|
DFP0157/12
|
KRAJČÍK Miloš |
30.4.2012 |
114,85 EUR s DPH |
|
DFR0097/12
|
PreVak |
30.4.2012 |
1 675,99 EUR s DPH |
|
DFR0098/12
|
H.A.M, s.r.o. |
30.4.2012 |
117,56 EUR s DPH |
|
DFPČ0012/12
|
JASO s.r.o. |
30.4.2012 |
128,01 EUR s DPH |
|
DFPČ0013/12
|
JASO s.r.o. |
30.4.2012 |
52,09 EUR s DPH |
|
DFPČ0014/12
|
H.A.M, s.r.o. |
30.4.2012 |
135,07 EUR s DPH |
|
DFP0158/12
|
Agronovaz a.s. |
30.4.2012 |
184,56 EUR s DPH |
|
DFP0159/12
|
Cereáls |
30.4.2012 |
299,47 EUR s DPH |
|
DFP0160/12
|
Cereáls |
30.4.2012 |
2,81 EUR s DPH |
|
DFP0161/12
|
Dušan Gregor-Mäso údeniny |
30.4.2012 |
27,26 EUR s DPH |
|
DFP0162/12
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2012 |
199,86 EUR s DPH |
|
DFR0099/12
|
Západoslovenská energetika |
30.4.2012 |
2 149,65 EUR s DPH |
|
DFR0100/12
|
Slovenský plyn.priemysel |
30.4.2012 |
-1 096,64 EUR s DPH |
|
DFP0151/12
|
Agronovaz a.s. |
27.4.2012 |
192,83 EUR s DPH |
|
DFP0152/12
|
KRAJČÍK Miloš |
27.4.2012 |
178,79 EUR s DPH |
|
DFP0153/12
|
Ľubica Križanová - Veľkoobchod OZ |
27.4.2012 |
98,61 EUR s DPH |
|
DFR0094/12
|
AUTO - Rs.PLAST |
27.4.2012 |
264,11 EUR s DPH |
|
DFP0146/12
|
KRAJČÍK Miloš |
24.4.2012 |
140,58 EUR s DPH |
|
DFP0147/12
|
Ľubica Križanová - Veľkoobchod OZ |
24.4.2012 |
323,56 EUR s DPH |
|
DFP0148/12
|
ATC-JR, s.r.o. |
24.4.2012 |
401,76 EUR s DPH |
|
DFP0149/12
|
MIM system, s.r.o. |
24.4.2012 |
166,80 EUR s DPH |
|
DFP0150/12
|
DEMIFOOD veľkosklad potr. |
24.4.2012 |
281,33 EUR s DPH |
|
DFP0145/12
|
Agronovaz a.s. |
23.4.2012 |
304,92 EUR s DPH |
|
3
|
BYTAS, s.r.o. |
23.4.2012 |
52 500,00 EUR s DPH |
|
DFR0092/12
|
STABILIT spol. s r.o. |
20.4.2012 |
190,80 EUR s DPH |
|
DFR0093/12
|
Slovak Telecom a.s. |
20.4.2012 |
69,60 EUR s DPH |
|
DFP0140/12
|
KRAJČÍK Miloš |
19.4.2012 |
202,97 EUR s DPH |
|
DFP0141/12
|
Ľubica Križanová - Veľkoobchod OZ |
19.4.2012 |
224,58 EUR s DPH |
|
DFP0142/12
|
AG FOODS SK s.r.o. |
19.4.2012 |
312,54 EUR s DPH |
|
DFP0143/12
|
Radka Demková |
19.4.2012 |
44,00 EUR s DPH |
|
DFP0144/12
|
KRAJČÍK Miloš |
19.4.2012 |
109,66 EUR s DPH |
|
DFP0136/12
|
KRAJČÍK Miloš |
17.4.2012 |
18,67 EUR s DPH |
|
DFP0137/12
|
Ľubica Križanová - Veľkoobchod OZ |
17.4.2012 |
156,90 EUR s DPH |
|
DFP0138/12
|
DEMIFOOD veľkosklad potr. |
17.4.2012 |
235,42 EUR s DPH |
|
DFP0139/12
|
Cereáls |
17.4.2012 |
75,05 EUR s DPH |
|
DFP0134/12
|
Agronovaz a.s. |
16.4.2012 |
214,73 EUR s DPH |
|
DFP0135/12
|
Jozef Matejka "M + M" |
16.4.2012 |
27,00 EUR s DPH |
|
DFP0129/12
|
Ľubica Križanová - Veľkoobchod OZ |
13.4.2012 |
162,60 EUR s DPH |
|
DFP0130/12
|
KRAJČÍK Miloš |
13.4.2012 |
161,30 EUR s DPH |
|
DFP0131/12
|
Frape catering |
13.4.2012 |
457,68 EUR s DPH |
|
DFP0132/12
|
Frape catering |
13.4.2012 |
29,64 EUR s DPH |
|
DFP0133/12
|
KRAJČÍK Miloš |
13.4.2012 |
63,56 EUR s DPH |
|
DFR0091/12
|
Rodičovské združenie pri SZŠ Trenčín |
13.4.2012 |
31,90 EUR s DPH |
|
DFP0126/12
|
MYJAVSKÁ PEKÁREŇ |
12.4.2012 |
36,00 EUR s DPH |
|
DFR0086/12
|
OLYMPIA-združenie Jozef Forgáč |
11.4.2012 |
409,25 EUR s DPH |
|
DFR0087/12
|
ŠEVT a.s. |
11.4.2012 |
113,83 EUR s DPH |
|
DFR0088/12
|
Orange Slovensko a.s. |
11.4.2012 |
41,65 EUR s DPH |
|
DFR0089/12
|
Orange Slovensko a.s. |
11.4.2012 |
41,58 EUR s DPH |
|
DFR0090/12
|
Orange Slovensko a.s. |
11.4.2012 |
2,00 EUR s DPH |
|
DFP0127/12
|
JANEK s.r.o |
04.4.2012 |
30,02 EUR s DPH |