| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0024/13
|
JANEK s.r.o |
29.1.2013 |
36,00 EUR s DPH |
|
DFP0021/13
|
ASbit, s.r.o. |
28.1.2013 |
541,84 EUR s DPH |
|
DFP0022/13
|
HO&PE FAMILY, s.r.o. |
28.1.2013 |
91,80 EUR s DPH |
|
DFP0017/13
|
HO&PE FAMILY, s.r.o. |
24.1.2013 |
126,26 EUR s DPH |
|
DFP0018/13
|
ASbit, s.r.o. |
24.1.2013 |
765,94 EUR s DPH |
|
DFP0019/13
|
Bohuš Šesták-Veľkosklad |
24.1.2013 |
366,35 EUR s DPH |
|
DFP0020/13
|
ATC-JR, s.r.o. |
24.1.2013 |
148,67 EUR s DPH |
|
DFP0012/13
|
HO&PE FAMILY, s.r.o. |
23.1.2013 |
219,66 EUR s DPH |
|
DFP0013/13
|
Žáková Oľga |
23.1.2013 |
60,00 EUR s DPH |
|
DFP0014/13
|
JANEK s.r.o |
23.1.2013 |
36,00 EUR s DPH |
|
DFP0015/13
|
Frape catering |
23.1.2013 |
35,40 EUR s DPH |
|
DFP0016/13
|
Frape catering |
23.1.2013 |
414,12 EUR s DPH |
|
DFP0007/13
|
HO&PE FAMILY, s.r.o. |
18.1.2013 |
243,60 EUR s DPH |
|
DFP0008/13
|
ATC-JR, s.r.o. |
18.1.2013 |
32,33 EUR s DPH |
|
DFP0009/13
|
AT POVAZIE s.r.o. |
18.1.2013 |
309,47 EUR s DPH |
|
DFP0010/13
|
HO&PE FAMILY, s.r.o. |
18.1.2013 |
11,62 EUR s DPH |
|
DFP0011/13
|
HO&PE FAMILY, s.r.o. |
18.1.2013 |
259,70 EUR s DPH |
|
DFP0005/13
|
AG FOODS SK s.r.o. |
16.1.2013 |
900,56 EUR s DPH |
|
DFP0006/13
|
JANEK s.r.o |
16.1.2013 |
36,00 EUR s DPH |
|
DFP0004/13
|
MIM system, s.r.o. |
15.1.2013 |
116,80 EUR s DPH |
|
DFP0002/13
|
HO&PE FAMILY, s.r.o. |
14.1.2013 |
157,60 EUR s DPH |
|
DFP0003/13
|
ASbit, s.r.o. |
14.1.2013 |
623,30 EUR s DPH |
|
DFP0001/13
|
HO&PE FAMILY, s.r.o. |
11.1.2013 |
419,27 EUR s DPH |
|
DFR0001/13
|
Orange Slovensko a.s. |
07.1.2013 |
42,84 EUR s DPH |
|
DFR0002/13
|
Orange Slovensko a.s. |
07.1.2013 |
41,50 EUR s DPH |
|
DFR0003/13
|
Orange Slovensko a.s. |
07.1.2013 |
2,00 EUR s DPH |
|
DFR0309/12
|
PreVak |
31.12.2012 |
1 807,63 EUR s DPH |
|
DFPČ0044/12
|
JASO s.r.o. |
31.12.2012 |
122,55 EUR s DPH |
|
DFR0310/12
|
JASO s.r.o. |
31.12.2012 |
107,14 EUR s DPH |
|
DFR0311/12
|
Športové kluby mesta Stará Turá |
31.12.2012 |
4,36 EUR s DPH |
|
DFR0312/12
|
Slovak Telecom a.s. |
31.12.2012 |
264,78 EUR s DPH |
|
DFR0313/12
|
Slovenský plyn.priemysel |
31.12.2012 |
8 472,68 EUR s DPH |
|
DFR0314/12
|
Západoslovenská energetika |
31.12.2012 |
29,82 EUR s DPH |
|
DFR0315/12
|
Slovak Telecom a.s. |
31.12.2012 |
12,38 EUR s DPH |
|
DFR0316/12
|
AGEMA |
31.12.2012 |
31,28 EUR s DPH |
|
DFR0317/12
|
Stavebné byt.družstvo občanov |
31.12.2012 |
119,18 EUR s DPH |
|
DFR0318/12
|
Západoslovenská energetika |
31.12.2012 |
664,02 EUR s DPH |
|
DFR0308/12
|
STAVFIN, a.s. |
29.12.2012 |
10 946,00 EUR s DPH |
|
DFR0299/12
|
REKREA Ján Matis |
28.12.2012 |
410,41 EUR s DPH |
|
DFR0300/12
|
H.A.M, s.r.o. |
28.12.2012 |
48,26 EUR s DPH |
|
DFR0301/12
|
H.A.M, s.r.o. |
28.12.2012 |
93,38 EUR s DPH |
|
DFR0302/12
|
views s.r.o. |
28.12.2012 |
91,90 EUR s DPH |
|
DFR0303/12
|
H.A.M, s.r.o. |
28.12.2012 |
197,16 EUR s DPH |
|
DFR0304/12
|
REKREA Ján Matis |
28.12.2012 |
149,69 EUR s DPH |
|
DFR0305/12
|
AMOS ´91 |
28.12.2012 |
3 231,57 EUR s DPH |
|
DFR0306/12
|
AMOS ´91 |
28.12.2012 |
2 191,79 EUR s DPH |
|
DFR0307/12
|
Anna Kučerová - KAMA |
28.12.2012 |
98,95 EUR s DPH |
|
DFP0357/12
|
HO&PE FAMILY, s.r.o. |
28.12.2012 |
394,60 EUR s DPH |
|
DFPČ0043/12
|
H.A.M, s.r.o. |
27.12.2012 |
162,29 EUR s DPH |
|
DFR0293/12
|
BOVE s.r.o. |
21.12.2012 |
170,95 EUR s DPH |
