| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0294/12
|
JVD papier |
21.12.2012 |
125,53 EUR s DPH |
|
DFR0295/12
|
Elektro Oleš Emil |
21.12.2012 |
151,92 EUR s DPH |
|
DFR0296/12
|
Elektro Oleš Emil |
21.12.2012 |
325,00 EUR s DPH |
|
DFR0298/12
|
Peter Milata-Zbrane strelivo |
21.12.2012 |
212,10 EUR s DPH |
|
DFR0297/12
|
GEMINI s.r.o. |
21.12.2012 |
297,60 EUR s DPH |
|
DFP0355/12
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2012 |
55,94 EUR s DPH |
|
DFR0288/12
|
EDcom |
20.12.2012 |
464,48 EUR s DPH |
|
DFR0289/12
|
Športové kluby mesta Stará Turá |
20.12.2012 |
100,00 EUR s DPH |
|
DFR0290/12
|
DUDA šport s.r.o |
20.12.2012 |
491,49 EUR s DPH |
|
DFR0291/12
|
GEMINI s.r.o. |
20.12.2012 |
562,80 EUR s DPH |
|
DFR0292/12
|
KOPRETINA TN s.r.o. |
20.12.2012 |
360,00 EUR s DPH |
|
DFP0356/12
|
AT POVAZIE s.r.o. |
20.12.2012 |
681,30 EUR s DPH |
|
DFP0352/12
|
JANEK s.r.o |
19.12.2012 |
39,00 EUR s DPH |
|
DFP0353/12
|
Hochel Family v.o.s. |
19.12.2012 |
562,32 EUR s DPH |
|
DFP0354/12
|
ASbit, s.r.o. |
19.12.2012 |
415,31 EUR s DPH |
|
DFR0287/12
|
Jaroslav Michalec |
19.12.2012 |
32,90 EUR s DPH |
|
DFP0351/12
|
ASbit, s.r.o. |
18.12.2012 |
453,54 EUR s DPH |
|
DFR0285/12
|
KOVOSLUŽBY JaM Less |
17.12.2012 |
310,78 EUR s DPH |
|
DFR0286/12
|
Ľubica Saboóvá |
17.12.2012 |
185,60 EUR s DPH |
|
DFP0349/12
|
HO&PE FAMILY, s.r.o. |
14.12.2012 |
235,78 EUR s DPH |
|
DFP0350/12
|
Žáková Oľga |
14.12.2012 |
60,00 EUR s DPH |
|
DFR0280/12
|
PLEŠKO komin.práce |
13.12.2012 |
179,08 EUR s DPH |
|
DFR0281/12
|
Slovenský plyn.priemysel |
13.12.2012 |
6 849,00 EUR s DPH |
|
DFR0282/12
|
Orange Slovensko a.s. |
13.12.2012 |
2,00 EUR s DPH |
|
DFR0283/12
|
Orange Slovensko a.s. |
13.12.2012 |
42,34 EUR s DPH |
|
DFR0284/12
|
Orange Slovensko a.s. |
13.12.2012 |
41,50 EUR s DPH |
|
DFP0348/12
|
MIM system, s.r.o. |
12.12.2012 |
156,00 EUR s DPH |
|
DFP0346/12
|
HO&PE FAMILY, s.r.o. |
11.12.2012 |
336,28 EUR s DPH |
|
DFP0347/12
|
JANEK s.r.o |
11.12.2012 |
39,00 EUR s DPH |
|
DFR0279/12
|
Hagleitner |
11.12.2012 |
122,69 EUR s DPH |
|
DFP0345/12
|
ASbit, s.r.o. |
10.12.2012 |
506,50 EUR s DPH |
|
DFP0339/12
|
Hochel Family v.o.s. |
07.12.2012 |
955,04 EUR s DPH |
|
DFP0340/12
|
HO&PE FAMILY, s.r.o. |
07.12.2012 |
201,49 EUR s DPH |
|
DFP0341/12
|
DEMIFOOD veľkosklad potr. |
07.12.2012 |
142,94 EUR s DPH |
|
DFP0342/12
|
HO&PE FAMILY, s.r.o. |
07.12.2012 |
52,58 EUR s DPH |
|
DFP0343/12
|
HO&PE FAMILY, s.r.o. |
07.12.2012 |
4,80 EUR s DPH |
|
DFP0344/12
|
ATC-JR, s.r.o. |
07.12.2012 |
390,80 EUR s DPH |
|
DFP0337/12
|
HO&PE FAMILY, s.r.o. |
06.12.2012 |
353,74 EUR s DPH |
|
DFP0338/12
|
JANEK s.r.o |
06.12.2012 |
39,00 EUR s DPH |
|
DFP0333/12
|
HO&PE FAMILY, s.r.o. |
30.11.2012 |
266,43 EUR s DPH |
|
DFP0334/12
|
ASbit, s.r.o. |
30.11.2012 |
534,01 EUR s DPH |
|
DFP0335/12
|
JANEK s.r.o |
30.11.2012 |
19,50 EUR s DPH |
|
DFR0272/12
|
BOVE s.r.o. |
30.11.2012 |
89,83 EUR s DPH |
|
DFP0336/12
|
AT POVAZIE s.r.o. |
30.11.2012 |
467,15 EUR s DPH |
|
DFPČ0040/12
|
JASO s.r.o. |
30.11.2012 |
107,15 EUR s DPH |
|
DFPČ0041/12
|
JASO s.r.o. |
30.11.2012 |
74,88 EUR s DPH |
|
DFR0273/12
|
PreVak |
30.11.2012 |
2 150,93 EUR s DPH |
|
DFPČ0042/12
|
Športové kluby mesta Stará Turá |
30.11.2012 |
61,04 EUR s DPH |
|
DFR0274/12
|
Slovak Telecom a.s. |
30.11.2012 |
285,71 EUR s DPH |
|
DFR0276/12
|
Západoslovenská energetika |
30.11.2012 |
2 817,25 EUR s DPH |
