| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0192/13
|
JANEK s.r.o |
16.10.2013 |
34,56 EUR s DPH |
|
DFR0217/13
|
Slovak Telecom a.s. |
16.10.2013 |
318,92 EUR s DPH |
|
DFP0190/13
|
HO&PE FAMILY, s.r.o. |
15.10.2013 |
107,27 EUR s DPH |
|
DFR0216/13
|
Wolters Kluwer s.r.o. |
15.10.2013 |
64,20 EUR s DPH |
|
DFR0215/13
|
AQUA Kubiš |
14.10.2013 |
93,73 EUR s DPH |
|
DFR0213/13
|
JM Elektro |
11.10.2013 |
120,60 EUR s DPH |
|
DFR0214/13
|
HO&PE FAMILY, s.r.o. |
11.10.2013 |
18,06 EUR s DPH |
|
DFP0187/13
|
ASbit, s.r.o. |
10.10.2013 |
441,92 EUR s DPH |
|
DFP0188/13
|
HO&PE FAMILY, s.r.o. |
10.10.2013 |
286,47 EUR s DPH |
|
DFP0189/13
|
HO&PE FAMILY, s.r.o. |
10.10.2013 |
24,24 EUR s DPH |
|
DFR0211/13
|
FORTE Myjava s.r.o. |
10.10.2013 |
17,94 EUR s DPH |
|
DFR0212/13
|
Slovenský plyn.priemysel |
10.10.2013 |
-1 355,52 EUR s DPH |
|
DFR0210/13
|
Športové kluby mesta Stará Turá |
09.10.2013 |
8,72 EUR s DPH |
|
DFR0205/13
|
Polák Vladimír |
08.10.2013 |
25,20 EUR s DPH |
|
DFR0206/13
|
Orange Slovensko a.s. |
08.10.2013 |
41,50 EUR s DPH |
|
DFR0207/13
|
Orange Slovensko a.s. |
08.10.2013 |
45,37 EUR s DPH |
|
DFR0208/13
|
Orange Slovensko a.s. |
08.10.2013 |
2,00 EUR s DPH |
|
DFR0209/13
|
Slovak Telecom a.s. |
08.10.2013 |
12,38 EUR s DPH |
|
DFP0182/13
|
Frape catering |
04.10.2013 |
83,28 EUR s DPH |
|
DFP0183/13
|
Frape catering |
04.10.2013 |
726,84 EUR s DPH |
|
DFP0184/13
|
JANEK s.r.o |
04.10.2013 |
28,80 EUR s DPH |
|
DFP0185/13
|
Ryba Žilina spol. s.r.o. |
04.10.2013 |
264,38 EUR s DPH |
|
DFP0186/13
|
HO&PE FAMILY, s.r.o. |
04.10.2013 |
93,36 EUR s DPH |
|
DFR0200/13
|
Slovenský plyn.priemysel |
04.10.2013 |
3 188,00 EUR s DPH |
|
DFR0201/13
|
Pyroslovakia s.r.o. |
04.10.2013 |
513,60 EUR s DPH |
|
DFR0202/13
|
Západoslovenská energetika |
04.10.2013 |
353,83 EUR s DPH |
|
DFR0203/13
|
JVD papier |
04.10.2013 |
168,77 EUR s DPH |
|
DFR0204/13
|
Západoslovenská energetika |
04.10.2013 |
2,00 EUR s DPH |
|
DFP0181/13
|
DEMIFOOD veľkosklad potr. |
03.10.2013 |
114,01 EUR s DPH |
|
DFPČ0020/13
|
Vilma Neveďalová |
01.10.2013 |
53,00 EUR s DPH |
|
DFR0195/13
|
KONE s.r.o. |
30.9.2013 |
72,88 EUR s DPH |
|
DFP0175/13
|
HO&PE FAMILY, s.r.o. |
30.9.2013 |
283,62 EUR s DPH |
|
DFP0176/13
|
AG FOODS SK s.r.o. |
30.9.2013 |
332,34 EUR s DPH |
|
DFP0177/13
|
ASbit, s.r.o. |
30.9.2013 |
816,89 EUR s DPH |
|
DFR0194/13
|
H.A.M, s.r.o. |
30.9.2013 |
145,02 EUR s DPH |
|
DFPČ0018/13
|
H.A.M, s.r.o. |
30.9.2013 |
52,90 EUR s DPH |
|
DFP0178/13
|
Ľubomír Svetlík - SAGOS |
30.9.2013 |
209,75 EUR s DPH |
|
DFR0196/13
|
JASO s.r.o. |
30.9.2013 |
31,07 EUR s DPH |
|
DFR0197/13
|
JASO s.r.o. |
30.9.2013 |
92,03 EUR s DPH |
|
DFR0198/13
|
PreVak |
30.9.2013 |
2 158,13 EUR s DPH |
|
DFP0179/13
|
AT POVAZIE s.r.o. |
30.9.2013 |
530,99 EUR s DPH |
|
DFP0180/13
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2013 |
61,03 EUR s DPH |
|
DFR0199/13
|
Západoslovenská energetika |
30.9.2013 |
2 342,64 EUR s DPH |
|
DFP0173/13
|
DEMIFOOD veľkosklad potr. |
27.9.2013 |
229,02 EUR s DPH |
|
DFP0174/13
|
MIM system, s.r.o. |
27.9.2013 |
144,00 EUR s DPH |
|
DFP0171/13
|
Frape catering |
25.9.2013 |
294,36 EUR s DPH |
|
DFP0172/13
|
JANEK s.r.o |
25.9.2013 |
25,80 EUR s DPH |
|
DFP0167/13
|
AT POVAZIE s.r.o. |
24.9.2013 |
441,65 EUR s DPH |
|
DFP0168/13
|
ASbit, s.r.o. |
24.9.2013 |
1 371,77 EUR s DPH |
|
DFP0169/13
|
HO&PE FAMILY, s.r.o. |
24.9.2013 |
306,88 EUR s DPH |
