s.r.o. |
16.9.2013 |
146,26 EUR s DPH |
|
DF20131127
|
Ing. Ivan Ryban R - KLIMA |
16.9.2013 |
568,20 EUR s DPH |
|
DF20131128
|
Ondrej Sokol - revízny technik |
16.9.2013 |
985,00 EUR s DPH |
|
DF20131131
|
ISSO s.r.o. |
16.9.2013 |
942,49 EUR s DPH |
|
DF20131135
|
Sniežik |
16.9.2013 |
267,72 EUR s DPH |
|
DF20131136
|
Prievidzske pekarne a cukrarne a.s. |
16.9.2013 |
99,35 EUR s DPH |
|
DF20131137
|
Miroslav Vrban TEMPO |
16.9.2013 |
340,94 EUR s DPH |
|
DF20131142
|
Ing. Ján Hanzel - HAL |
16.9.2013 |
181,61 EUR s DPH |
|
DF20131144
|
Incheba a.s. |
16.9.2013 |
60,00 EUR s DPH |
|
DF20131145
|
Ján Daniš |
16.9.2013 |
643,16 EUR s DPH |
|
DF20131114
|
Milan Turošak |
16.9.2013 |
100,38 EUR s DPH |
|
DF20131064
|
PEPSI-COLA SR, s.r.o. |
12.9.2013 |
169,69 EUR s DPH |
|
DF20131065
|
PEPSI-COLA SR, s.r.o. |
12.9.2013 |
77,53 EUR s DPH |
|
DF20131076
|
MTNK, s.r.o. |
12.9.2013 |
46,80 EUR s DPH |
|
DF20131077
|
EKVIA, s.r.o. |
12.9.2013 |
29,26 EUR s DPH |
|
DF20131094
|
Lekáreň A.Hlinku |
12.9.2013 |
356,10 EUR s DPH |
|
DF20131095
|
OSČ Monček Dušan |
12.9.2013 |
73,80 EUR s DPH |
|
DF20131096
|
UNIMAT spol.s r.o. |
12.9.2013 |
35,27 EUR s DPH |
|
DF20131099
|
Allianz - Slovenska poistovna,a.s. |
12.9.2013 |
40,92 EUR s DPH |
|
DF20131100
|
Allianz - Slovenska poistovna,a.s. |
12.9.2013 |
40,92 EUR s DPH |
|
DF20131101
|
Allianz - Slovenska poistovna,a.s. |
12.9.2013 |
818,38 EUR s DPH |
|
DF20131067
|
BMR-EU, s.r.o |
11.9.2013 |
49,31 EUR s DPH |
|
DF20131069
|
MIFE Frantisek Obona |
11.9.2013 |
604,49 EUR s DPH |
|
DF20131082
|
BMR-EU, s.r.o |
11.9.2013 |
20,15 EUR s DPH |
|
DF20131083
|
Miroslav Vrban TEMPO |
11.9.2013 |
390,83 EUR s DPH |
|
DF20131084
|
POVYS s.r.o. |
11.9.2013 |
562,34 EUR s DPH |
|
DF20131085
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.9.2013 |
218,92 EUR s DPH |
|
DF20131086
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.9.2013 |
29,24 EUR s DPH |
|
DF20131087
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.9.2013 |
143,28 EUR s DPH |
|
DF20131068
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.9.2013 |
125,57 EUR s DPH |
|
DF20131070
|
AKORD |
10.9.2013 |
483,02 EUR s DPH |
|
DF20131071
|
Nesco,spol.s.r.o. |
10.9.2013 |
80,17 EUR s DPH |
|
DF20131072
|
Róbert Kollár |
10.9.2013 |
303,64 EUR s DPH |
|
DF20131078
|
IZING spol. s r.o. |
10.9.2013 |
11 410,74 EUR s DPH |
|
DF20131081
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.9.2013 |
694,09 EUR s DPH |
|
DF20131088
|
Jan Ondus, Prievidza Jan Ondus |
10.9.2013 |
360,96 EUR s DPH |
|
DF20131092
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.9.2013 |
397,94 EUR s DPH |
|
DF20131097
|
Slovaktual s.r.o. |
10.9.2013 |
20 312,53 EUR s DPH |
|
DF20131061
|
Ing. SUROVIČOVÁ Soňa |
10.9.2013 |
84,00 EUR s DPH |
|
DF20131029
|
SLOVAK TELEKOM a.s |
09.9.2013 |
413,27 EUR s DPH |
