|
DF20140741
|
Prievidzske pekarne a cukrarne a.s. |
05.6.2014 |
118,33 EUR s DPH |
|
DF20140742
|
Sniežik |
05.6.2014 |
180,00 EUR s DPH |
|
DF20140743
|
Miroslav Vrban TEMPO |
05.6.2014 |
289,76 EUR s DPH |
|
DF20140744
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.6.2014 |
954,88 EUR s DPH |
|
DF20140745
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.6.2014 |
24,91 EUR s DPH |
|
DF20140746
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.6.2014 |
411,92 EUR s DPH |
|
DF20140718
|
Prievidzske pekarne a cukrarne a.s. |
04.6.2014 |
67,78 EUR s DPH |
|
DF20140719
|
Róbert Kollár |
04.6.2014 |
58,15 EUR s DPH |
|
DF20140726
|
LAHODKY Antol Alexander-servi |
04.6.2014 |
116,81 EUR s DPH |
|
DF20140727
|
Prievidzske pekarne a cukrarne a.s. |
04.6.2014 |
42,59 EUR s DPH |
|
DF20140728
|
MIFE Frantisek Obona |
04.6.2014 |
464,15 EUR s DPH |
|
DF20140729
|
Peter Pavlíček ELEKTROSERVIS |
04.6.2014 |
95,68 EUR s DPH |
|
DF20140736
|
VAŠA Slovensko, s. r. o. |
04.6.2014 |
54,19 EUR s DPH |
|
DF20140737
|
VAŠA Slovensko, s. r. o. |
04.6.2014 |
1 652,93 EUR s DPH |
|
DF20140704
|
EKVIA, s.r.o. |
02.6.2014 |
54,00 EUR s DPH |
|
DF20140705
|
EKVIA, s.r.o. |
02.6.2014 |
107,58 EUR s DPH |
|
DF20140710
|
Grand - MS,s.r.o. |
02.6.2014 |
207,50 EUR s DPH |
|
DF20140711
|
GLAMOUR Slovakia, a.s. |
02.6.2014 |
67,48 EUR s DPH |
|
DF20140712
|
ZASAH 7 a.s. |
02.6.2014 |
48,98 EUR s DPH |
|
DF20140716
|
Štefan Remeň REMA |
02.6.2014 |
165,58 EUR s DPH |
|
DF20140717
|
Bidvest Slovakia /NOWACO/, s.r.o. |
02.6.2014 |
70,54 EUR s DPH |
|
DF20140720
|
CBA Slovakia |
02.6.2014 |
138,64 EUR s DPH |
|
DF20140721
|
Stepanek Peter sukromna triediaren vajec |
02.6.2014 |
18,36 EUR s DPH |
|
DF20140722
|
Stepanek Peter sukromna triediaren vajec |
02.6.2014 |
21,12 EUR s DPH |
|
DF20140723
|
Stepanek Peter sukromna triediaren vajec |
02.6.2014 |
18,36 EUR s DPH |
|
DF20140724
|
Stepanek Peter sukromna triediaren vajec |
02.6.2014 |
18,36 EUR s DPH |
|
DF20140735
|
ISSO s.r.o. |
02.6.2014 |
14,40 EUR s DPH |
|
DF20140709
|
Pavol Revay |
31.5.2014 |
100,00 EUR s DPH |
|
DF20140696
|
CORA-združ.fyz.osôb |
30.5.2014 |
71,88 EUR s DPH |
|
DF20140697
|
CERTUS P. Svitok - SDI |
30.5.2014 |
282,67 EUR s DPH |
|
DF20140698
|
COCA-COLA HBC Slovenská republika, s.r.o. |
30.5.2014 |
105,25 EUR s DPH |
|
DF20140699
|
Slovnaft, a.s. |
30.5.2014 |
15,70 EUR s DPH |
|
DF20140702
|
Róbert Kollár |
30.5.2014 |
228,37 EUR s DPH |
|
DF20140703
|
Miroslav Vrban TEMPO |
30.5.2014 |
49,19 EUR s DPH |
|
DF20140706
|
KA-VT Zilina |
30.5.2014 |
173,36 EUR s DPH |
|
DF20140707
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.5.2014 |
698,32 EUR s DPH |
|
DF20140708
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
30.5.2014 |
183,49 EUR s DPH |
|
DF20140713
|
TORMÄS |
30.5.2014 |
121,85 EUR s DPH |
|
DF20140714
|
POVYS s.r.o. |
30.5.2014 |
416,94 EUR s DPH |
|
DF20140715
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.5.2014 |
359,76 EUR s DPH |
|
DF20140730
|
Slovnaft, a.s. |
30.5.2014 |
390,24 EUR s DPH |
|
DF20140731
|
OMV |
30.5.2014 |
53,23 EUR s DPH |
|
DF20140734
|
Szabo Peter Sebedrazie |
30.5.2014 |
310,50 EUR s DPH |
|
DF20140692
|
MTNK, s.r.o. |
28.5.2014 |
28,08 EUR s DPH |
|
DF20140693
|
PEPSI-COLA SR, s.r.o. |
28.5.2014 |
59,23 EUR s DPH |
|
DF20140694
|
Tlaciaren OFSETKA Pa Kosik Julius |
28.5.2014 |
124,68 EUR s DPH |
|
DF20140695
|
VENTUS, s.r.o. |
28.5.2014 |
591,55 EUR s DPH |
|
DF20140700
|
Miroslav Vrban TEMPO |
28.5.2014 |
257,74 EUR s DPH |
|
DF20140701
|
CHRIEN s.r.o. |
28.5.2014 |
71,18 EUR s DPH |
|
DF20140680
|
Ing. SUROVIČOVÁ Soňa |
27.5.2014 |
107,00 EUR s DPH |