| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20120273
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.2.2012 |
122,69 EUR s DPH |
|
DF20120274
|
BMR-EU, s.r.o |
21.2.2012 |
32,29 EUR s DPH |
|
DF20120283
|
MIFE Frantisek Obona |
20.2.2012 |
240,30 EUR s DPH |
|
DF20120299
|
Ing. Vladimír Petriska BORTEX |
20.2.2012 |
51,30 EUR s DPH |
|
DF20120300
|
M-PRINT Vladimir Muller |
20.2.2012 |
161,28 EUR s DPH |
|
DF20120301
|
Tlaciaren OFSETKA Pa Kosik Julius |
20.2.2012 |
118,44 EUR s DPH |
|
DF20120302
|
Faxcopy |
20.2.2012 |
73,54 EUR s DPH |
|
DF20120315
|
SUNTEQ computers spol s.r.o. |
20.2.2012 |
130,00 EUR s DPH |
|
DF20120317
|
GAMA HOLDING Slovakia s.r.o. |
20.2.2012 |
208,92 EUR s DPH |
|
DF20120329
|
ISSO s.r.o. |
20.2.2012 |
10,39 EUR s DPH |
|
DF20120350
|
ISSO s.r.o. |
20.2.2012 |
311,30 EUR s DPH |
|
DF20120351
|
IGA Ivan Gatial |
20.2.2012 |
17,41 EUR s DPH |
|
DF20120352
|
FLORIANA, s.r.o. |
20.2.2012 |
177,18 EUR s DPH |
|
DF20120353
|
JADRANKA, Jozef Kmotorka |
20.2.2012 |
72,96 EUR s DPH |
|
DF20120187
|
Slovhair, s.r.o. |
20.2.2012 |
128,99 EUR s DPH |
|
DF20120188
|
HairCare Profesionals,s.r.o. |
20.2.2012 |
410,30 EUR s DPH |
|
DF20120198
|
Róbert Kollár |
20.2.2012 |
166,98 EUR s DPH |
|
DF20120209
|
M+H Slovakia,spol.s.r.o. |
20.2.2012 |
248,15 EUR s DPH |
|
DF20120217
|
DROTEX comp.,s.r.o. |
20.2.2012 |
18,00 EUR s DPH |
|
DF20120244
|
ATC-JR, s.r.o. |
20.2.2012 |
68,16 EUR s DPH |
|
DF20120245
|
ATC-JR, s.r.o. |
20.2.2012 |
374,84 EUR s DPH |
|
DF20120280
|
Róbert Kollár |
20.2.2012 |
167,38 EUR s DPH |
|
DF20120282
|
PEKAREN SAMUEL Pavel Urminsky |
20.2.2012 |
33,08 EUR s DPH |
|
DF20120267
|
Róbert Kollár |
17.2.2012 |
417,35 EUR s DPH |
|
DF20120268
|
Prievidzske pekarne a cukrarne a.s. |
17.2.2012 |
66,90 EUR s DPH |
|
DF20120284
|
Slovnaft, a.s. |
15.2.2012 |
100,08 EUR s DPH |
|
DF20120289
|
Prievidzske pekarne a cukrarne a.s. |
15.2.2012 |
173,17 EUR s DPH |
|
DF20120291
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
15.2.2012 |
156,62 EUR s DPH |
|
DF20120292
|
BMR-EU, s.r.o |
15.2.2012 |
26,72 EUR s DPH |
|
DF20120293
|
CHRIEN s.r.o. |
15.2.2012 |
507,36 EUR s DPH |
|
DF20120298
|
VAŠA Slovensko, s. r. o. |
15.2.2012 |
14,06 EUR s DPH |
|
DF20120303
|
HAS centrum s.r.o. |
15.2.2012 |
48,00 EUR s DPH |
|
DF20120304
|
HAS centrum s.r.o. |
15.2.2012 |
36,00 EUR s DPH |
|
DF20120306
|
Ondrej Sokol - revízny technik |
15.2.2012 |
150,00 EUR s DPH |
|
DF20120307
|
Softip, a.s. |
15.2.2012 |
96,00 EUR s DPH |
|
DF20120308
|
Verejna informacna sluzba spol.s.r.o. |
15.2.2012 |
72,00 EUR s DPH |
|
DF20120316
|
SOZA |
15.2.2012 |
88,80 EUR s DPH |
|
DF20120360
|
GEOSLUZBA PRIEVIDZA |
15.2.2012 |
190,00 EUR s DPH |
|
DF20120376
|
DOXX-Stravné lístky s.r.o |
15.2.2012 |
1 971,60 EUR s DPH |
|
DF20120406
|
BENET s.r.o. |
15.2.2012 |
143,66 EUR s DPH |
|
DF20120407
|
BENET s.r.o. |
15.2.2012 |
53,11 EUR s DPH |
|
DF20120408
|
Stredoslovenská energetika, a.s. |
15.2.2012 |
669,92 EUR s DPH |
|
DF20120155
|
MILSY a.s. |
15.2.2012 |
114,74 EUR s DPH |
|
DF20120194
|
MIFE Frantisek Obona |
15.2.2012 |
799,43 EUR s DPH |
|
DF20120195
|
BMR-EU, s.r.o |
15.2.2012 |
91,70 EUR s DPH |
|
DF20120196
|
Róbert Kollár |
15.2.2012 |
140,42 EUR s DPH |
|
DF20120197
|
COCA-COLA HBC Slovenská republika, s.r.o. |
15.2.2012 |
323,35 EUR s DPH |
|
DF20120212
|
Ivan Gallo |
15.2.2012 |
323,60 EUR s DPH |
|
DF20120213
|
Beauté a Spa s.r.o. |
15.2.2012 |
378,15 EUR s DPH |
|
DF20120215
|
ADAKO Jozef Saga |
15.2.2012 |
56,16 EUR s DPH |
