| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20111473
|
Slov. plyn. priemysel odstepny zavod |
06.9.2011 |
113,00 EUR s DPH |
|
DF20111474
|
Slov. plyn. priemysel odstepny zavod |
06.9.2011 |
105,00 EUR s DPH |
|
DF20111475
|
Slov. plyn. priemysel odstepny zavod |
06.9.2011 |
61,00 EUR s DPH |
|
DF20111476
|
Slov. plyn. priemysel odstepny zavod |
06.9.2011 |
16,00 EUR s DPH |
|
DF20111404
|
TORMÄS |
05.9.2011 |
152,60 EUR s DPH |
|
DF20111393
|
CERTUS P. Svitok - SDI |
02.9.2011 |
573,40 EUR s DPH |
|
DF20111394
|
ORVA color s.r.o. |
02.9.2011 |
82,61 EUR s DPH |
|
DF20111395
|
CORA-združ.fyz.osôb |
02.9.2011 |
70,68 EUR s DPH |
|
DF20111400
|
ZASAH 7 a.s. |
02.9.2011 |
48,98 EUR s DPH |
|
DF20111401
|
Pavol Revay |
02.9.2011 |
100,00 EUR s DPH |
|
DF20111405
|
COCA-COLA HBC Slovenská republika, s.r.o. |
02.9.2011 |
377,74 EUR s DPH |
|
DF20111406
|
Róbert Kollár |
02.9.2011 |
398,57 EUR s DPH |
|
DF20111407
|
CVDS spol. s r. o. |
02.9.2011 |
106,00 EUR s DPH |
|
DF20111408
|
Ing. Vladimír Petriska BORTEX |
02.9.2011 |
1 124,64 EUR s DPH |
|
DF20111409
|
CVDS spol. s r. o. |
02.9.2011 |
379,46 EUR s DPH |
|
DF20111410
|
COCA-COLA HBC Slovenská republika, s.r.o. |
02.9.2011 |
319,68 EUR s DPH |
|
DF20111411
|
MSI obchodne zastupenie Robert Fogelton |
02.9.2011 |
194,49 EUR s DPH |
|
DF20111412
|
CVDS spol. s r. o. |
02.9.2011 |
119,76 EUR s DPH |
|
DF20111413
|
CVDS spol. s r. o. |
02.9.2011 |
166,17 EUR s DPH |
|
DF20111414
|
Róbert Kollár |
02.9.2011 |
220,72 EUR s DPH |
|
DF20111415
|
COCA-COLA HBC Slovenská republika, s.r.o. |
02.9.2011 |
277,13 EUR s DPH |
|
DF20111416
|
MSI obchodne zastupenie Robert Fogelton |
02.9.2011 |
238,63 EUR s DPH |
|
DFv20110001
|
SLOVAK TELEKOM a.s |
31.8.2011 |
181,92 EUR s DPH |
|
DF20111371
|
OFFER Rudolf Mudrik |
31.8.2011 |
416,40 EUR s DPH |
|
DF20111372
|
MEGASHOP SK, s.r.o. |
31.8.2011 |
74,30 EUR s DPH |
|
DF20111373
|
UNI-JAS |
31.8.2011 |
485,42 EUR s DPH |
|
DF20111374
|
MAT - obaly,s.r.o. |
31.8.2011 |
177,53 EUR s DPH |
|
DF20111382
|
Tibor Póňa - opravy elektrospotrebičov |
31.8.2011 |
41,27 EUR s DPH |
|
DF20111383
|
Róbert Kollár |
31.8.2011 |
242,63 EUR s DPH |
|
DF20111384
|
Róbert Kollár |
31.8.2011 |
518,00 EUR s DPH |
|
DF20111385
|
EKVIA, s.r.o. |
31.8.2011 |
72,00 EUR s DPH |
|
DF20111386
|
CVDS spol. s r. o. |
31.8.2011 |
208,34 EUR s DPH |
|
DF20111387
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
31.8.2011 |
814,55 EUR s DPH |
|
DF20111388
|
T-613, spol. s r.o. |
31.8.2011 |
1 475,00 EUR s DPH |
|
DF20111389
|
ATC-JR, s.r.o. |
31.8.2011 |
864,61 EUR s DPH |
|
DF20111390
|
ATC-JR, s.r.o. |
31.8.2011 |
369,55 EUR s DPH |
|
DF20111391
|
POVYS s.r.o. |
31.8.2011 |
571,40 EUR s DPH |
|
DF20111397
|
HAS centrum s.r.o. |
31.8.2011 |
48,00 EUR s DPH |
|
DF20111398
|
Alto Slovakia spol. s r.o. |
31.8.2011 |
71,81 EUR s DPH |
|
DF20111399
|
Alto Slovakia spol. s r.o. |
31.8.2011 |
19,92 EUR s DPH |
|
DF20111379
|
ORVA color s.r.o. |
25.8.2011 |
475,75 EUR s DPH |
|
DF20111380
|
SUNTEQ computers spol s.r.o. |
25.8.2011 |
130,00 EUR s DPH |
|
DF20111381
|
TESCO copiers, s.r.o |
25.8.2011 |
174,72 EUR s DPH |
|
DF20111375
|
M-PRINT Vladimir Muller |
23.8.2011 |
179,93 EUR s DPH |
|
DF20111376
|
Ján Daniš |
23.8.2011 |
551,69 EUR s DPH |
|
DF20111377
|
Ján Daniš |
23.8.2011 |
516,70 EUR s DPH |
|
DF20111378
|
ISSO s.r.o. |
23.8.2011 |
520,00 EUR s DPH |
|
DF20111367
|
BENET s.r.o. |
18.8.2011 |
44,92 EUR s DPH |
|
DF20111368
|
BENET s.r.o. |
18.8.2011 |
53,11 EUR s DPH |
|
DF20111369
|
HairCare Profesionals,s.r.o. |
16.8.2011 |
39,72 EUR s DPH |
