| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110535
|
HairCare Profesionals,s.r.o. |
22.3.2011 |
167,51 EUR s DPH |
|
DF20110608
|
Softip, a.s. |
22.3.2011 |
84,00 EUR s DPH |
|
DF20110407
|
RYOR Slovakia,Trencin M. Budjacova |
22.3.2011 |
338,50 EUR s DPH |
|
DF20110408
|
Slovhair, s.r.o. |
22.3.2011 |
133,78 EUR s DPH |
|
DF20110421
|
MIFE Frantisek Obona |
22.3.2011 |
399,49 EUR s DPH |
|
DF20110438
|
Róbert Kollár |
22.3.2011 |
148,55 EUR s DPH |
|
DF20110440
|
MIFE Frantisek Obona |
22.3.2011 |
467,88 EUR s DPH |
|
DF20110448
|
Prievidzske pekarne a cukrarne a.s. |
22.3.2011 |
141,53 EUR s DPH |
|
DF20110449
|
MASKO - Peter Križan |
22.3.2011 |
302,94 EUR s DPH |
|
DF20110460
|
GEOSLUZBA PRIEVIDZA |
22.3.2011 |
116,69 EUR s DPH |
|
DF20110463
|
CORA-združ.fyz.osôb |
22.3.2011 |
140,16 EUR s DPH |
|
DF20110472
|
Prievidzske pekarne a cukrarne a.s. |
22.3.2011 |
68,21 EUR s DPH |
|
DF20110474
|
Stepanek Peter sukromna triediaren vajec |
22.3.2011 |
213,39 EUR s DPH |
|
DF20110477
|
MASKO - Peter Križan |
22.3.2011 |
364,68 EUR s DPH |
|
DF20110506
|
KOSMEA 2000 s.r.o. |
18.3.2011 |
179,60 EUR s DPH |
|
DF20110484
|
PEKAREN SAMUEL Pavel Urminsky |
17.3.2011 |
49,78 EUR s DPH |
|
DF20110485
|
CVDS spol. s r. o. |
17.3.2011 |
160,26 EUR s DPH |
|
DF20110486
|
BMR-EU, s.r.o |
17.3.2011 |
43,38 EUR s DPH |
|
DF20110487
|
MIFE Frantisek Obona |
17.3.2011 |
357,87 EUR s DPH |
|
DF20110489
|
Róbert Kollár |
17.3.2011 |
163,58 EUR s DPH |
|
DF20110491
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.3.2011 |
118,51 EUR s DPH |
|
DF20110518
|
Martin Moravanský - U Anežky |
17.3.2011 |
632,56 EUR s DPH |
|
DF20110519
|
JKBOZ s.r.o. |
17.3.2011 |
336,00 EUR s DPH |
|
DF20110409
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.3.2011 |
196,99 EUR s DPH |
|
DF20110410
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.3.2011 |
496,08 EUR s DPH |
|
DF20110414
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.3.2011 |
238,61 EUR s DPH |
|
DF20110415
|
BMR-EU, s.r.o |
17.3.2011 |
101,72 EUR s DPH |
|
DF20110417
|
CVDS spol. s r. o. |
17.3.2011 |
207,38 EUR s DPH |
|
DF20110418
|
Róbert Kollár |
17.3.2011 |
742,98 EUR s DPH |
|
DF20110419
|
DANIELA ANTOLOVÁ |
17.3.2011 |
131,15 EUR s DPH |
|
DF20110433
|
Róbert Kollár |
17.3.2011 |
109,50 EUR s DPH |
|
DF20110434
|
COCA-COLA HBC Slovenská republika, s.r.o. |
17.3.2011 |
103,97 EUR s DPH |
|
DF20110435
|
CVDS spol. s r. o. |
17.3.2011 |
69,71 EUR s DPH |
|
DF20110436
|
CVDS spol. s r. o. |
17.3.2011 |
132,38 EUR s DPH |
|
DF20110437
|
Pekaren ZLATY KLAS |
17.3.2011 |
47,53 EUR s DPH |
|
DF20110439
|
DANIELA ANTOLOVÁ |
17.3.2011 |
110,00 EUR s DPH |
|
DF20110444
|
Konex SK plus s.r.o. |
17.3.2011 |
90,48 EUR s DPH |
|
DF20110445
|
CHRIEN s.r.o. |
17.3.2011 |
45,14 EUR s DPH |
|
DF20110446
|
FEGA FROST s.r.o. |
17.3.2011 |
536,69 EUR s DPH |
|
DF20110447
|
BMR-EU, s.r.o |
17.3.2011 |
33,29 EUR s DPH |
|
DF20110450
|
MASKO - Peter Križan |
17.3.2011 |
326,06 EUR s DPH |
|
DF20110451
|
Konex SK plus s.r.o. |
17.3.2011 |
208,80 EUR s DPH |
|
DF20110452
|
Konex SK plus s.r.o. |
17.3.2011 |
166,50 EUR s DPH |
|
DF20110453
|
POVYS s.r.o. |
17.3.2011 |
342,48 EUR s DPH |
|
DF20110454
|
Štefan Remeň REMA |
17.3.2011 |
110,55 EUR s DPH |
|
DF20110455
|
Štefan Remeň REMA |
17.3.2011 |
288,58 EUR s DPH |
|
DF20110456
|
ATC-JR, s.r.o. |
17.3.2011 |
576,84 EUR s DPH |
|
DF20110457
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.3.2011 |
256,16 EUR s DPH |
|
DF20110480
|
Róbert Kollár |
15.3.2011 |
282,25 EUR s DPH |
|
DF20110520
|
BENET s.r.o. |
15.3.2011 |
137,23 EUR s DPH |
