| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110521
|
BENET s.r.o. |
15.3.2011 |
53,11 EUR s DPH |
|
DF20110522
|
Mesto Prievidza |
15.3.2011 |
885,60 EUR s DPH |
|
DF20110524
|
DOXX-Stravné lístky s.r.o |
15.3.2011 |
5,98 EUR s DPH |
|
DF20110413
|
PEKAREN SAMUEL Pavel Urminsky |
15.3.2011 |
46,41 EUR s DPH |
|
DF20110420
|
MIFE Frantisek Obona |
15.3.2011 |
782,44 EUR s DPH |
|
DF20110464
|
HAS centrum s.r.o. |
15.3.2011 |
198,14 EUR s DPH |
|
DF20110465
|
Slovenska posta, s.p. |
15.3.2011 |
290,00 EUR s DPH |
|
DF20110467
|
Martin Moravanský - U Anežky |
15.3.2011 |
80,51 EUR s DPH |
|
DF20110468
|
MIKO Káva, s.r.o. |
15.3.2011 |
109,34 EUR s DPH |
|
DF20110469
|
MILSY a.s. |
15.3.2011 |
20,45 EUR s DPH |
|
DF20110470
|
Bidvest Slovakia /NOWACO/, s.r.o. |
15.3.2011 |
564,02 EUR s DPH |
|
DF20110471
|
Bidvest Slovakia /NOWACO/, s.r.o. |
15.3.2011 |
247,21 EUR s DPH |
|
DF20110478
|
Róbert Kollár |
14.3.2011 |
178,21 EUR s DPH |
|
DF20110479
|
Róbert Kollár |
14.3.2011 |
261,41 EUR s DPH |
|
DF20110481
|
Eko Slovakia Brodzany Dusan Kosik |
14.3.2011 |
76,02 EUR s DPH |
|
DF20110482
|
DANIELA ANTOLOVÁ |
14.3.2011 |
83,65 EUR s DPH |
|
DF20110483
|
AKORD |
14.3.2011 |
52,73 EUR s DPH |
|
DF20110488
|
Róbert Kollár |
14.3.2011 |
211,14 EUR s DPH |
|
DF20110493
|
MOTOR-CAR AC, a.s. |
14.3.2011 |
35 995,51 EUR s DPH |
|
DF20110496
|
Beauté a Spa s.r.o. |
14.3.2011 |
78,00 EUR s DPH |
|
DF20110504
|
ISSO s.r.o. |
14.3.2011 |
45,00 EUR s DPH |
|
DF20110505
|
ISSO s.r.o. |
14.3.2011 |
92,00 EUR s DPH |
|
DF20110511
|
Firma KOŠÍK - siete, s.r.o. |
14.3.2011 |
265,74 EUR s DPH |
|
DF20110404
|
Poradca podnikateľa , spol. s |
14.3.2011 |
42,22 EUR s DPH |
|
DF20110405
|
SUNTEQ computers spol s.r.o. |
14.3.2011 |
125,00 EUR s DPH |
|
DF20110416
|
CVDS spol. s r. o. |
14.3.2011 |
76,34 EUR s DPH |
|
DF20110422
|
AKORD |
14.3.2011 |
294,32 EUR s DPH |
|
DF20110423
|
Eko Slovakia Brodzany Dusan Kosik |
14.3.2011 |
69,28 EUR s DPH |
|
DF20110425
|
EKVIA, s.r.o. |
14.3.2011 |
837,44 EUR s DPH |
|
DF20110426
|
Libex s.r.o. |
14.3.2011 |
35,05 EUR s DPH |
|
DF20110427
|
Libex s.r.o. |
14.3.2011 |
360,55 EUR s DPH |
|
DF20110429
|
AKORD |
14.3.2011 |
131,33 EUR s DPH |
|
DF20110430
|
CVDS spol. s r. o. |
14.3.2011 |
80,00 EUR s DPH |
|
DF20110431
|
CVDS spol. s r. o. |
14.3.2011 |
116,63 EUR s DPH |
|
DF20110432
|
Róbert Kollár |
14.3.2011 |
183,20 EUR s DPH |
|
DF20110441
|
Szabo Peter Sebedrazie |
14.3.2011 |
270,00 EUR s DPH |
|
DF20110442
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
14.3.2011 |
157,37 EUR s DPH |
|
DF20110443
|
POVYS s.r.o. |
14.3.2011 |
227,02 EUR s DPH |
|
DF20110462
|
VAŠA Slovensko, s. r. o. |
14.3.2011 |
12,68 EUR s DPH |
|
DF20110466
|
T-613, spol. s r.o. |
14.3.2011 |
48,72 EUR s DPH |
|
DF20110473
|
Stepanek Peter sukromna triediaren vajec |
14.3.2011 |
296,02 EUR s DPH |
|
DF20110475
|
Štefan Remeň REMA |
14.3.2011 |
510,76 EUR s DPH |
|
DF20110476
|
MASKO - Peter Križan |
14.3.2011 |
256,60 EUR s DPH |
|
DF20110406
|
INGINAILS s.r.o. |
11.3.2011 |
170,09 EUR s DPH |
|
DF20110388
|
AKORD |
10.3.2011 |
141,86 EUR s DPH |
|
DF20110401
|
Slov. plyn. priemysel odstepny zavod |
10.3.2011 |
1 964,44 EUR s DPH |
|
DF20110428
|
AKORD |
10.3.2011 |
129,92 EUR s DPH |
|
DF20110397
|
MASKO - Peter Križan |
09.3.2011 |
56,51 EUR s DPH |
|
DF20110398
|
MASKO - Peter Križan |
09.3.2011 |
386,26 EUR s DPH |
|
DF20110399
|
Prievidzske pekarne a cukrarne a.s. |
09.3.2011 |
127,03 EUR s DPH |
