| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110264
|
DANIELA ANTOLOVÁ |
23.2.2011 |
109,07 EUR s DPH |
|
DF20110265
|
MIFE Frantisek Obona |
23.2.2011 |
289,23 EUR s DPH |
|
DF20110267
|
CVDS spol. s r. o. |
23.2.2011 |
100,70 EUR s DPH |
|
DF20110274
|
DANIELA ANTOLOVÁ |
23.2.2011 |
118,13 EUR s DPH |
|
DF20110275
|
MIFE Frantisek Obona |
23.2.2011 |
793,97 EUR s DPH |
|
DF20110276
|
BMR-EU, s.r.o |
23.2.2011 |
104,05 EUR s DPH |
|
DF20110285
|
Arch.in,spol.r.o. |
23.2.2011 |
581,00 EUR s DPH |
|
DF20110286
|
BMR-EU, s.r.o |
23.2.2011 |
35,04 EUR s DPH |
|
DF20110287
|
CHRIEN s.r.o. |
23.2.2011 |
231,88 EUR s DPH |
|
DF20110288
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
23.2.2011 |
120,61 EUR s DPH |
|
DF20110289
|
Štefan Remeň REMA |
23.2.2011 |
574,77 EUR s DPH |
|
DF20110295
|
CVDS spol. s r. o. |
23.2.2011 |
65,31 EUR s DPH |
|
DF20110296
|
MIFE Frantisek Obona |
23.2.2011 |
478,90 EUR s DPH |
|
DF20110297
|
Pekaren ZLATY KLAS |
23.2.2011 |
35,45 EUR s DPH |
|
DF20110298
|
DANIELA ANTOLOVÁ |
23.2.2011 |
91,10 EUR s DPH |
|
DF20110311
|
Slov. plyn. priemysel odstepny zavod |
23.2.2011 |
673,78 EUR s DPH |
|
DF20110324
|
Prievidzske tepelne hospodarstvo,a.s. |
23.2.2011 |
2 831,18 EUR s DPH |
|
DF20110325
|
Catering - Jan Korec |
23.2.2011 |
83,66 EUR s DPH |
|
DF20110328
|
ARDOS AZ a.s. |
23.2.2011 |
69,71 EUR s DPH |
|
DF20110331
|
Štefan Remeň REMA |
23.2.2011 |
275,17 EUR s DPH |
|
DF20110355
|
Stredoslovenská energetika, a.s. |
23.2.2011 |
273,03 EUR s DPH |
|
DF20110367
|
Trenčiansky samosprávny kraj |
23.2.2011 |
312,36 EUR s DPH |
|
DF20110226
|
M-PRINT Vladimir Muller |
23.2.2011 |
114,95 EUR s DPH |
|
DF20110225
|
EBRA spol.s.r.o. Prevadzka:Vcelarska 1A |
21.2.2011 |
718,00 EUR s DPH |
|
DF20110266
|
Greg Hamm promotion,s.r.o. |
10.2.2011 |
71,06 EUR s DPH |
|
DF20110269
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.2.2011 |
106,99 EUR s DPH |
|
DF20110272
|
Róbert Kollár |
10.2.2011 |
80,66 EUR s DPH |
|
DF20110158
|
AKORD |
10.2.2011 |
219,20 EUR s DPH |
|
DF20110168
|
COCA-COLA HBC Slovenská republika, s.r.o. |
10.2.2011 |
325,79 EUR s DPH |
|
DF20110186
|
AKORD |
10.2.2011 |
140,12 EUR s DPH |
|
DF20110204
|
ORVA color s.r.o. |
10.2.2011 |
74,59 EUR s DPH |
|
DF20110205
|
AUTO AKR ELEKTRA |
10.2.2011 |
191,78 EUR s DPH |
|
DF20110206
|
AKORD |
10.2.2011 |
84,29 EUR s DPH |
|
DF20110214
|
STYLUS s.r.o. |
10.2.2011 |
166,46 EUR s DPH |
|
DF20110215
|
Slovhair, s.r.o. |
10.2.2011 |
178,44 EUR s DPH |
|
DF20110223
|
Róbert Kollár |
10.2.2011 |
88,64 EUR s DPH |
|
DF20110224
|
MSI obchodne zastupenie Robert Fogelton |
10.2.2011 |
161,52 EUR s DPH |
|
DF20110231
|
A + V Slovakia, s.r.o. |
08.2.2011 |
338,45 EUR s DPH |
|
DF20110239
|
Umelecké kováčstvo Nitr.Pravno, s.r.o. |
08.2.2011 |
325,20 EUR s DPH |
|
DF20110268
|
CVDS spol. s r. o. |
08.2.2011 |
172,40 EUR s DPH |
|
DF20110120
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2011 |
475,50 EUR s DPH |
|
DF20110121
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2011 |
296,83 EUR s DPH |
|
DF20110122
|
Prievidzske pekarne a cukrarne a.s. |
08.2.2011 |
135,58 EUR s DPH |
|
DF20110123
|
BMR-EU, s.r.o |
08.2.2011 |
24,53 EUR s DPH |
|
DF20110124
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.2.2011 |
162,66 EUR s DPH |
|
DF20110125
|
ATC-JR, s.r.o. |
08.2.2011 |
684,97 EUR s DPH |
|
DF20110126
|
MASKO - Peter Križan |
08.2.2011 |
383,78 EUR s DPH |
|
DF20110146
|
Konex SK plus s.r.o. |
08.2.2011 |
247,86 EUR s DPH |
|
DF20110150
|
Konex SK plus s.r.o. |
08.2.2011 |
308,46 EUR s DPH |
|
DF20110184
|
PEKAREN SAMUEL Pavel Urminsky |
08.2.2011 |
28,58 EUR s DPH |
