| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20111225
|
MIFE Frantisek Obona |
23.6.2011 |
472,99 EUR s DPH |
|
DF20111226
|
Faxcopy |
23.6.2011 |
157,06 EUR s DPH |
|
DF20111227
|
SEVT |
23.6.2011 |
730,54 EUR s DPH |
|
DF20111232
|
Softip, a.s. |
23.6.2011 |
27,00 EUR s DPH |
|
DF20111233
|
Softip, a.s. |
23.6.2011 |
27,00 EUR s DPH |
|
DF20111234
|
Softip, a.s. |
23.6.2011 |
27,00 EUR s DPH |
|
DF20111235
|
Štefan Remeň REMA |
23.6.2011 |
249,69 EUR s DPH |
|
DF20111236
|
Prievidzske pekarne a cukrarne a.s. |
23.6.2011 |
52,69 EUR s DPH |
|
DF20111237
|
Stepanek Peter sukromna triediaren vajec |
23.6.2011 |
130,77 EUR s DPH |
|
DF20111239
|
MILSY a.s. |
23.6.2011 |
42,12 EUR s DPH |
|
DF20111243
|
DANIELA ANTOLOVÁ |
23.6.2011 |
52,20 EUR s DPH |
|
DF20111207
|
NOFFUS s.r.o. |
23.6.2011 |
36,00 EUR s DPH |
|
DF20111208
|
EKVIA, s.r.o. |
23.6.2011 |
109,28 EUR s DPH |
|
DF20111209
|
AKORD |
23.6.2011 |
66,95 EUR s DPH |
|
DF20111210
|
Róbert Kollár |
23.6.2011 |
88,74 EUR s DPH |
|
DF20111211
|
MIFE Frantisek Obona |
23.6.2011 |
292,29 EUR s DPH |
|
DF20111212
|
ISSO s.r.o. |
23.6.2011 |
92,38 EUR s DPH |
|
DF20111216
|
ISSO s.r.o. |
23.6.2011 |
135,00 EUR s DPH |
|
DF20111218
|
Prievidzske pekarne a cukrarne a.s. |
23.6.2011 |
83,99 EUR s DPH |
|
DF20111220
|
SOREA spol. s r.o. |
23.6.2011 |
2 352,90 EUR s DPH |
|
DF20111224
|
TESCO copiers, s.r.o |
23.6.2011 |
43,20 EUR s DPH |
|
DF20111202
|
Henkel Slovensko s.r.o. |
21.6.2011 |
82,15 EUR s DPH |
|
DF20111203
|
SUNTEQ computers spol s.r.o. |
21.6.2011 |
125,00 EUR s DPH |
|
DF20111204
|
Abecedy s.r.o. |
21.6.2011 |
38,99 EUR s DPH |
|
DF20111205
|
POVYS s.r.o. |
21.6.2011 |
141,29 EUR s DPH |
|
DF20111258
|
Stredoslovenská energetika, a.s. |
20.6.2011 |
356,30 EUR s DPH |
|
DF20111152
|
Henkel Slovensko s.r.o. |
20.6.2011 |
331,50 EUR s DPH |
|
DF20111153
|
Slovhair, s.r.o. |
20.6.2011 |
61,91 EUR s DPH |
|
DF20111154
|
ANVIT s.r.o. |
20.6.2011 |
209,39 EUR s DPH |
|
DF20111185
|
Martin Moravanský - U Anežky |
20.6.2011 |
151,35 EUR s DPH |
|
DF20111186
|
Martin Moravanský - U Anežky |
20.6.2011 |
266,56 EUR s DPH |
|
DF20111189
|
Tibor Póňa - opravy elektrospotrebičov |
20.6.2011 |
45,22 EUR s DPH |
|
DF20111190
|
Servis váh - Pavol Mičic |
20.6.2011 |
99,00 EUR s DPH |
|
DF20111191
|
Servis váh - Pavol Mičic |
20.6.2011 |
982,00 EUR s DPH |
|
DF20111215
|
Mesto Prievidza |
20.6.2011 |
885,60 EUR s DPH |
|
DF20111142
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.6.2011 |
316,94 EUR s DPH |
|
DF20111143
|
CVDS spol. s r. o. |
17.6.2011 |
160,27 EUR s DPH |
|
DF20111144
|
DANIELA ANTOLOVÁ |
17.6.2011 |
50,01 EUR s DPH |
|
DF20111145
|
BMR-EU, s.r.o |
17.6.2011 |
96,61 EUR s DPH |
|
DF20111146
|
Róbert Kollár |
17.6.2011 |
188,04 EUR s DPH |
|
DF20111150
|
CVDS spol. s r. o. |
17.6.2011 |
44,23 EUR s DPH |
|
DF20111160
|
Bidvest Slovakia /NOWACO/, s.r.o. |
17.6.2011 |
164,21 EUR s DPH |
|
DF20111163
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.6.2011 |
103,48 EUR s DPH |
|
DF20111166
|
Róbert Kollár |
17.6.2011 |
211,45 EUR s DPH |
|
DF20111168
|
BMR-EU, s.r.o |
17.6.2011 |
31,73 EUR s DPH |
|
DF20111169
|
PEKAREN SAMUEL Pavel Urminsky |
17.6.2011 |
56,17 EUR s DPH |
|
DF20111170
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.6.2011 |
115,63 EUR s DPH |
|
DF20111171
|
MIFE Frantisek Obona |
17.6.2011 |
240,85 EUR s DPH |
|
DF20111173
|
Róbert Kollár |
17.6.2011 |
85,03 EUR s DPH |
|
DF20111176
|
FEGA FROST s.r.o. |
17.6.2011 |
299,74 EUR s DPH |
