|
DF20140526
|
LAHODKY Antol Alexander-servi |
28.4.2014 |
45,52 EUR s DPH |
|
DF20140523
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2014 |
58,78 EUR s DPH |
|
DF20140534
|
Libex s.r.o. |
25.4.2014 |
60,48 EUR s DPH |
|
DF20140519
|
KA-VT Zilina |
25.4.2014 |
93,08 EUR s DPH |
|
DF20140520
|
Prievidzske pekarne a cukrarne a.s. |
25.4.2014 |
92,45 EUR s DPH |
|
DF20140521
|
Loreál |
25.4.2014 |
133,74 EUR s DPH |
|
DF20140522
|
MTNK, s.r.o. |
25.4.2014 |
28,08 EUR s DPH |
|
DF20140539
|
Pneubox |
24.4.2014 |
465,36 EUR s DPH |
|
DF20140517
|
URBIS, s.r.o. |
24.4.2014 |
67,41 EUR s DPH |
|
DF20140518
|
Alto Slovakia spol. s r.o. |
24.4.2014 |
71,81 EUR s DPH |
|
DF20140513
|
EKVIA, s.r.o. |
23.4.2014 |
143,28 EUR s DPH |
|
DF20140514
|
PEPSI-COLA SR, s.r.o. |
23.4.2014 |
44,45 EUR s DPH |
|
DF20140515
|
MIFE Frantisek Obona |
23.4.2014 |
329,81 EUR s DPH |
|
DF20140516
|
MIFE Frantisek Obona |
23.4.2014 |
270,62 EUR s DPH |
|
DF20140500
|
AKORD |
16.4.2014 |
288,36 EUR s DPH |
|
DF20140501
|
SOREA spol. s r.o. |
16.4.2014 |
651,00 EUR s DPH |
|
DF20140502
|
CVDS spol. s r. o. |
16.4.2014 |
281,02 EUR s DPH |
|
DF20140503
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
194,63 EUR s DPH |
|
DF20140504
|
Miroslav Vrban TEMPO |
16.4.2014 |
69,10 EUR s DPH |
|
DF20140505
|
Eko Slovakia Brodzany Dusan Kosik |
16.4.2014 |
105,74 EUR s DPH |
|
DF20140506
|
COCA-COLA HBC Slovenská republika, s.r.o. |
16.4.2014 |
108,00 EUR s DPH |
|
DF20140507
|
CVDS spol. s r. o. |
16.4.2014 |
183,56 EUR s DPH |
|
DF20140508
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
116,94 EUR s DPH |
|
DF20140509
|
HairCare Profesionals,s.r.o. |
16.4.2014 |
71,30 EUR s DPH |
|
DF20140510
|
Andopa Trade s.r.o. |
16.4.2014 |
41,88 EUR s DPH |
|
DF20140511
|
Miroslav Vrban TEMPO |
16.4.2014 |
211,00 EUR s DPH |
|
DF20140512
|
Prievidzske pekarne a cukrarne a.s. |
16.4.2014 |
118,00 EUR s DPH |
|
DF20140495
|
Softip, a.s. |
15.4.2014 |
82,92 EUR s DPH |
|
DF20140496
|
CVDS spol. s r. o. |
15.4.2014 |
113,14 EUR s DPH |
|
DF20140497
|
Róbert Kollár |
15.4.2014 |
157,30 EUR s DPH |
|
DF20140498
|
MIFE Frantisek Obona |
15.4.2014 |
538,65 EUR s DPH |
|
DF20140499
|
Slovnaft, a.s. |
15.4.2014 |
22,75 EUR s DPH |
|
DF20140492
|
Róbert Kollár |
14.4.2014 |
11,40 EUR s DPH |
|
DF20140493
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
14.4.2014 |
420,58 EUR s DPH |
|
DF20140494
|
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
14.4.2014 |
612,77 EUR s DPH |
|
DF20140481
|
KA-VT Zilina |
11.4.2014 |
157,99 EUR s DPH |
|
DF20140482
|
KA-VT Zilina |
11.4.2014 |
40,20 EUR s DPH |
|
DF20140483
|
KA-VT Zilina |
11.4.2014 |
37,14 EUR s DPH |
|
DF20140484
|
Primavera Andorrana SK s.r.o. |
11.4.2014 |
246,22 EUR s DPH |
|
DF20140485
|
Andopa Trade s.r.o. |
11.4.2014 |
242,31 EUR s DPH |
|
DF20140486
|
Mgr.Norbert Feješ |
11.4.2014 |
20,00 EUR s DPH |
|
DF20140487
|
SOREA spol. s r.o. |
11.4.2014 |
319,15 EUR s DPH |
|
DF20140488
|
EKVIA, s.r.o. |
11.4.2014 |
31,40 EUR s DPH |
|
DF20140489
|
MTNK, s.r.o. |
11.4.2014 |
84,24 EUR s DPH |
|
DF20140490
|
PEPSI-COLA SR, s.r.o. |
11.4.2014 |
74,14 EUR s DPH |
|
DF20140491
|
MIFE Frantisek Obona |
11.4.2014 |
661,78 EUR s DPH |
|
DF20140477
|
Gewis Slovakia s.r.o. |
10.4.2014 |
136,94 EUR s DPH |
|
DF20140478
|
MANUTAN Slovakia s.r.o. |
10.4.2014 |
400,97 EUR s DPH |
|
DF20140480
|
SLOVAK TELEKOM a.s |
10.4.2014 |
488,80 EUR s DPH |
|
DF20140465
|
Bidvest Slovakia /NOWACO/, s.r.o. |
09.4.2014 |
219,67 EUR s DPH |