| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0093/13
|
JANEK s.r.o |
24.4.2013 |
26,40 EUR s DPH |
|
DFP0094/13
|
ATC-JR, s.r.o. |
24.4.2013 |
409,56 EUR s DPH |
|
DFP0095/13
|
Bohuš Šesták-Veľkosklad |
24.4.2013 |
153,82 EUR s DPH |
|
DFP0096/13
|
HO&PE FAMILY, s.r.o. |
24.4.2013 |
185,04 EUR s DPH |
|
DFR0084/13
|
AMOS ´91 |
24.4.2013 |
298,08 EUR s DPH |
|
DFR0085/13
|
CHIRAGAL |
24.4.2013 |
33,60 EUR s DPH |
|
DFP0091/13
|
HO&PE FAMILY, s.r.o. |
23.4.2013 |
276,32 EUR s DPH |
|
DFP0092/13
|
MIM system, s.r.o. |
23.4.2013 |
166,80 EUR s DPH |
|
DFR0083/13
|
AQUA Kubiš |
19.4.2013 |
151,66 EUR s DPH |
|
DFP0089/13
|
AT POVAZIE s.r.o. |
18.4.2013 |
520,72 EUR s DPH |
|
DFP0090/13
|
HO&PE FAMILY, s.r.o. |
18.4.2013 |
377,83 EUR s DPH |
|
DFP0086/13
|
HO&PE FAMILY, s.r.o. |
17.4.2013 |
315,55 EUR s DPH |
|
DFP0087/13
|
Bohuš Šesták-Veľkosklad |
17.4.2013 |
544,81 EUR s DPH |
|
DFP0088/13
|
AG FOODS SK s.r.o. |
17.4.2013 |
625,33 EUR s DPH |
|
DFP0080/13
|
HO&PE FAMILY, s.r.o. |
15.4.2013 |
217,42 EUR s DPH |
|
DFP0081/13
|
HO&PE FAMILY, s.r.o. |
15.4.2013 |
6,72 EUR s DPH |
|
DFP0082/13
|
HO&PE FAMILY, s.r.o. |
15.4.2013 |
127,32 EUR s DPH |
|
DFP0083/13
|
Jozef Matejka "M + M" |
15.4.2013 |
27,00 EUR s DPH |
|
DFP0084/13
|
ASbit, s.r.o. |
15.4.2013 |
734,70 EUR s DPH |
|
DFP0085/13
|
Hochel Family v.o.s. |
15.4.2013 |
805,01 EUR s DPH |
|
DFR0080/13
|
Hotel Lipa s.r.o. |
15.4.2013 |
300,38 EUR s DPH |
|
DFR0081/13
|
H.A.M, s.r.o. |
15.4.2013 |
56,22 EUR s DPH |
|
DFR0082/13
|
H.A.M, s.r.o. |
15.4.2013 |
183,65 EUR s DPH |
|
DFPČ0006/13
|
H.A.M, s.r.o. |
12.4.2013 |
30,98 EUR s DPH |
|
DFP0079/13
|
JANEK s.r.o |
10.4.2013 |
39,60 EUR s DPH |
|
DFR0079/13
|
Polák Vladimír |
10.4.2013 |
60,00 EUR s DPH |
|
DFR0073/13
|
Orange Slovensko a.s. |
09.4.2013 |
2,00 EUR s DPH |
|
DFR0075/13
|
Orange Slovensko a.s. |
09.4.2013 |
43,28 EUR s DPH |
|
DFR0074/13
|
Orange Slovensko a.s. |
09.4.2013 |
41,50 EUR s DPH |
|
DFR0076/13
|
Západoslovenská energetika |
09.4.2013 |
353,83 EUR s DPH |
|
DFR0077/13
|
ŠEVT a.s. |
09.4.2013 |
88,88 EUR s DPH |
|
DFR0078/13
|
Západoslovenská energetika |
09.4.2013 |
2,00 EUR s DPH |
|
DFP0076/13
|
HO&PE FAMILY, s.r.o. |
08.4.2013 |
345,37 EUR s DPH |
|
DFP0077/13
|
ASbit, s.r.o. |
08.4.2013 |
462,25 EUR s DPH |
|
DFP0078/13
|
HO&PE FAMILY, s.r.o. |
08.4.2013 |
704,73 EUR s DPH |
|
DFR0070/13
|
Slovenský plyn.priemysel |
08.4.2013 |
2 311,00 EUR s DPH |
|
DFR0071/13
|
Anna Kučerová - KAMA |
08.4.2013 |
27,59 EUR s DPH |
|
DFR0072/13
|
JVD papier |
08.4.2013 |
124,84 EUR s DPH |
|
DFR0061/13
|
Stavebné byt.družstvo občanov |
28.3.2013 |
98,24 EUR s DPH |
|
DFR0062/13
|
PreVak |
28.3.2013 |
2 279,15 EUR s DPH |
|
DFP0074/13
|
AT POVAZIE s.r.o. |
28.3.2013 |
387,84 EUR s DPH |
|
DFP0075/13
|
Ing.Janka Potfajová -POTRAVINY |
28.3.2013 |
95,60 EUR s DPH |
|
DFR0063/13
|
Športové kluby mesta Stará Turá |
28.3.2013 |
6,54 EUR s DPH |
|
DFR0065/13
|
JASO s.r.o. |
28.3.2013 |
51,20 EUR s DPH |
|
DFR0066/13
|
JASO s.r.o. |
28.3.2013 |
61,45 EUR s DPH |
|
DFR0068/13
|
Slovak Telecom a.s. |
28.3.2013 |
337,61 EUR s DPH |
|
DFR0069/13
|
Západoslovenská energetika |
28.3.2013 |
2 633,35 EUR s DPH |
|
DFR0064/13
|
Slovenský plyn.priemysel |
28.3.2013 |
3 137,33 EUR s DPH |
|
DFR0067/13
|
Slovak Telecom a.s. |
28.3.2013 |
8,78 EUR s DPH |
|
DFP0070/13
|
HO&PE FAMILY, s.r.o. |
27.3.2013 |
81,12 EUR s DPH |
