| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
