| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0278/12
|
JVD papier |
30.11.2012 |
68,57 EUR s DPH |
|
DFR0275/12
|
Slovak Telecom a.s. |
30.11.2012 |
-45,92 EUR s DPH |
|
DFR0277/12
|
Slovenský plyn.priemysel |
30.11.2012 |
4 957,67 EUR s DPH |
|
DFR0271/12
|
Slovenská pošta, a.s. B.Bystrica |
29.11.2012 |
90,00 EUR s DPH |
|
DFP0326/12
|
HO&PE FAMILY, s.r.o. |
28.11.2012 |
200,96 EUR s DPH |
|
DFP0327/12
|
HO&PE FAMILY, s.r.o. |
28.11.2012 |
34,79 EUR s DPH |
|
DFP0328/12
|
HO&PE FAMILY, s.r.o. |
28.11.2012 |
328,37 EUR s DPH |
|
DFP0329/12
|
JANEK s.r.o |
28.11.2012 |
19,50 EUR s DPH |
|
DFP0330/12
|
HO&PE FAMILY, s.r.o. |
28.11.2012 |
383,65 EUR s DPH |
|
DFP0331/12
|
Ing.Janka Potfajová -POTRAVINY |
28.11.2012 |
116,05 EUR s DPH |
|
DFP0332/12
|
HO&PE FAMILY, s.r.o. |
28.11.2012 |
177,57 EUR s DPH |
|
DFP0325/12
|
MIM system, s.r.o. |
27.11.2012 |
83,40 EUR s DPH |
|
DFP0323/12
|
AG FOODS SK s.r.o. |
26.11.2012 |
110,25 EUR s DPH |
|
DFP0324/12
|
ASbit, s.r.o. |
26.11.2012 |
1 017,89 EUR s DPH |
|
DFR0266/12
|
Slovak Telecom a.s. |
26.11.2012 |
1,00 EUR s DPH |
|
DFP0322/12
|
Žáková Oľga |
23.11.2012 |
42,00 EUR s DPH |
|
DFR0268/12
|
H.A.M, s.r.o. |
23.11.2012 |
21,86 EUR s DPH |
|
DFR0269/12
|
H.A.M, s.r.o. |
23.11.2012 |
110,71 EUR s DPH |
|
DFR0270/12
|
H.A.M, s.r.o. |
23.11.2012 |
40,14 EUR s DPH |
|
DFPČ0039/12
|
H.A.M, s.r.o. |
23.11.2012 |
136,08 EUR s DPH |
|
DFR0265/12
|
VYFAKO pol. s r.o. |
21.11.2012 |
84,86 EUR s DPH |
|
DFR0267/12
|
Slovak Telecom a.s. |
21.11.2012 |
80,70 EUR s DPH |
|
DFP0321/12
|
AG FOODS SK s.r.o. |
20.11.2012 |
60,00 EUR s DPH |
|
DFPČ0038/12
|
Hagleitner |
20.11.2012 |
122,76 EUR s DPH |
|
DFR0264/12
|
MAGNET PRESS |
20.11.2012 |
17,40 EUR s DPH |
|
DFP0318/12
|
JANEK s.r.o |
19.11.2012 |
58,50 EUR s DPH |
|
DFP0319/12
|
AT POVAZIE s.r.o. |
19.11.2012 |
488,58 EUR s DPH |
|
DFP0320/12
|
ASbit, s.r.o. |
19.11.2012 |
643,93 EUR s DPH |
|
DFP0314/12
|
JANEK s.r.o |
15.11.2012 |
19,50 EUR s DPH |
|
DFP0315/12
|
DEMIFOOD veľkosklad potr. |
15.11.2012 |
267,38 EUR s DPH |
|
DFP0316/12
|
HO&PE FAMILY, s.r.o. |
15.11.2012 |
451,35 EUR s DPH |
|
DFP0317/12
|
HO&PE FAMILY, s.r.o. |
15.11.2012 |
26,61 EUR s DPH |
|
DFP0312/12
|
Hochel Family v.o.s. |
13.11.2012 |
631,91 EUR s DPH |
|
DFP0313/12
|
HO&PE FAMILY, s.r.o. |
13.11.2012 |
46,19 EUR s DPH |
|
DFR0260/12
|
Orange Slovensko a.s. |
13.11.2012 |
41,50 EUR s DPH |
|
DFR0261/12
|
Orange Slovensko a.s. |
13.11.2012 |
44,70 EUR s DPH |
|
DFR0262/12
|
Orange Slovensko a.s. |
13.11.2012 |
2,00 EUR s DPH |
|
DFR0263/12
|
AGEMA |
13.11.2012 |
34,19 EUR s DPH |
|
DFR0255/12
|
Slovenský plyn.priemysel |
12.11.2012 |
6 849,00 EUR s DPH |
|
DFR0256/12
|
Západoslovenská energetika |
12.11.2012 |
22,84 EUR s DPH |
|
DFR0257/12
|
Západoslovenská energetika |
12.11.2012 |
638,43 EUR s DPH |
|
DFR0258/12
|
OLIVER MAROSI |
12.11.2012 |
65,00 EUR s DPH |
|
DFR0259/12
|
MAPROS |
12.11.2012 |
266,88 EUR s DPH |
|
DFP0310/12
|
ASbit, s.r.o. |
09.11.2012 |
412,81 EUR s DPH |
|
DFP0311/12
|
HO&PE FAMILY, s.r.o. |
09.11.2012 |
244,76 EUR s DPH |
|
DFP0309/12
|
HO&PE FAMILY, s.r.o. |
08.11.2012 |
15,39 EUR s DPH |
|
DFP0308/12
|
HO&PE FAMILY, s.r.o. |
07.11.2012 |
488,74 EUR s DPH |
|
DFP0306/12
|
HO&PE FAMILY, s.r.o. |
06.11.2012 |
259,71 EUR s DPH |
|
DFP0307/12
|
AG FOODS SK s.r.o. |
06.11.2012 |
394,56 EUR s DPH |
|
DFPČ0037/12
|
Polák Vladimír |
06.11.2012 |
42,00 EUR s DPH |
