| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0276/13
|
Športové kluby mesta Stará Turá |
31.12.2013 |
10,90 EUR s DPH |
|
DFR0278/13
|
Slovak Telecom a.s. |
31.12.2013 |
228,08 EUR s DPH |
|
DFR0268/13
|
ASbit, s.r.o. |
21.12.2013 |
78,05 EUR s DPH |
|
DFR0267/13
|
Jozef Matejka "M + M" |
21.12.2013 |
40,80 EUR s DPH |
|
DFP0245/13
|
AT POVAZIE s.r.o. |
20.12.2013 |
763,57 EUR s DPH |
|
DFPČ0030/13
|
Kožuchová Květuše, Pradiareň vlny "JK" |
20.12.2013 |
350,40 EUR s DPH |
|
DFP0246/13
|
ASbit, s.r.o. |
20.12.2013 |
569,20 EUR s DPH |
|
DFR0266/13
|
STAVFIN, a.s. |
20.12.2013 |
10 747,99 EUR s DPH |
|
DFP0244/13
|
Ľubomír Svetlík - SAGOS |
19.12.2013 |
246,36 EUR s DPH |
|
DFPČ0028/13
|
Vilma Neveďalová |
19.12.2013 |
139,00 EUR s DPH |
|
DFPČ0029/13
|
REKREA Ján Matis |
19.12.2013 |
199,87 EUR s DPH |
|
DFPČ0024/13
|
H.A.M, s.r.o. |
18.12.2013 |
211,37 EUR s DPH |
|
DFPČ0025/13
|
H.A.M, s.r.o. |
18.12.2013 |
71,03 EUR s DPH |
|
DFPČ0026/13
|
H.A.M, s.r.o. |
18.12.2013 |
70,44 EUR s DPH |
|
DFP0242/13
|
HO&PE FAMILY, s.r.o. |
17.12.2013 |
202,93 EUR s DPH |
|
DFP0243/13
|
ASbit, s.r.o. |
17.12.2013 |
522,56 EUR s DPH |
|
DFR0264/13
|
AMOS ´91 |
16.12.2013 |
400,00 EUR s DPH |
|
DFR0265/13
|
Anna Kučerová - KAMA |
16.12.2013 |
44,09 EUR s DPH |
|
DFPČ0027/13
|
AMOS ´91 |
16.12.2013 |
1 558,49 EUR s DPH |
|
DFR0263/13
|
Ing.Ján Babiar SPOJ OCEL |
13.12.2013 |
509,99 EUR s DPH |
|
DFP0241/13
|
HO&PE FAMILY, s.r.o. |
12.12.2013 |
304,25 EUR s DPH |
|
DFPČ0023/13
|
Vilma Neveďalová |
12.12.2013 |
185,50 EUR s DPH |
|
DFR0262/13
|
AGEMA |
11.12.2013 |
20,20 EUR s DPH |
|
DFR0252/13
|
Gastro Techno Slovakia |
09.12.2013 |
50,28 EUR s DPH |
|
DFR0254/13
|
Orange Slovensko a.s. |
09.12.2013 |
41,50 EUR s DPH |
|
DFP0240/13
|
ASbit, s.r.o. |
09.12.2013 |
668,09 EUR s DPH |
|
DFR0260/13
|
Slovak Telecom a.s. |
09.12.2013 |
12,38 EUR s DPH |
|
DFR0261/13
|
Slovak Telecom a.s. |
09.12.2013 |
303,02 EUR s DPH |
|
DFR0257/13
|
Západoslovenská energetika |
06.12.2013 |
2 569,75 EUR s DPH |
|
DFR0258/13
|
JASO s.r.o. |
06.12.2013 |
121,77 EUR s DPH |
|
DFR0259/13
|
JASO s.r.o. |
06.12.2013 |
80,76 EUR s DPH |
|
DFR0253/13
|
Orange Slovensko a.s. |
05.12.2013 |
70,49 EUR s DPH |
|
DFR0255/13
|
Orange Slovensko a.s. |
05.12.2013 |
2,00 EUR s DPH |
|
DFR0256/13
|
Slovenská pošta, a.s. B.Bystrica |
05.12.2013 |
90,00 EUR s DPH |
|
DFP0237/13
|
JANEK s.r.o |
04.12.2013 |
32,40 EUR s DPH |
|
DFP0238/13
|
Ryba Žilina spol. s.r.o. |
04.12.2013 |
187,50 EUR s DPH |
|
DFP0239/13
|
AG FOODS SK s.r.o. |
04.12.2013 |
26,02 EUR s DPH |
|
DFR0250/13
|
ŠEVT a.s. |
03.12.2013 |
78,00 EUR s DPH |
|
DFR0251/13
|
Slovenský plyn.priemysel |
03.12.2013 |
7 569,00 EUR s DPH |
|
DFR0248/13
|
KONE s.r.o. |
29.11.2013 |
72,88 EUR s DPH |
|
DFP0231/13
|
HO&PE FAMILY, s.r.o. |
29.11.2013 |
184,57 EUR s DPH |
|
DFP0232/13
|
ASbit, s.r.o. |
29.11.2013 |
1 088,80 EUR s DPH |
|
DFP0233/13
|
MIM system, s.r.o. |
29.11.2013 |
93,00 EUR s DPH |
|
DFP0234/13
|
Ľubomír Svetlík - SAGOS |
29.11.2013 |
744,23 EUR s DPH |
|
DFPČ0021/13
|
H.A.M, s.r.o. |
29.11.2013 |
148,79 EUR s DPH |
|
DFR0247/13
|
PreVak |
29.11.2013 |
2 666,78 EUR s DPH |
|
DFR0249/13
|
JM Elektro |
29.11.2013 |
148,80 EUR s DPH |
|
DFP0235/13
|
AT POVAZIE s.r.o. |
29.11.2013 |
551,85 EUR s DPH |
|
DFPČ0022/13
|
Slovenský plyn.priemysel |
29.11.2013 |
911,20 EUR s DPH |
|
DFP0236/13
|
Ing.Janka Potfajová -POTRAVINY |
29.11.2013 |
39,68 EUR s DPH |
