| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120800
|
MILSY a.s. |
04.5.2012 |
59,51 EUR s DPH |
|
DF20120801
|
BMR-EU, s.r.o |
04.5.2012 |
55,78 EUR s DPH |
|
DF20120802
|
COCA-COLA HBC Slovenská republika, s.r.o. |
04.5.2012 |
111,82 EUR s DPH |
|
DF20120803
|
MIFE Frantisek Obona |
04.5.2012 |
434,50 EUR s DPH |
|
DF20120817
|
PEPSI-COLA SR, s.r.o. |
04.5.2012 |
17,38 EUR s DPH |
|
DF20120818
|
AKORD |
04.5.2012 |
106,02 EUR s DPH |
|
DF20120819
|
BMR-EU, s.r.o |
04.5.2012 |
57,80 EUR s DPH |
|
DF20120820
|
MIFE Frantisek Obona |
04.5.2012 |
384,77 EUR s DPH |
|
DF20120821
|
DANIELA ANTOLOVÁ |
04.5.2012 |
28,77 EUR s DPH |
|
DF20120822
|
PEKAREN SAMUEL Pavel Urminsky |
04.5.2012 |
9,18 EUR s DPH |
|
DF20120857
|
TORMÄS |
04.5.2012 |
342,92 EUR s DPH |
|
DF20120858
|
Szabo Peter Sebedrazie |
04.5.2012 |
564,34 EUR s DPH |
|
DF20120859
|
Prievidzske pekarne a cukrarne a.s. |
04.5.2012 |
146,22 EUR s DPH |
|
DF20120864
|
Greg Hamm promotion,s.r.o. |
04.5.2012 |
217,76 EUR s DPH |
|
DF20120994
|
DOXX-Stravné lístky s.r.o |
04.5.2012 |
2 649,90 EUR s DPH |
|
DF20120781
|
CERTUS P. Svitok - SDI |
04.5.2012 |
376,55 EUR s DPH |
|
DF20120782
|
FLORIANA, s.r.o. |
04.5.2012 |
60,11 EUR s DPH |
|
DF20120783
|
OSČ Monček Dušan |
04.5.2012 |
167,12 EUR s DPH |
|
DF20120784
|
AUTO AKR ELEKTRA |
04.5.2012 |
155,47 EUR s DPH |
|
DF20120785
|
CORA-združ.fyz.osôb |
04.5.2012 |
373,50 EUR s DPH |
|
DF20120786
|
GASTROALKA SLOVAKIA |
04.5.2012 |
71,28 EUR s DPH |
|
DF20120788
|
CORA-združ.fyz.osôb |
04.5.2012 |
60,23 EUR s DPH |
|
DF20120853
|
VAJO s.r.o. |
02.5.2012 |
47,52 EUR s DPH |
|
DF20120855
|
Prievidzske pekarne a cukrarne a.s. |
02.5.2012 |
97,57 EUR s DPH |
|
DF20120856
|
BMR-EU, s.r.o |
02.5.2012 |
15,34 EUR s DPH |
|
DF20120944
|
TESCO copiers, s.r.o |
02.5.2012 |
184,68 EUR s DPH |
|
DF20120765
|
PEKAREN SAMUEL Pavel Urminsky |
02.5.2012 |
29,78 EUR s DPH |
|
DF20120952
|
SPRÁVA MAJETKU MESTA PRIEVIDZA S R.O. |
01.5.2012 |
-786,79 EUR s DPH |
|
DF20120804
|
PEKAREN SAMUEL Pavel Urminsky |
27.4.2012 |
22,70 EUR s DPH |
|
DF20120771
|
ILLE - Papier - Service SK spol s r.o. |
27.4.2012 |
166,56 EUR s DPH |
|
DF20120754
|
AKORD |
27.4.2012 |
276,79 EUR s DPH |
|
DF20120755
|
MSI obchodne zastupenie Robert Fogelton |
27.4.2012 |
159,72 EUR s DPH |
|
DF20120756
|
BMR-EU, s.r.o |
27.4.2012 |
143,52 EUR s DPH |
|
DF20120757
|
Róbert Kollár |
27.4.2012 |
107,76 EUR s DPH |
|
DF20120758
|
CVDS spol. s r. o. |
27.4.2012 |
156,65 EUR s DPH |
|
DF20120759
|
Prievidzske pekarne a cukrarne a.s. |
27.4.2012 |
45,84 EUR s DPH |
|
DF20120760
|
Róbert Kollár |
27.4.2012 |
173,35 EUR s DPH |
|
DF20120761
|
Bidvest Slovakia /NOWACO/, s.r.o. |
27.4.2012 |
292,18 EUR s DPH |
|
DF20120762
|
Štefan Remeň REMA |
27.4.2012 |
154,86 EUR s DPH |
|
DF20120763
|
Peter Štepánek |
27.4.2012 |
54,34 EUR s DPH |
|
DF20120764
|
MIFE Frantisek Obona |
27.4.2012 |
1 232,86 EUR s DPH |
|
DF20120767
|
PRO BEAUTY s.r.o. |
27.4.2012 |
66,95 EUR s DPH |
|
DF20120768
|
PRO BEAUTY s.r.o. |
27.4.2012 |
8,00 EUR s DPH |
|
DF20120772
|
Softip, a.s. |
27.4.2012 |
28,80 EUR s DPH |
|
DF20120789
|
CORA-združ.fyz.osôb |
27.4.2012 |
133,99 EUR s DPH |
|
DF20120663
|
Bidvest Slovakia /NOWACO/, s.r.o. |
25.4.2012 |
67,68 EUR s DPH |
|
DF20120770
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
25.4.2012 |
82,80 EUR s DPH |
|
DF20120773
|
SUNTEQ computers spol s.r.o. |
25.4.2012 |
129,96 EUR s DPH |
|
DF20120826
|
Slovnaft, a.s. |
24.4.2012 |
98,35 EUR s DPH |
|
DF20120731
|
JADRANKA, Jozef Kmotorka |
24.4.2012 |
74,57 EUR s DPH |
