| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110862
|
BMR-EU, s.r.o |
03.5.2011 |
26,98 EUR s DPH |
|
DF20110863
|
MASKO - Peter Križan |
03.5.2011 |
173,87 EUR s DPH |
|
DF20110871
|
ARDOS AZ a.s. |
03.5.2011 |
93,61 EUR s DPH |
|
DF20110872
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.5.2011 |
177,43 EUR s DPH |
|
DF20110874
|
EASYTRAVEL, s. r. o. |
03.5.2011 |
128,00 EUR s DPH |
|
DF20110875
|
Trikostrav, s.r.o. |
03.5.2011 |
22,62 EUR s DPH |
|
DF20110876
|
ZASAH 7 a.s. |
03.5.2011 |
48,98 EUR s DPH |
|
DF20110879
|
Softip, a.s. |
03.5.2011 |
576,31 EUR s DPH |
|
DF20110952
|
SPRÁVA MAJETKU MESTA PRIEVIDZA S R.O. |
03.5.2011 |
-1 196,11 EUR s DPH |
|
DF20110784
|
T-613, spol. s r.o. |
30.4.2011 |
260,58 EUR s DPH |
|
DF20110798
|
COMPEX Slovakia s.r.o. |
29.4.2011 |
112,00 EUR s DPH |
|
DF20110799
|
Slovhair, s.r.o. |
29.4.2011 |
66,96 EUR s DPH |
|
DF20110800
|
KA-VT Zilina |
29.4.2011 |
192,18 EUR s DPH |
|
DF20110802
|
CORA-združ.fyz.osôb |
29.4.2011 |
101,92 EUR s DPH |
|
DF20110803
|
ORVA color s.r.o. |
29.4.2011 |
64,01 EUR s DPH |
|
DF20110804
|
Ján Daniš |
29.4.2011 |
249,64 EUR s DPH |
|
DF20110808
|
MIFE Frantisek Obona |
29.4.2011 |
169,17 EUR s DPH |
|
DF20110809
|
Stepanek Peter sukromna triediaren vajec |
29.4.2011 |
179,71 EUR s DPH |
|
DF20110810
|
MASKO - Peter Križan |
29.4.2011 |
253,44 EUR s DPH |
|
DF20110811
|
Štefan Remeň REMA |
29.4.2011 |
408,29 EUR s DPH |
|
DF20110812
|
Prievidzske pekarne a cukrarne a.s. |
29.4.2011 |
58,69 EUR s DPH |
|
DF20110813
|
MILSY a.s. |
29.4.2011 |
177,83 EUR s DPH |
|
DF20110814
|
Róbert Kollár |
29.4.2011 |
197,14 EUR s DPH |
|
DF20110815
|
MIFE Frantisek Obona |
29.4.2011 |
444,61 EUR s DPH |
|
DF20110816
|
MASKO - Peter Križan |
29.4.2011 |
236,28 EUR s DPH |
|
DF20110817
|
Konex SK plus s.r.o. |
29.4.2011 |
291,82 EUR s DPH |
|
DF20110818
|
Prievidzske pekarne a cukrarne a.s. |
29.4.2011 |
169,21 EUR s DPH |
|
DF20110769
|
Elektromat Pipiska - servis Jozef Pipiska |
27.4.2011 |
83,27 EUR s DPH |
|
DF20110770
|
CORA-združ.fyz.osôb |
27.4.2011 |
40,53 EUR s DPH |
|
DF20110772
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.4.2011 |
84,65 EUR s DPH |
|
DF20110773
|
FEGA FROST s.r.o. |
27.4.2011 |
87,84 EUR s DPH |
|
DF20110775
|
T-613, spol. s r.o. |
27.4.2011 |
86,40 EUR s DPH |
|
DF20110777
|
Ing. Vladimír Petriska BORTEX |
27.4.2011 |
88,10 EUR s DPH |
|
DF20110779
|
Štefan Remeň REMA |
27.4.2011 |
407,19 EUR s DPH |
|
DF20110780
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.4.2011 |
175,26 EUR s DPH |
|
DF20110781
|
Konex SK plus s.r.o. |
27.4.2011 |
231,00 EUR s DPH |
|
DF20110786
|
Róbert Kollár |
27.4.2011 |
180,52 EUR s DPH |
|
DF20110787
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
229,03 EUR s DPH |
|
DF20110788
|
DANIELA ANTOLOVÁ |
27.4.2011 |
78,40 EUR s DPH |
|
DF20110789
|
AKORD |
27.4.2011 |
207,92 EUR s DPH |
|
DF20110790
|
EKVIA, s.r.o. |
27.4.2011 |
98,18 EUR s DPH |
|
DF20110791
|
Zeelandia s. r. o. |
27.4.2011 |
305,32 EUR s DPH |
|
DF20110792
|
Róbert Kollár |
27.4.2011 |
112,38 EUR s DPH |
|
DF20110793
|
Róbert Kollár |
27.4.2011 |
328,27 EUR s DPH |
|
DF20110794
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
164,02 EUR s DPH |
|
DF20110795
|
DANIELA ANTOLOVÁ |
27.4.2011 |
83,24 EUR s DPH |
|
DF20110796
|
MIFE Frantisek Obona |
27.4.2011 |
775,10 EUR s DPH |
|
DF20110805
|
Alto Slovakia spol. s r.o. |
27.4.2011 |
19,92 EUR s DPH |
|
DF20110806
|
DANIELA ANTOLOVÁ |
27.4.2011 |
83,16 EUR s DPH |
|
DF20110807
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
71,86 EUR s DPH |
