| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0256/12
|
Západoslovenská energetika |
12.11.2012 |
22,84 EUR s DPH |
|
DFR0257/12
|
Západoslovenská energetika |
12.11.2012 |
638,43 EUR s DPH |
|
DFR0258/12
|
OLIVER MAROSI |
12.11.2012 |
65,00 EUR s DPH |
|
DFR0259/12
|
MAPROS |
12.11.2012 |
266,88 EUR s DPH |
|
DFP0310/12
|
ASbit, s.r.o. |
09.11.2012 |
412,81 EUR s DPH |
|
DFP0311/12
|
HO&PE FAMILY, s.r.o. |
09.11.2012 |
244,76 EUR s DPH |
|
DFP0309/12
|
HO&PE FAMILY, s.r.o. |
08.11.2012 |
15,39 EUR s DPH |
|
DFP0308/12
|
HO&PE FAMILY, s.r.o. |
07.11.2012 |
488,74 EUR s DPH |
|
DFP0306/12
|
HO&PE FAMILY, s.r.o. |
06.11.2012 |
259,71 EUR s DPH |
|
DFP0307/12
|
AG FOODS SK s.r.o. |
06.11.2012 |
394,56 EUR s DPH |
|
DFPČ0037/12
|
Polák Vladimír |
06.11.2012 |
42,00 EUR s DPH |
|
DFPČ0035/12
|
JASO s.r.o. |
31.10.2012 |
91,18 EUR s DPH |
|
DFPČ0036/12
|
JASO s.r.o. |
31.10.2012 |
87,03 EUR s DPH |
|
DFR0246/12
|
BOVE s.r.o. |
31.10.2012 |
53,20 EUR s DPH |
|
DFR0247/12
|
AUTODIEĽŇA Vladimír Medňanský |
31.10.2012 |
298,30 EUR s DPH |
|
DFR0248/12
|
AQUA Kubiš |
31.10.2012 |
800,74 EUR s DPH |
|
DFR0249/12
|
Klimasoft |
31.10.2012 |
132,00 EUR s DPH |
|
DFR0250/12
|
EXPO CENTER a.s. |
31.10.2012 |
300,00 EUR s DPH |
|
DFP0304/12
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2012 |
38,95 EUR s DPH |
|
DFP0305/12
|
JANEK s.r.o |
31.10.2012 |
39,00 EUR s DPH |
|
DFR0252/12
|
PreVak |
31.10.2012 |
3 499,49 EUR s DPH |
|
DFR0253/12
|
Slovenský plyn.priemysel |
31.10.2012 |
239,65 EUR s DPH |
|
DFR0254/12
|
Západoslovenská energetika |
31.10.2012 |
2 560,84 EUR s DPH |
|
DFP0300/12
|
JANEK s.r.o |
30.10.2012 |
39,00 EUR s DPH |
|
DFP0301/12
|
Frape catering |
30.10.2012 |
259,20 EUR s DPH |
|
DFP0302/12
|
MIM system, s.r.o. |
30.10.2012 |
78,00 EUR s DPH |
|
DFP0303/12
|
AT POVAZIE s.r.o. |
30.10.2012 |
502,47 EUR s DPH |
|
DFR0251/12
|
Slovak Telecom a.s. |
30.10.2012 |
314,56 EUR s DPH |
|
DFP0298/12
|
HO&PE FAMILY, s.r.o. |
29.10.2012 |
301,05 EUR s DPH |
|
DFP0299/12
|
DEMIFOOD veľkosklad potr. |
29.10.2012 |
408,00 EUR s DPH |
|
DFR0244/12
|
STABILIT spol. s r.o. |
29.10.2012 |
204,28 EUR s DPH |
|
DFR0245/12
|
PreVak |
29.10.2012 |
120,00 EUR s DPH |
|
DFR0242/12
|
Pyroslovakia s.r.o. |
26.10.2012 |
587,76 EUR s DPH |
|
DFR0243/12
|
Drahoš Radena - BRELATEX bytový textil |
26.10.2012 |
277,50 EUR s DPH |
|
DFP0295/12
|
Hochel Family v.o.s. |
26.10.2012 |
471,92 EUR s DPH |
|
DFP0296/12
|
HO&PE FAMILY, s.r.o. |
26.10.2012 |
71,11 EUR s DPH |
|
DFP0297/12
|
ASbit, s.r.o. |
26.10.2012 |
601,81 EUR s DPH |
|
DFR0241/12
|
Sepos v.o.s. |
25.10.2012 |
468,00 EUR s DPH |
|
DFR0240/12
|
Feranec Jarolím |
24.10.2012 |
77,00 EUR s DPH |
|
DFP0292/12
|
HO&PE FAMILY, s.r.o. |
23.10.2012 |
496,55 EUR s DPH |
|
DFP0293/12
|
HO&PE FAMILY, s.r.o. |
23.10.2012 |
166,12 EUR s DPH |
|
DFP0294/12
|
Madegroup Slovakia, s.r.o. |
23.10.2012 |
32,92 EUR s DPH |
|
DFR0239/12
|
STABILIT spol. s r.o. |
23.10.2012 |
245,66 EUR s DPH |
|
DFP0290/12
|
JANEK s.r.o |
22.10.2012 |
39,00 EUR s DPH |
|
DFP0291/12
|
ASbit, s.r.o. |
22.10.2012 |
443,75 EUR s DPH |
|
DFP0283/12
|
HO&PE FAMILY, s.r.o. |
19.10.2012 |
123,84 EUR s DPH |
|
DFP0284/12
|
HO&PE FAMILY, s.r.o. |
19.10.2012 |
380,62 EUR s DPH |
|
DFP0285/12
|
AT POVAZIE s.r.o. |
19.10.2012 |
478,21 EUR s DPH |
|
DFP0286/12
|
DEMIFOOD veľkosklad potr. |
19.10.2012 |
213,06 EUR s DPH |
|
DFP0287/12
|
Madegroup Slovakia, s.r.o. |
19.10.2012 |
151,09 EUR s DPH |
