| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0170/13
|
Ľubomír Svetlík - SAGOS |
24.9.2013 |
570,91 EUR s DPH |
|
DFR0193/13
|
FLP - Blahová |
19.9.2013 |
26,30 EUR s DPH |
|
DFP0166/13
|
JANEK s.r.o |
18.9.2013 |
25,80 EUR s DPH |
|
DFP0165/13
|
HO&PE FAMILY, s.r.o. |
17.9.2013 |
215,10 EUR s DPH |
|
DFR0191/13
|
AGEMA |
13.9.2013 |
67,74 EUR s DPH |
|
DFR0192/13
|
Mogul Slovakia, s.r.o. |
13.9.2013 |
26,76 EUR s DPH |
|
DFP0164/13
|
Ľubomír Svetlík - SAGOS |
12.9.2013 |
501,07 EUR s DPH |
|
DFPČ0017/13
|
RM GASTRO - JAZ s.r.o. |
12.9.2013 |
234,00 EUR s DPH |
|
DFR0190/13
|
Slovenský plyn.priemysel |
10.9.2013 |
-928,00 EUR s DPH |
|
DFP0161/13
|
ATC-JR, s.r.o. |
10.9.2013 |
256,96 EUR s DPH |
|
DFP0162/13
|
HO&PE FAMILY, s.r.o. |
10.9.2013 |
337,96 EUR s DPH |
|
DFP0163/13
|
JANEK s.r.o |
10.9.2013 |
25,80 EUR s DPH |
