| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120642
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.4.2012 |
507,96 EUR s DPH |
|
DF20120645
|
Róbert Kollár |
18.4.2012 |
137,92 EUR s DPH |
|
DF20120646
|
AKORD |
18.4.2012 |
173,84 EUR s DPH |
|
DF20120647
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.4.2012 |
80,06 EUR s DPH |
|
DF20120648
|
PEKAREN SAMUEL Pavel Urminsky |
18.4.2012 |
18,08 EUR s DPH |
|
DF20120652
|
Róbert Kollár |
18.4.2012 |
74,44 EUR s DPH |
|
DF20120653
|
COCA-COLA HBC Slovenská republika, s.r.o. |
18.4.2012 |
95,76 EUR s DPH |
|
DF20120654
|
Greg Hamm promotion,s.r.o. |
18.4.2012 |
143,77 EUR s DPH |
|
DF20120655
|
LUKY SK |
18.4.2012 |
25,60 EUR s DPH |
|
DF20120656
|
Róbert Kollár |
18.4.2012 |
100,06 EUR s DPH |
|
DF20120660
|
TORMÄS |
18.4.2012 |
432,88 EUR s DPH |
|
DF20120661
|
Štefan Remeň REMA |
18.4.2012 |
121,99 EUR s DPH |
|
DF20120662
|
Prievidzske pekarne a cukrarne a.s. |
18.4.2012 |
22,92 EUR s DPH |
|
DF20120668
|
Róbert Kollár |
18.4.2012 |
109,72 EUR s DPH |
|
DF20120708
|
HAS centrum s.r.o. |
18.4.2012 |
126,00 EUR s DPH |
|
DF20120711
|
BENET s.r.o. |
18.4.2012 |
161,26 EUR s DPH |
|
DF20120712
|
Slovenska posta, s.p. |
18.4.2012 |
955,00 EUR s DPH |
|
DF20120714
|
AUTO AKR ELEKTRA |
18.4.2012 |
74,99 EUR s DPH |
|
DF20120715
|
FLORIANA, s.r.o. |
18.4.2012 |
122,68 EUR s DPH |
|
DF20120722
|
Miroslava Kellová |
18.4.2012 |
359,32 EUR s DPH |
|
DF20120723
|
VERLAG Dashofer |
18.4.2012 |
160,18 EUR s DPH |
|
DF20120682
|
Ján Korec - Catering |
16.4.2012 |
50,62 EUR s DPH |
|
DF20120686
|
CALSERVIS SK, s.r.o. |
16.4.2012 |
96,00 EUR s DPH |
|
DF20120688
|
Ján Daniš |
16.4.2012 |
118,96 EUR s DPH |
|
DF20120690
|
Ján Daniš |
16.4.2012 |
203,11 EUR s DPH |
|
DF20120707
|
Ján Daniš |
16.4.2012 |
394,33 EUR s DPH |
|
DF20120629
|
DANIELA ANTOLOVÁ |
13.4.2012 |
24,50 EUR s DPH |
|
DF20120650
|
CVDS spol. s r. o. |
13.4.2012 |
75,19 EUR s DPH |
|
DF20120657
|
CVDS spol. s r. o. |
13.4.2012 |
456,42 EUR s DPH |
|
DF20120658
|
Róbert Kollár |
13.4.2012 |
176,99 EUR s DPH |
|
DF20120659
|
AKORD |
13.4.2012 |
210,84 EUR s DPH |
|
DF20120696
|
SUNTEQ computers spol s.r.o. |
13.4.2012 |
130,00 EUR s DPH |
|
DF20120704
|
SEVT |
13.4.2012 |
643,73 EUR s DPH |
|
DF20120710
|
BENET s.r.o. |
13.4.2012 |
105,31 EUR s DPH |
|
DF20120724
|
Z+M servis,spol. s.r.o |
13.4.2012 |
382,15 EUR s DPH |
|
DF20120634
|
Prievidzske pekarne a cukrarne a.s. |
12.4.2012 |
163,31 EUR s DPH |
|
DF20120693
|
Stredoslovenská energetika, a.s. |
12.4.2012 |
99,86 EUR s DPH |
|
DF20120695
|
Výťahy Bobot |
12.4.2012 |
52,79 EUR s DPH |
|
DF20120698
|
FINTA,s.r.o. |
12.4.2012 |
147,60 EUR s DPH |
|
DF20120700
|
Poradca podnikateľa , spol. s |
12.4.2012 |
50,00 EUR s DPH |
|
DF20120706
|
VAŠA Slovensko, s. r. o. |
12.4.2012 |
24,71 EUR s DPH |
|
DF20120713
|
SLOVAK TELEKOM a.s |
12.4.2012 |
482,14 EUR s DPH |
|
DF20120716
|
ORVA color s.r.o. |
12.4.2012 |
122,98 EUR s DPH |
|
DF20120717
|
Prievidzske tepelne hospodarstvo,a.s. |
12.4.2012 |
1 822,39 EUR s DPH |
|
DF20120726
|
Slovaktual s.r.o. |
12.4.2012 |
23 756,99 EUR s DPH |
|
DF20120733
|
Allianz - Slovenska poistovna,a.s. |
12.4.2012 |
22,32 EUR s DPH |
|
DF20120643
|
AKORD |
11.4.2012 |
100,45 EUR s DPH |
|
DF20120651
|
COCA-COLA HBC Slovenská republika, s.r.o. |
11.4.2012 |
202,32 EUR s DPH |
|
DF20120666
|
OMV |
11.4.2012 |
334,00 EUR s DPH |
|
DF20120667
|
Slovnaft, a.s. |
11.4.2012 |
422,11 EUR s DPH |
