| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0175/12
|
Cereáls |
15.5.2012 |
282,67 EUR s DPH |
|
DFP0176/12
|
KRAJČÍK Miloš |
15.5.2012 |
120,85 EUR s DPH |
|
DFR0108/12
|
VERLAG DASHOFER,s.r.o. |
15.5.2012 |
162,00 EUR s DPH |
|
DFPČ0016/12
|
Media/Juven s.r.o. |
15.5.2012 |
22,32 EUR s DPH |
|
DFP0173/12
|
DEMIFOOD veľkosklad potr. |
14.5.2012 |
220,94 EUR s DPH |
|
DFP0169/12
|
Frape catering |
10.5.2012 |
44,88 EUR s DPH |
|
DFP0170/12
|
Frape catering |
10.5.2012 |
594,48 EUR s DPH |
|
DFP0171/12
|
KRAJČÍK Miloš |
10.5.2012 |
105,54 EUR s DPH |
|
DFP0172/12
|
DEMIFOOD veľkosklad potr. |
10.5.2012 |
132,71 EUR s DPH |
|
DFP0168/12
|
Ľubica Križanová - Veľkoobchod OZ |
09.5.2012 |
354,47 EUR s DPH |
|
DFR0107/12
|
MAPROS |
09.5.2012 |
123,48 EUR s DPH |
|
DFP0165/12
|
KRAJČÍK Miloš |
07.5.2012 |
168,36 EUR s DPH |
|
DFP0166/12
|
DEMIFOOD veľkosklad potr. |
07.5.2012 |
133,45 EUR s DPH |
|
DFP0167/12
|
DEMIFOOD veľkosklad potr. |
07.5.2012 |
150,82 EUR s DPH |
|
DFP0164/12
|
Agronovaz a.s. |
04.5.2012 |
159,40 EUR s DPH |
|
DFR0105/12
|
Orange Slovensko a.s. |
04.5.2012 |
41,50 EUR s DPH |
|
DFR0106/12
|
Orange Slovensko a.s. |
04.5.2012 |
2,00 EUR s DPH |
|
DFR0102/12
|
Západoslovenská energetika |
03.5.2012 |
638,43 EUR s DPH |
|
DFR0103/12
|
Západoslovenská energetika |
03.5.2012 |
22,84 EUR s DPH |
|
DFPČ0015/12
|
Orange Slovensko a.s. |
03.5.2012 |
41,11 EUR s DPH |
|
DFP0163/12
|
KRAJČÍK Miloš |
02.5.2012 |
115,69 EUR s DPH |
|
DFR0101/12
|
Slovenský plyn.priemysel |
02.5.2012 |
6 849,00 EUR s DPH |
|
DFP0154/12
|
JANEK s.r.o |
30.4.2012 |
58,50 EUR s DPH |
|
DFP0155/12
|
DEMIFOOD veľkosklad potr. |
30.4.2012 |
283,70 EUR s DPH |
|
DFP0156/12
|
Ľubica Križanová - Veľkoobchod OZ |
30.4.2012 |
261,76 EUR s DPH |
|
DFR0095/12
|
JVD papier |
30.4.2012 |
99,62 EUR s DPH |
|
DFR0096/12
|
VYFAKO pol. s r.o. |
30.4.2012 |
48,58 EUR s DPH |
|
DFP0157/12
|
KRAJČÍK Miloš |
30.4.2012 |
114,85 EUR s DPH |
|
DFR0097/12
|
PreVak |
30.4.2012 |
1 675,99 EUR s DPH |
|
DFR0098/12
|
H.A.M, s.r.o. |
30.4.2012 |
117,56 EUR s DPH |
|
DFPČ0012/12
|
JASO s.r.o. |
30.4.2012 |
128,01 EUR s DPH |
|
DFPČ0013/12
|
JASO s.r.o. |
30.4.2012 |
52,09 EUR s DPH |
|
DFPČ0014/12
|
H.A.M, s.r.o. |
30.4.2012 |
135,07 EUR s DPH |
|
DFP0158/12
|
Agronovaz a.s. |
30.4.2012 |
184,56 EUR s DPH |
|
DFP0159/12
|
Cereáls |
30.4.2012 |
299,47 EUR s DPH |
|
DFP0160/12
|
Cereáls |
30.4.2012 |
2,81 EUR s DPH |
|
DFP0161/12
|
Dušan Gregor-Mäso údeniny |
30.4.2012 |
27,26 EUR s DPH |
|
DFP0162/12
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2012 |
199,86 EUR s DPH |
|
DFR0099/12
|
Západoslovenská energetika |
30.4.2012 |
2 149,65 EUR s DPH |
|
DFR0100/12
|
Slovenský plyn.priemysel |
30.4.2012 |
-1 096,64 EUR s DPH |
|
DFP0151/12
|
Agronovaz a.s. |
27.4.2012 |
192,83 EUR s DPH |
|
DFP0152/12
|
KRAJČÍK Miloš |
27.4.2012 |
178,79 EUR s DPH |
|
DFP0153/12
|
Ľubica Križanová - Veľkoobchod OZ |
27.4.2012 |
98,61 EUR s DPH |
|
DFR0094/12
|
AUTO - Rs.PLAST |
27.4.2012 |
264,11 EUR s DPH |
|
DFP0146/12
|
KRAJČÍK Miloš |
24.4.2012 |
140,58 EUR s DPH |
|
DFP0147/12
|
Ľubica Križanová - Veľkoobchod OZ |
24.4.2012 |
323,56 EUR s DPH |
|
DFP0148/12
|
ATC-JR, s.r.o. |
24.4.2012 |
401,76 EUR s DPH |
|
DFP0149/12
|
MIM system, s.r.o. |
24.4.2012 |
166,80 EUR s DPH |
|
DFP0150/12
|
DEMIFOOD veľkosklad potr. |
24.4.2012 |
281,33 EUR s DPH |
|
DFP0145/12
|
Agronovaz a.s. |
23.4.2012 |
304,92 EUR s DPH |
