| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110375
|
BMR-EU, s.r.o |
03.3.2011 |
5,46 EUR s DPH |
|
DF20110376
|
MIFE Frantisek Obona |
03.3.2011 |
380,26 EUR s DPH |
|
DF20110392
|
CHRIEN s.r.o. |
03.3.2011 |
269,26 EUR s DPH |
|
DF20110394
|
Štefan Remeň REMA |
03.3.2011 |
81,30 EUR s DPH |
|
DF20110396
|
BMR-EU, s.r.o |
03.3.2011 |
28,03 EUR s DPH |
|
DF20110458
|
DOXX-Stravné lístky s.r.o |
03.3.2011 |
62,70 EUR s DPH |
|
DF20110459
|
DOXX-Stravné lístky s.r.o |
03.3.2011 |
1 550,40 EUR s DPH |
|
DF20110319
|
MIFE Frantisek Obona |
02.3.2011 |
729,89 EUR s DPH |
|
DF20110320
|
PEKAREN SAMUEL Pavel Urminsky |
02.3.2011 |
55,29 EUR s DPH |
|
DF20110321
|
BMR-EU, s.r.o |
02.3.2011 |
84,12 EUR s DPH |
|
DF20110322
|
AKORD |
02.3.2011 |
153,17 EUR s DPH |
|
DF20110339
|
KA-VT Zilina |
02.3.2011 |
187,04 EUR s DPH |
|
DF20110340
|
CORA-združ.fyz.osôb |
02.3.2011 |
192,00 EUR s DPH |
|
DF20110341
|
OSČ Monček Dušan |
02.3.2011 |
52,62 EUR s DPH |
|
DF20110347
|
EKVIA, s.r.o. |
02.3.2011 |
57,36 EUR s DPH |
|
DF20110348
|
CORA-združ.fyz.osôb |
02.3.2011 |
170,86 EUR s DPH |
|
DF20110349
|
JKBOZ s.r.o. |
02.3.2011 |
686,04 EUR s DPH |
|
DF20110354
|
DANIELA ANTOLOVÁ |
02.3.2011 |
109,12 EUR s DPH |
|
DF20110368
|
MASKO - Peter Križan |
02.3.2011 |
283,63 EUR s DPH |
|
DF20110369
|
MASKO - Peter Križan |
02.3.2011 |
166,87 EUR s DPH |
|
DF20110370
|
Prievidzske pekarne a cukrarne a.s. |
02.3.2011 |
196,50 EUR s DPH |
|
DF20110371
|
Konex SK plus s.r.o. |
02.3.2011 |
331,22 EUR s DPH |
|
DF20110372
|
Konex SK plus s.r.o. |
02.3.2011 |
122,38 EUR s DPH |
|
DF20110373
|
MASKO - Peter Križan |
02.3.2011 |
89,11 EUR s DPH |
|
DF20110374
|
MASKO - Peter Križan |
02.3.2011 |
114,84 EUR s DPH |
|
DF20110377
|
DANIELA ANTOLOVÁ |
02.3.2011 |
78,40 EUR s DPH |
|
DF20110378
|
BMR-EU, s.r.o |
02.3.2011 |
5,46 EUR s DPH |
|
DF20110379
|
Relax SK,s.r.o. |
02.3.2011 |
11,88 EUR s DPH |
|
DF20110380
|
BMR-EU, s.r.o |
02.3.2011 |
28,70 EUR s DPH |
|
DF20110382
|
HAS centrum s.r.o. |
02.3.2011 |
48,00 EUR s DPH |
|
DF20110383
|
KOMENSKY, s.r.o. |
02.3.2011 |
16,56 EUR s DPH |
|
DF20110384
|
ZASAH 7 a.s. |
02.3.2011 |
48,98 EUR s DPH |
|
DF20110389
|
EKVIA, s.r.o. |
02.3.2011 |
136,80 EUR s DPH |
|
DF20110391
|
COCA-COLA HBC Slovenská republika, s.r.o. |
02.3.2011 |
229,90 EUR s DPH |
|
DF20110393
|
Štefan Remeň REMA |
02.3.2011 |
125,79 EUR s DPH |
|
DF20110395
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
02.3.2011 |
547,63 EUR s DPH |
|
DF20110424
|
MSI obchodne zastupenie Robert Fogelton |
02.3.2011 |
211,56 EUR s DPH |
|
DF20110329
|
Bidvest Slovakia /NOWACO/, s.r.o. |
01.3.2011 |
218,33 EUR s DPH |
|
DF20110330
|
Bidvest Slovakia /NOWACO/, s.r.o. |
01.3.2011 |
262,67 EUR s DPH |
|
DF20110332
|
Štefan Remeň REMA |
01.3.2011 |
256,98 EUR s DPH |
|
DF20110333
|
CBA Slovakia |
01.3.2011 |
309,32 EUR s DPH |
|
DF20110334
|
Prievidzske pekarne a cukrarne a.s. |
01.3.2011 |
66,62 EUR s DPH |
|
DF20110335
|
MASKO - Peter Križan |
01.3.2011 |
249,22 EUR s DPH |
|
DF20110336
|
Róbert Kollár |
01.3.2011 |
217,52 EUR s DPH |
|
DF20110337
|
Róbert Kollár |
01.3.2011 |
68,82 EUR s DPH |
|
DF20110350
|
Alto Slovakia spol. s r.o. |
01.3.2011 |
19,92 EUR s DPH |
|
DF20110351
|
Pavol Revay |
01.3.2011 |
100,00 EUR s DPH |
|
DF20110352
|
CALSERVIS SK, s.r.o. |
01.3.2011 |
103,20 EUR s DPH |
|
DF20110353
|
STAVFIN, a.s. |
01.3.2011 |
76 290,52 EUR s DPH |
|
DF20110461
|
Prievidzske tepelne hospodarstvo,a.s. |
01.3.2011 |
-1 163,12 EUR s DPH |
