| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0211/12
|
FLP - Blahová |
18.9.2012 |
9,00 EUR s DPH |
|
DFP0249/12
|
ASbit, s.r.o. |
17.9.2012 |
567,17 EUR s DPH |
|
DFP0250/12
|
HO&PE FAMILY, s.r.o. |
17.9.2012 |
20,82 EUR s DPH |
|
DFP0251/12
|
Dušan Gregor-Mäso údeniny |
17.9.2012 |
12,54 EUR s DPH |
|
DFR0206/12
|
ABC shop s.r.o. |
14.9.2012 |
23,01 EUR s DPH |
|
DFR0207/12
|
Ares s.r.o. |
14.9.2012 |
8,60 EUR s DPH |
|
DFR0208/12
|
Západoslovenská energetika |
14.9.2012 |
1 386,10 EUR s DPH |
|
DFP0246/12
|
DEMIFOOD veľkosklad potr. |
12.9.2012 |
156,77 EUR s DPH |
|
DFP0247/12
|
MIM system, s.r.o. |
12.9.2012 |
133,40 EUR s DPH |
|
DFP0248/12
|
HO&PE FAMILY, s.r.o. |
12.9.2012 |
82,40 EUR s DPH |
|
DFR0204/12
|
Západoslovenská energetika |
12.9.2012 |
-436,75 EUR s DPH |
|
DFR0205/12
|
Západoslovenská energetika |
12.9.2012 |
-179,15 EUR s DPH |
|
DFP0244/12
|
HO&PE FAMILY, s.r.o. |
11.9.2012 |
387,56 EUR s DPH |
|
DFP0245/12
|
Hochel Family v.o.s. |
11.9.2012 |
278,36 EUR s DPH |
|
DFP0242/12
|
VENUS |
10.9.2012 |
307,19 EUR s DPH |
|
DFP0243/12
|
Hochel Family v.o.s. |
10.9.2012 |
263,55 EUR s DPH |
|
DFP0238/12
|
HO&PE FAMILY, s.r.o. |
07.9.2012 |
127,44 EUR s DPH |
|
DFP0239/12
|
JANEK s.r.o |
07.9.2012 |
58,50 EUR s DPH |
|
DFP0240/12
|
HO&PE FAMILY, s.r.o. |
07.9.2012 |
491,69 EUR s DPH |
|
DFP0241/12
|
ASbit, s.r.o. |
07.9.2012 |
345,31 EUR s DPH |
|
DFP0237/12
|
HO&PE FAMILY, s.r.o. |
06.9.2012 |
246,26 EUR s DPH |
|
DFR0203/12
|
Jaroslav Michalec |
06.9.2012 |
120,00 EUR s DPH |
|
DFR0197/12
|
Slovenský plyn.priemysel |
05.9.2012 |
6 849,00 EUR s DPH |
|
DFR0198/12
|
Západoslovenská energetika |
05.9.2012 |
22,84 EUR s DPH |
|
DFR0199/12
|
Západoslovenská energetika |
05.9.2012 |
638,43 EUR s DPH |
|
DFR0200/12
|
Orange Slovensko a.s. |
05.9.2012 |
44,02 EUR s DPH |
|
DFR0201/12
|
Orange Slovensko a.s. |
05.9.2012 |
41,50 EUR s DPH |
|
DFR0202/12
|
Orange Slovensko a.s. |
05.9.2012 |
2,00 EUR s DPH |
|
DFP0233/12
|
ASbit, s.r.o. |
31.8.2012 |
134,70 EUR s DPH |
|
DFR0184/12
|
LE CHEQEU DEJEUNER s.r.o. |
31.8.2012 |
2 977,33 EUR s DPH |
|
DFR0185/12
|
PreVak |
31.8.2012 |
1 443,82 EUR s DPH |
|
DFR0186/12
|
CHIRAGAL |
31.8.2012 |
64,80 EUR s DPH |
|
DFPČ0027/12
|
JASO s.r.o. |
31.8.2012 |
50,59 EUR s DPH |
|
DFPČ0028/12
|
JASO s.r.o. |
31.8.2012 |
25,57 EUR s DPH |
|
DFP0234/12
|
Frape catering |
31.8.2012 |
14,16 EUR s DPH |
|
DFP0235/12
|
Frape catering |
31.8.2012 |
10,80 EUR s DPH |
|
DFP0236/12
|
Frape catering |
31.8.2012 |
432,24 EUR s DPH |
|
DFR0187/12
|
H.A.M, s.r.o. |
31.8.2012 |
182,15 EUR s DPH |
|
DFR0188/12
|
H.A.M, s.r.o. |
31.8.2012 |
276,06 EUR s DPH |
|
DFR0189/12
|
H.A.M, s.r.o. |
31.8.2012 |
54,53 EUR s DPH |
|
DFR0190/12
|
H.A.M, s.r.o. |
31.8.2012 |
168,89 EUR s DPH |
|
DFPČ0029/12
|
JASO s.r.o. |
31.8.2012 |
54,80 EUR s DPH |
|
DFR0191/12
|
AGEMA |
31.8.2012 |
156,10 EUR s DPH |
|
DFR0192/12
|
Poradca podnikateľa s.r.o. |
31.8.2012 |
69,60 EUR s DPH |
|
DFR0193/12
|
STABILIT spol. s r.o. |
31.8.2012 |
14,45 EUR s DPH |
|
DFR0194/12
|
Slovak Telecom a.s. |
31.8.2012 |
47,81 EUR s DPH |
|
DFR0195/12
|
Slovak Telecom a.s. |
31.8.2012 |
300,01 EUR s DPH |
|
DFR0196/12
|
Slovenský plyn.priemysel |
31.8.2012 |
-4 956,34 EUR s DPH |
|
DFP0232/12
|
JANEK s.r.o |
30.8.2012 |
39,00 EUR s DPH |
|
DFR0183/12
|
BOST SK, a.s. |
28.8.2012 |
972,00 EUR s DPH |
