|
DF20110769
|
Elektromat Pipiska - servis Jozef Pipiska |
27.4.2011 |
83,27 EUR s DPH |
|
DF20110770
|
CORA-združ.fyz.osôb |
27.4.2011 |
40,53 EUR s DPH |
|
DF20110772
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.4.2011 |
84,65 EUR s DPH |
|
DF20110773
|
FEGA FROST s.r.o. |
27.4.2011 |
87,84 EUR s DPH |
|
DF20110775
|
T-613, spol. s r.o. |
27.4.2011 |
86,40 EUR s DPH |
|
DF20110777
|
Ing. Vladimír Petriska BORTEX |
27.4.2011 |
88,10 EUR s DPH |
|
DF20110779
|
Štefan Remeň REMA |
27.4.2011 |
407,19 EUR s DPH |
|
DF20110780
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.4.2011 |
175,26 EUR s DPH |
|
DF20110781
|
Konex SK plus s.r.o. |
27.4.2011 |
231,00 EUR s DPH |
|
DF20110786
|
Róbert Kollár |
27.4.2011 |
180,52 EUR s DPH |
|
DF20110787
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
229,03 EUR s DPH |
|
DF20110788
|
DANIELA ANTOLOVÁ |
27.4.2011 |
78,40 EUR s DPH |
|
DF20110789
|
AKORD |
27.4.2011 |
207,92 EUR s DPH |
|
DF20110790
|
EKVIA, s.r.o. |
27.4.2011 |
98,18 EUR s DPH |
|
DF20110791
|
Zeelandia s. r. o. |
27.4.2011 |
305,32 EUR s DPH |
|
DF20110792
|
Róbert Kollár |
27.4.2011 |
112,38 EUR s DPH |
|
DF20110793
|
Róbert Kollár |
27.4.2011 |
328,27 EUR s DPH |
|
DF20110794
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
164,02 EUR s DPH |
|
DF20110795
|
DANIELA ANTOLOVÁ |
27.4.2011 |
83,24 EUR s DPH |
|
DF20110796
|
MIFE Frantisek Obona |
27.4.2011 |
775,10 EUR s DPH |
|
DF20110805
|
Alto Slovakia spol. s r.o. |
27.4.2011 |
19,92 EUR s DPH |
|
DF20110806
|
DANIELA ANTOLOVÁ |
27.4.2011 |
83,16 EUR s DPH |
|
DF20110807
|
COCA-COLA HBC Slovenská republika, s.r.o. |
27.4.2011 |
71,86 EUR s DPH |
|
DF20110739
|
STAVFIN, a.s. |
20.4.2011 |
150,00 EUR s DPH |
|
DF20110756
|
STYLUS s.r.o. |
20.4.2011 |
90,15 EUR s DPH |
|
DF20110757
|
Slovhair, s.r.o. |
20.4.2011 |
77,56 EUR s DPH |
|
DF20110758
|
ANVIT s.r.o. |
20.4.2011 |
60,70 EUR s DPH |
|
DF20110759
|
ŠUBERT S,s.r.o. |
20.4.2011 |
48,05 EUR s DPH |
|
DF20110760
|
Primavera Andorrana SK s.r.o. |
20.4.2011 |
201,80 EUR s DPH |
|
DF20110761
|
Henkel Slovensko s.r.o. |
20.4.2011 |
110,46 EUR s DPH |
|
DF20110762
|
HairCare Profesionals,s.r.o. |
20.4.2011 |
104,60 EUR s DPH |
|
DF20110763
|
RYOR Slovakia,Trencin M. Budjacova |
20.4.2011 |
71,30 EUR s DPH |
|
DF20110764
|
PEPSI-COLA SR, s.r.o. |
20.4.2011 |
84,04 EUR s DPH |
|
DF20110765
|
DROTEX comp.,s.r.o. |
20.4.2011 |
71,80 EUR s DPH |
|
DF20110766
|
AKORD |
20.4.2011 |
238,01 EUR s DPH |
|
DF20110771
|
ISSO s.r.o. |
20.4.2011 |
79,00 EUR s DPH |
|
DF20110776
|
UNISPOJ Peter Oncak |
20.4.2011 |
92,01 EUR s DPH |
|
DF20110778
|
LUPEX, s.r.o. |
20.4.2011 |
26,10 EUR s DPH |
|
DF20110782
|
Prievidzske pekarne a cukrarne a.s. |
20.4.2011 |
105,82 EUR s DPH |
|
DF20110783
|
CHRIEN s.r.o. |
20.4.2011 |
292,20 EUR s DPH |
|
DF20110785
|
MASKO - Peter Križan |
20.4.2011 |
227,87 EUR s DPH |
|
DF20110801
|
BENET s.r.o. |
20.4.2011 |
112,58 EUR s DPH |
|
DF20110819
|
Trenčiansky samosprávny kraj |
20.4.2011 |
413,75 EUR s DPH |
|
DF20110774
|
ILLE - Papier - Service SK spol s r.o. |
20.4.2011 |
926,16 EUR s DPH |
|
DF20110721
|
PEKAREN SAMUEL Pavel Urminsky |
19.4.2011 |
46,85 EUR s DPH |
|
DF20110722
|
MIFE Frantisek Obona |
19.4.2011 |
229,95 EUR s DPH |
|
DF20110723
|
Greg Hamm promotion,s.r.o. |
19.4.2011 |
74,24 EUR s DPH |
|
DF20110724
|
AKORD |
19.4.2011 |
163,70 EUR s DPH |
|
DF20110726
|
CVDS spol. s r. o. |
19.4.2011 |
344,83 EUR s DPH |
|
DF20110727
|
DANIELA ANTOLOVÁ |
19.4.2011 |
47,82 EUR s DPH |