| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0279/12
|
Hochel Family v.o.s. |
12.10.2012 |
557,21 EUR s DPH |
|
DFPČ0034/12
|
H.A.M, s.r.o. |
12.10.2012 |
149,53 EUR s DPH |
|
DFP0278/12
|
HO&PE FAMILY, s.r.o. |
10.10.2012 |
179,84 EUR s DPH |
|
DFP0276/12
|
DEMIFOOD veľkosklad potr. |
09.10.2012 |
34,44 EUR s DPH |
|
DFP0277/12
|
JANEK s.r.o |
09.10.2012 |
39,00 EUR s DPH |
|
DFR0231/12
|
Polák Vladimír |
09.10.2012 |
28,80 EUR s DPH |
|
DFR0232/12
|
Slovak Telecom a.s. |
09.10.2012 |
318,60 EUR s DPH |
|
DFP0275/12
|
HO&PE FAMILY, s.r.o. |
08.10.2012 |
189,71 EUR s DPH |
|
DFR0228/12
|
Orange Slovensko a.s. |
05.10.2012 |
41,68 EUR s DPH |
|
DFR0229/12
|
Orange Slovensko a.s. |
05.10.2012 |
48,71 EUR s DPH |
|
DFR0230/12
|
Orange Slovensko a.s. |
05.10.2012 |
2,00 EUR s DPH |
|
DFPČ0033/12
|
RM GASTRO - JAZ s.r.o. |
04.10.2012 |
118,51 EUR s DPH |
|
DFP0273/12
|
HO&PE FAMILY, s.r.o. |
04.10.2012 |
561,60 EUR s DPH |
|
DFP0274/12
|
DEMIFOOD veľkosklad potr. |
04.10.2012 |
257,04 EUR s DPH |
|
DFP0272/12
|
HO&PE FAMILY, s.r.o. |
03.10.2012 |
727,74 EUR s DPH |
|
DFR0225/12
|
Slovenský plyn.priemysel |
03.10.2012 |
6 849,00 EUR s DPH |
|
DFR0226/12
|
Západoslovenská energetika |
03.10.2012 |
22,84 EUR s DPH |
|
DFR0227/12
|
Západoslovenská energetika |
03.10.2012 |
638,43 EUR s DPH |
|
DFP0264/12
|
MIM system, s.r.o. |
28.9.2012 |
133,40 EUR s DPH |
|
DFP0265/12
|
HO&PE FAMILY, s.r.o. |
28.9.2012 |
116,28 EUR s DPH |
|
DFP0266/12
|
Hochel Family v.o.s. |
28.9.2012 |
650,49 EUR s DPH |
|
DFR0214/12
|
Západoslovenská energetika |
28.9.2012 |
-201,68 EUR s DPH |
|
DFR0215/12
|
OLIVER MAROSI |
28.9.2012 |
340,00 EUR s DPH |
|
DFR0216/12
|
OLIVER MAROSI |
28.9.2012 |
81,00 EUR s DPH |
|
DFR0217/12
|
BOVE s.r.o. |
28.9.2012 |
26,03 EUR s DPH |
|
DFR0218/12
|
PreVak |
28.9.2012 |
2 074,67 EUR s DPH |
|
DFR0219/12
|
eTechnology s.r.o. |
28.9.2012 |
1 584,60 EUR s DPH |
|
DFR0220/12
|
JVD papier |
28.9.2012 |
63,02 EUR s DPH |
|
DFPČ0030/12
|
JASO s.r.o. |
28.9.2012 |
55,24 EUR s DPH |
|
DFPČ0031/12
|
JASO s.r.o. |
28.9.2012 |
95,35 EUR s DPH |
|
DFPČ0032/12
|
JASO s.r.o. |
28.9.2012 |
40,37 EUR s DPH |
|
DFP0267/12
|
JANEK s.r.o |
28.9.2012 |
19,50 EUR s DPH |
|
DFP0268/12
|
AT POVAZIE s.r.o. |
28.9.2012 |
428,12 EUR s DPH |
|
DFP0269/12
|
ASbit, s.r.o. |
28.9.2012 |
422,11 EUR s DPH |
|
DFP0270/12
|
Jozef Matejka "M + M" |
28.9.2012 |
79,20 EUR s DPH |
|
DFR0221/12
|
Jaroslav Michalec |
28.9.2012 |
36,00 EUR s DPH |
|
DFP0271/12
|
Ing.Janka Potfajová -POTRAVINY |
28.9.2012 |
267,82 EUR s DPH |
|
DFR0222/12
|
Západoslovenská energetika |
28.9.2012 |
2 197,40 EUR s DPH |
|
DFR0223/12
|
Slovak Telecom a.s. |
28.9.2012 |
23,90 EUR s DPH |
|
DFR0224/12
|
Slovenský plyn.priemysel |
28.9.2012 |
-4 495,10 EUR s DPH |
|
DFP0263/12
|
Madegroup Slovakia, s.r.o. |
26.9.2012 |
140,01 EUR s DPH |
|
DFP0260/12
|
HO&PE FAMILY, s.r.o. |
25.9.2012 |
413,38 EUR s DPH |
|
DFP0261/12
|
ASbit, s.r.o. |
25.9.2012 |
310,24 EUR s DPH |
|
DFP0262/12
|
DEMIFOOD veľkosklad potr. |
25.9.2012 |
328,70 EUR s DPH |
|
DFP0257/12
|
ASbit, s.r.o. |
24.9.2012 |
505,83 EUR s DPH |
|
DFP0258/12
|
HO&PE FAMILY, s.r.o. |
24.9.2012 |
235,26 EUR s DPH |
|
DFP0259/12
|
JANEK s.r.o |
24.9.2012 |
39,00 EUR s DPH |
|
DFR0213/12
|
G.I.W. - Ivan Gavač |
24.9.2012 |
207,49 EUR s DPH |
|
DFP0254/12
|
HO&PE FAMILY, s.r.o. |
20.9.2012 |
287,67 EUR s DPH |
|
DFP0255/12
|
HO&PE FAMILY, s.r.o. |
20.9.2012 |
116,42 EUR s DPH |
