| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0110/13
|
Slovak Telecom a.s. |
31.5.2013 |
12,38 EUR s DPH |
|
DFR0111/13
|
Slovenský plyn.priemysel |
31.5.2013 |
-238,61 EUR s DPH |
|
DFP0124/13
|
HO&PE FAMILY, s.r.o. |
30.5.2013 |
61,88 EUR s DPH |
|
DFR0102/13
|
Polák Vladimír |
29.5.2013 |
36,00 EUR s DPH |
|
DFP0122/13
|
HO&PE FAMILY, s.r.o. |
28.5.2013 |
291,72 EUR s DPH |
|
DFP0123/13
|
ASbit, s.r.o. |
28.5.2013 |
316,79 EUR s DPH |
|
DFP0119/13
|
Ľubomír Svetlík - SAGOS |
24.5.2013 |
528,64 EUR s DPH |
|
DFP0120/13
|
JANEK s.r.o |
24.5.2013 |
21,12 EUR s DPH |
|
DFP0121/13
|
ATC-JR, s.r.o. |
24.5.2013 |
127,62 EUR s DPH |
|
DFP0118/13
|
JANEK s.r.o |
22.5.2013 |
26,40 EUR s DPH |
|
DFP0115/13
|
AT POVAZIE s.r.o. |
21.5.2013 |
400,68 EUR s DPH |
|
DFP0116/13
|
AG FOODS SK s.r.o. |
21.5.2013 |
546,44 EUR s DPH |
|
DFP0117/13
|
HO&PE FAMILY, s.r.o. |
21.5.2013 |
145,60 EUR s DPH |
|
DFP0113/13
|
HO&PE FAMILY, s.r.o. |
20.5.2013 |
307,07 EUR s DPH |
|
DFP0114/13
|
ASbit, s.r.o. |
20.5.2013 |
743,99 EUR s DPH |
|
DFPČ0009/13
|
Hagleitner |
20.5.2013 |
134,33 EUR s DPH |
|
DFP0109/13
|
MIM system, s.r.o. |
15.5.2013 |
133,40 EUR s DPH |
|
DFP0110/13
|
HO&PE FAMILY, s.r.o. |
15.5.2013 |
48,72 EUR s DPH |
|
DFP0111/13
|
JANEK s.r.o |
15.5.2013 |
26,40 EUR s DPH |
|
DFP0112/13
|
DEMIFOOD veľkosklad potr. |
15.5.2013 |
137,57 EUR s DPH |
|
DFP0107/13
|
ASbit, s.r.o. |
14.5.2013 |
660,62 EUR s DPH |
|
DFP0108/13
|
HO&PE FAMILY, s.r.o. |
14.5.2013 |
316,43 EUR s DPH |
|
DFR0101/13
|
Západoslovenská energetika |
14.5.2013 |
2 323,02 EUR s DPH |
|
DFR0100/13
|
Kandler |
13.5.2013 |
21,78 EUR s DPH |
|
DFP0104/13
|
Ing.Janka Potfajová -POTRAVINY |
13.5.2013 |
60,95 EUR s DPH |
|
DFP0105/13
|
HO&PE FAMILY, s.r.o. |
13.5.2013 |
161,18 EUR s DPH |
|
DFP0106/13
|
Hochel Family v.o.s. |
13.5.2013 |
507,76 EUR s DPH |
|
DFR0095/13
|
Orange Slovensko a.s. |
13.5.2013 |
2,00 EUR s DPH |
|
DFR0096/13
|
Orange Slovensko a.s. |
13.5.2013 |
41,50 EUR s DPH |
|
DFR0097/13
|
Orange Slovensko a.s. |
13.5.2013 |
41,98 EUR s DPH |
|
DFR0098/13
|
Západoslovenská energetika |
13.5.2013 |
2,00 EUR s DPH |
|
DFR0099/13
|
Západoslovenská energetika |
13.5.2013 |
353,83 EUR s DPH |
|
DFR0093/13
|
Slovenský plyn.priemysel |
10.5.2013 |
2 307,00 EUR s DPH |
|
DFR0094/13
|
JVD papier |
10.5.2013 |
72,89 EUR s DPH |
|
DFP0100/13
|
JANEK s.r.o |
30.4.2013 |
26,40 EUR s DPH |
|
DFP0101/13
|
ASbit, s.r.o. |
30.4.2013 |
631,75 EUR s DPH |
|
DFR0086/13
|
T-štúdio |
30.4.2013 |
23,40 EUR s DPH |
|
DFR0087/13
|
PreVak |
30.4.2013 |
2 027,15 EUR s DPH |
|
DFP0102/13
|
AT POVAZIE s.r.o. |
30.4.2013 |
530,83 EUR s DPH |
|
DFPČ0007/13
|
JASO s.r.o. |
30.4.2013 |
193,78 EUR s DPH |
|
DFPČ0008/13
|
JASO s.r.o. |
30.4.2013 |
102,68 EUR s DPH |
|
DFR0088/13
|
Slovak Telecom a.s. |
30.4.2013 |
310,44 EUR s DPH |
|
DFR0089/13
|
Poradca podnikateľa s.r.o. |
30.4.2013 |
76,00 EUR s DPH |
|
DFR0090/13
|
MAPROS |
30.4.2013 |
123,48 EUR s DPH |
|
DFP0103/13
|
JANEK s.r.o |
30.4.2013 |
13,20 EUR s DPH |
|
DFR0092/13
|
Slovenský plyn.priemysel |
30.4.2013 |
3 345,64 EUR s DPH |
|
DFR0091/13
|
Slovak Telecom a.s. |
30.4.2013 |
15,98 EUR s DPH |
|
DFP0097/13
|
Frape catering |
26.4.2013 |
532,68 EUR s DPH |
|
DFP0098/13
|
Frape catering |
26.4.2013 |
33,36 EUR s DPH |
|
DFP0099/13
|
ASbit, s.r.o. |
26.4.2013 |
1 044,56 EUR s DPH |
