| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20110045
|
CVDS spol. s r. o. |
04.2.2011 |
366,92 EUR s DPH |
|
DF20110080
|
MILSY a.s. |
04.2.2011 |
72,42 EUR s DPH |
|
DF20110082
|
Štefan Remeň REMA |
04.2.2011 |
293,75 EUR s DPH |
|
DF20110087
|
Stepanek Peter sukromna triediaren vajec |
04.2.2011 |
30,85 EUR s DPH |
|
DF20110147
|
Stepanek Peter sukromna triediaren vajec |
04.2.2011 |
149,52 EUR s DPH |
|
DF20110148
|
Štefan Remeň REMA |
04.2.2011 |
247,52 EUR s DPH |
|
DF20110172
|
COCA-COLA HBC Slovenská republika, s.r.o. |
04.2.2011 |
188,83 EUR s DPH |
|
DF20110173
|
CVDS spol. s r. o. |
04.2.2011 |
104,10 EUR s DPH |
|
DF20110174
|
Ondruška Ľubomír |
04.2.2011 |
78,40 EUR s DPH |
|
DF20110192
|
Belora,s.r.o. |
04.2.2011 |
88,20 EUR s DPH |
|
DF20110200
|
DAFFER, spol. s r. o. |
04.2.2011 |
564,59 EUR s DPH |
|
DF20110201
|
UNI-JAS |
04.2.2011 |
101,00 EUR s DPH |
|
DF20110027
|
KA-VT Zilina |
02.2.2011 |
46,38 EUR s DPH |
|
DF20110040
|
WebHouse, s.r.o. |
02.2.2011 |
51,70 EUR s DPH |
|
DF20110149
|
Szabo Peter Sebedrazie |
02.2.2011 |
270,00 EUR s DPH |
|
DF20110196
|
KA-VT Zilina |
02.2.2011 |
80,17 EUR s DPH |
|
DF20110198
|
KA-VT Zilina |
02.2.2011 |
690,00 EUR s DPH |
|
DF20110018
|
Slov. plyn. priemysel odstepny zavod |
01.2.2011 |
21,12 EUR s DPH |
|
DF20110028
|
Alto Slovakia spol. s r.o. |
01.2.2011 |
19,92 EUR s DPH |
|
DF20110029
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
01.2.2011 |
-41,99 EUR s DPH |
|
DF20110271
|
Róbert Kollár |
01.2.2011 |
257,23 EUR s DPH |
|
DF20110033
|
STROJSTAV, spol. s.r.o. |
01.2.2011 |
996,67 EUR s DPH |
|
DF20110038
|
HAS centrum s.r.o. |
01.2.2011 |
17,03 EUR s DPH |
|
DF20110049
|
DANIELA ANTOLOVÁ |
01.2.2011 |
66,36 EUR s DPH |
|
DF20110057
|
AKORD |
01.2.2011 |
297,49 EUR s DPH |
|
DF20110063
|
Róbert Kollár |
01.2.2011 |
104,28 EUR s DPH |
|
DF20110326
|
DOXX-Stravné lístky s.r.o |
01.2.2011 |
1 553,25 EUR s DPH |
|
DF20110327
|
DOXX-Stravné lístky s.r.o |
01.2.2011 |
74,10 EUR s DPH |
|
DF20110099
|
Róbert Kollár |
01.2.2011 |
258,14 EUR s DPH |
|
DF20110100
|
Róbert Kollár |
01.2.2011 |
108,86 EUR s DPH |
|
DF20110102
|
AKORD |
01.2.2011 |
157,61 EUR s DPH |
|
DF20110104
|
COCA-COLA HBC Slovenská republika, s.r.o. |
01.2.2011 |
163,64 EUR s DPH |
|
DF20110105
|
Ondruška Ľubomír |
01.2.2011 |
55,30 EUR s DPH |
|
DF20110111
|
PEKAREN SAMUEL Pavel Urminsky |
01.2.2011 |
68,16 EUR s DPH |
|
DF20110114
|
BMR-EU, s.r.o |
01.2.2011 |
28,93 EUR s DPH |
|
DF20110116
|
DANIELA ANTOLOVÁ |
01.2.2011 |
60,84 EUR s DPH |
|
DF20110136
|
Prievidzske pekarne a cukrarne a.s. |
01.2.2011 |
123,68 EUR s DPH |
|
DF20110137
|
Konex SK plus s.r.o. |
01.2.2011 |
116,28 EUR s DPH |
|
DF20110138
|
Konex SK plus s.r.o. |
01.2.2011 |
180,08 EUR s DPH |
|
DF20110142
|
MASKO - Peter Križan |
01.2.2011 |
454,01 EUR s DPH |
|
DF20110143
|
MASKO - Peter Križan |
01.2.2011 |
446,13 EUR s DPH |
|
DF20110144
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.2.2011 |
176,84 EUR s DPH |
|
DF20110145
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.2.2011 |
11,04 EUR s DPH |
|
DF20110152
|
Primavera Andorrana SK s.r.o. |
01.2.2011 |
304,87 EUR s DPH |
|
DF20110155
|
Henkel Slovensko s.r.o. |
01.2.2011 |
320,16 EUR s DPH |
|
DF20110157
|
ANTE S,s.r.o. |
01.2.2011 |
138,05 EUR s DPH |
|
DF20110171
|
Róbert Kollár |
01.2.2011 |
101,30 EUR s DPH |
|
DF20110175
|
BMR-EU, s.r.o |
01.2.2011 |
34,30 EUR s DPH |
|
DF20110176
|
DANIELA ANTOLOVÁ |
01.2.2011 |
132,08 EUR s DPH |
|
DF20110177
|
MIFE Frantisek Obona |
01.2.2011 |
487,80 EUR s DPH |
