| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120927
|
MILSY a.s. |
23.5.2012 |
26,71 EUR s DPH |
|
DF20120928
|
TORMÄS |
23.5.2012 |
564,82 EUR s DPH |
|
DF20120929
|
Štefan Remeň REMA |
23.5.2012 |
114,90 EUR s DPH |
|
DF20120938
|
CVDS spol. s r. o. |
23.5.2012 |
166,33 EUR s DPH |
|
DF20120939
|
MIFE Frantisek Obona |
23.5.2012 |
465,47 EUR s DPH |
|
DF20120940
|
PEKAREN SAMUEL Pavel Urminsky |
23.5.2012 |
19,61 EUR s DPH |
|
DF20120941
|
Róbert Kollár |
23.5.2012 |
283,27 EUR s DPH |
|
DF20120970
|
OMV |
23.5.2012 |
102,31 EUR s DPH |
|
DF20120976
|
Peter Štepánek |
23.5.2012 |
14,69 EUR s DPH |
|
DF20120838
|
DANIELA ANTOLOVÁ |
21.5.2012 |
61,66 EUR s DPH |
|
DF20120839
|
BMR-EU, s.r.o |
21.5.2012 |
179,52 EUR s DPH |
|
DF20120840
|
CVDS spol. s r. o. |
21.5.2012 |
81,60 EUR s DPH |
|
DF20120841
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.5.2012 |
156,24 EUR s DPH |
|
DF20120842
|
DROTEX comp.,s.r.o. |
21.5.2012 |
126,50 EUR s DPH |
|
DF20120843
|
PEPSI-COLA SR, s.r.o. |
21.5.2012 |
42,62 EUR s DPH |
|
DF20120844
|
Primavera Andorrana SK s.r.o. |
21.5.2012 |
138,68 EUR s DPH |
|
DF20120845
|
Ivan Gallo |
21.5.2012 |
220,62 EUR s DPH |
|
DF20120846
|
Ivan Gallo |
21.5.2012 |
100,00 EUR s DPH |
|
DF20120849
|
VAJO s.r.o. |
21.5.2012 |
126,00 EUR s DPH |
|
DF20120850
|
Libex s.r.o. |
21.5.2012 |
92,11 EUR s DPH |
|
DF20120851
|
EKVIA, s.r.o. |
21.5.2012 |
81,00 EUR s DPH |
|
DF20120869
|
T-613, spol. s r.o. |
21.5.2012 |
423,37 EUR s DPH |
|
DF20120870
|
Szabo Peter Sebedrazie |
21.5.2012 |
623,68 EUR s DPH |
|
DF20120880
|
Ján Korec - Catering |
21.5.2012 |
21,31 EUR s DPH |
|
DF20120881
|
Mesto Prievidza |
21.5.2012 |
108,00 EUR s DPH |
|
DF20120887
|
Ján Daniš |
21.5.2012 |
369,36 EUR s DPH |
|
DF20120888
|
MAT - obaly,s.r.o. |
21.5.2012 |
124,27 EUR s DPH |
|
DF20120889
|
BENET s.r.o. |
21.5.2012 |
53,11 EUR s DPH |
|
DF20120890
|
BENET s.r.o. |
21.5.2012 |
79,24 EUR s DPH |
|
DF20120930
|
PEKAREN SAMUEL Pavel Urminsky |
21.5.2012 |
31,55 EUR s DPH |
|
DF20120931
|
MIFE Frantisek Obona |
21.5.2012 |
169,79 EUR s DPH |
|
DF20120932
|
Róbert Kollár |
21.5.2012 |
63,72 EUR s DPH |
|
DF20120933
|
DANIELA ANTOLOVÁ |
21.5.2012 |
53,30 EUR s DPH |
|
DF20120934
|
CVDS spol. s r. o. |
21.5.2012 |
53,76 EUR s DPH |
|
DF20120935
|
Róbert Kollár |
21.5.2012 |
13,63 EUR s DPH |
|
DF20120936
|
Róbert Kollár |
21.5.2012 |
235,64 EUR s DPH |
|
DF20120937
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.5.2012 |
251,42 EUR s DPH |
|
DF20120945
|
VENTUS, s.r.o. |
21.5.2012 |
885,42 EUR s DPH |
|
DF20120969
|
STOBER,s.r.o. |
21.5.2012 |
199,00 EUR s DPH |
|
DF20120882
|
SPP,akciová spoločnosť |
18.5.2012 |
760,80 EUR s DPH |
|
DF20120883
|
Slov. plyn. priemysel odstepny zavod |
18.5.2012 |
910,35 EUR s DPH |
|
DF20120884
|
Slov. plyn. priemysel odstepny zavod |
18.5.2012 |
3,27 EUR s DPH |
|
DF20120885
|
Slov. plyn. priemysel odstepny zavod |
18.5.2012 |
10 719,92 EUR s DPH |
|
DF20120886
|
ELGAS, s.r.o. |
18.5.2012 |
301,19 EUR s DPH |
|
DF20120942
|
Slov. plyn. priemysel odstepny zavod |
18.5.2012 |
1 077,43 EUR s DPH |
|
DF20120956
|
VAŠA Slovensko, s. r. o. |
18.5.2012 |
27,11 EUR s DPH |
|
DF20120948
|
ILLE - Papier - Service SK spol s r.o. |
15.5.2012 |
953,81 EUR s DPH |
|
DF20120827
|
Slovnaft, a.s. |
15.5.2012 |
700,74 EUR s DPH |
|
DF20120829
|
PEKAREN SAMUEL Pavel Urminsky |
15.5.2012 |
31,81 EUR s DPH |
|
DF20120830
|
MIFE Frantisek Obona |
15.5.2012 |
454,45 EUR s DPH |
