| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20111499
|
Róbert Kollár |
20.9.2011 |
295,21 EUR s DPH |
|
DF20111500
|
KA-VT Zilina |
20.9.2011 |
86,84 EUR s DPH |
|
DF20111501
|
SUNTEQ computers spol s.r.o. |
20.9.2011 |
130,00 EUR s DPH |
|
DF20111506
|
NOFFUS s.r.o. |
20.9.2011 |
25,20 EUR s DPH |
|
DF20111507
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.9.2011 |
381,00 EUR s DPH |
|
DF20111508
|
Szabo Peter Sebedrazie |
20.9.2011 |
345,83 EUR s DPH |
|
DF20111509
|
Prievidzske pekarne a cukrarne a.s. |
20.9.2011 |
56,04 EUR s DPH |
|
DF20111512
|
CHRIEN s.r.o. |
20.9.2011 |
233,03 EUR s DPH |
|
DF20111540
|
Ján Daniš |
20.9.2011 |
197,87 EUR s DPH |
|
DF20111479
|
Ján Daniš |
19.9.2011 |
36,88 EUR s DPH |
|
DF20111480
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
19.9.2011 |
349,60 EUR s DPH |
|
DF20111483
|
MIFE Frantisek Obona |
19.9.2011 |
143,69 EUR s DPH |
|
DF20111484
|
BMR-EU, s.r.o |
19.9.2011 |
12,10 EUR s DPH |
|
DF20111485
|
Róbert Kollár |
19.9.2011 |
159,40 EUR s DPH |
|
DF20111486
|
PEKAREN SAMUEL Pavel Urminsky |
19.9.2011 |
28,56 EUR s DPH |
|
DF20111487
|
Stepanek Peter sukromna triediaren vajec |
19.9.2011 |
226,45 EUR s DPH |
|
DF20111488
|
Prievidzske pekarne a cukrarne a.s. |
19.9.2011 |
53,90 EUR s DPH |
|
DF20111489
|
COCA-COLA HBC Slovenská republika, s.r.o. |
19.9.2011 |
68,29 EUR s DPH |
|
DF20111490
|
MILSY a.s. |
19.9.2011 |
90,32 EUR s DPH |
|
DF20111491
|
Bidvest Slovakia /NOWACO/, s.r.o. |
19.9.2011 |
502,48 EUR s DPH |
|
DF20111492
|
BMR-EU, s.r.o |
19.9.2011 |
17,64 EUR s DPH |
|
DF20111493
|
COCA-COLA HBC Slovenská republika, s.r.o. |
19.9.2011 |
331,63 EUR s DPH |
|
DF20111494
|
PEPSI-COLA SR, s.r.o. |
19.9.2011 |
29,59 EUR s DPH |
|
DF20111504
|
Z+M servis,spol. s.r.o |
19.9.2011 |
430,80 EUR s DPH |
|
DF20111505
|
Z+M servis,spol. s.r.o |
19.9.2011 |
398,92 EUR s DPH |
|
DF20111531
|
Faxcopy |
19.9.2011 |
67,30 EUR s DPH |
|
DF20111545
|
CHEMPRO v.o.s. |
19.9.2011 |
172,26 EUR s DPH |
|
DFv20110015
|
SPP,akciová spoločnosť |
19.9.2011 |
725,01 EUR s DPH |
|
DF20111640
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
19.9.2011 |
372,83 EUR s DPH |
|
DF20111544
|
ILLE - Papier - Service SK spol s r.o. |
19.9.2011 |
268,94 EUR s DPH |
|
DF20111478
|
CORA-združ.fyz.osôb |
19.9.2011 |
892,90 EUR s DPH |
|
DF20111533
|
ARDOS AZ a.s. |
16.9.2011 |
69,71 EUR s DPH |
|
DF20111537
|
ISSO s.r.o. |
16.9.2011 |
110,00 EUR s DPH |
|
DF20111538
|
BENET s.r.o. |
16.9.2011 |
53,11 EUR s DPH |
|
DF20111539
|
BENET s.r.o. |
16.9.2011 |
44,92 EUR s DPH |
|
DF20111541
|
Stredoslovenská energetika, a.s. |
16.9.2011 |
-59,86 EUR s DPH |
|
DF20111542
|
Prievidzske tepelne hospodarstvo,a.s. |
16.9.2011 |
1 131,76 EUR s DPH |
|
DF20111548
|
Slov. plyn. priemysel odstepny zavod |
16.9.2011 |
7 397,22 EUR s DPH |
|
DF20111568
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
16.9.2011 |
2 441,99 EUR s DPH |
|
DF20111465
|
POVYS s.r.o. |
16.9.2011 |
451,82 EUR s DPH |
|
DF20111466
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.9.2011 |
38,74 EUR s DPH |
|
DF20111534
|
ARDOS AZ a.s. |
14.9.2011 |
69,71 EUR s DPH |
|
DF20111535
|
MARVELL s.r.o. |
14.9.2011 |
162,00 EUR s DPH |
|
DF20111536
|
Ján Daniš |
14.9.2011 |
347,93 EUR s DPH |
|
DF20111418
|
Loreál |
14.9.2011 |
473,51 EUR s DPH |
|
DF20111419
|
Primavera Andorrana SK s.r.o. |
14.9.2011 |
16,15 EUR s DPH |
|
DF20111420
|
Slovhair, s.r.o. |
14.9.2011 |
166,54 EUR s DPH |
|
DF20111421
|
HairCare Profesionals,s.r.o. |
14.9.2011 |
111,47 EUR s DPH |
|
DF20111422
|
Creative Beauty s.r.o. |
14.9.2011 |
35,30 EUR s DPH |
|
DF20111423
|
RYOR Slovakia,Trencin M. Budjacova |
14.9.2011 |
469,70 EUR s DPH |
