| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20121092
|
PEKAREN SAMUEL Pavel Urminsky |
14.6.2012 |
25,22 EUR s DPH |
|
DF20121093
|
Eko Slovakia Brodzany Dusan Kosik |
14.6.2012 |
26,52 EUR s DPH |
|
DF20121094
|
DANIELA ANTOLOVÁ |
14.6.2012 |
47,00 EUR s DPH |
|
DF20121095
|
Róbert Kollár |
14.6.2012 |
102,19 EUR s DPH |
|
DF20121098
|
ISSO s.r.o. |
14.6.2012 |
24,00 EUR s DPH |
|
DF20121099
|
Softip, a.s. |
14.6.2012 |
96,00 EUR s DPH |
|
DF20121101
|
ISSO s.r.o. |
14.6.2012 |
10,00 EUR s DPH |
|
DF20121102
|
ISSO s.r.o. |
14.6.2012 |
115,20 EUR s DPH |
|
DF20121103
|
Ján Daniš |
14.6.2012 |
498,00 EUR s DPH |
|
DF20121116
|
Oprava vah Kralik |
14.6.2012 |
60,00 EUR s DPH |
|
DF20121050
|
INGINAILS s.r.o. |
14.6.2012 |
158,00 EUR s DPH |
|
DF20121051
|
Slovhair, s.r.o. |
14.6.2012 |
74,34 EUR s DPH |
|
DF20121058
|
MIFE Frantisek Obona |
13.6.2012 |
237,23 EUR s DPH |
|
DF20121059
|
Róbert Kollár |
13.6.2012 |
289,87 EUR s DPH |
|
DF20121060
|
MIFE Frantisek Obona |
13.6.2012 |
366,16 EUR s DPH |
|
DF20121090
|
MIFE Frantisek Obona |
13.6.2012 |
170,11 EUR s DPH |
|
DF20121100
|
Ján Daniš |
13.6.2012 |
368,63 EUR s DPH |
|
DF20121117
|
MAT - obaly,s.r.o. |
13.6.2012 |
83,26 EUR s DPH |
|
DF20121056
|
COCA-COLA HBC Slovenská republika, s.r.o. |
12.6.2012 |
16,99 EUR s DPH |
|
DF20121064
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.6.2012 |
100,27 EUR s DPH |
|
DF20121065
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.6.2012 |
215,44 EUR s DPH |
|
DF20121076
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
12.6.2012 |
222,46 EUR s DPH |
|
DF20121086
|
Peter Štepánek |
12.6.2012 |
63,11 EUR s DPH |
|
DF20121087
|
Štefan Remeň REMA |
12.6.2012 |
135,63 EUR s DPH |
|
DF20121088
|
MILSY a.s. |
12.6.2012 |
55,25 EUR s DPH |
|
DF20121119
|
PROEKO BA s.r.o. |
12.6.2012 |
118,00 EUR s DPH |
|
DF20121052
|
ADAKO Jozef Saga |
11.6.2012 |
37,00 EUR s DPH |
|
DF20121054
|
Ivan Gallo |
11.6.2012 |
137,90 EUR s DPH |
|
DF20121067
|
EKVIA, s.r.o. |
11.6.2012 |
119,69 EUR s DPH |
|
DF20121080
|
CHRIEN s.r.o. |
11.6.2012 |
231,85 EUR s DPH |
|
DF20121089
|
Róbert Kollár |
11.6.2012 |
74,84 EUR s DPH |
|
DF20121091
|
PEPSI-COLA SR, s.r.o. |
11.6.2012 |
29,59 EUR s DPH |
|
DF20121096
|
Slovnaft, a.s. |
11.6.2012 |
607,96 EUR s DPH |
|
DF20121097
|
OMV |
11.6.2012 |
292,43 EUR s DPH |
|
DF20121104
|
Applied Software Consultants |
11.6.2012 |
63,00 EUR s DPH |
|
DF20121105
|
Prievidzske tepelne hospodarstvo,a.s. |
11.6.2012 |
988,00 EUR s DPH |
|
DF20121106
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.6.2012 |
394,74 EUR s DPH |
|
DF20121107
|
Stredoslovenská energetika, a.s. |
11.6.2012 |
108,65 EUR s DPH |
|
DF20121108
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
11.6.2012 |
1 339,65 EUR s DPH |
|
DF20121109
|
SLOVAK TELEKOM a.s |
11.6.2012 |
1,55 EUR s DPH |
|
DF20121111
|
Z+M servis,spol. s.r.o |
11.6.2012 |
94,95 EUR s DPH |
|
DF20121113
|
SLOVAK TELEKOM a.s |
11.6.2012 |
524,88 EUR s DPH |
|
DF20121118
|
Ján Korec - Catering |
11.6.2012 |
42,62 EUR s DPH |
|
DF20121120
|
MS SERVICE s.r.o. |
11.6.2012 |
116,10 EUR s DPH |
|
DF20121049
|
VAŠA Slovensko, s. r. o. |
11.6.2012 |
18,83 EUR s DPH |
|
DF20121055
|
COCA-COLA HBC Slovenská republika, s.r.o. |
07.6.2012 |
92,74 EUR s DPH |
|
DF20121061
|
Róbert Kollár |
07.6.2012 |
64,18 EUR s DPH |
|
DF20121062
|
PEPSI-COLA SR, s.r.o. |
07.6.2012 |
29,59 EUR s DPH |
|
DF20121077
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
07.6.2012 |
74,20 EUR s DPH |
|
DF20121085
|
VAJO s.r.o. |
07.6.2012 |
25,20 EUR s DPH |
