| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0060/12
|
Ľubica Križanová - Veľkoobchod OZ |
15.2.2012 |
254,26 EUR s DPH |
|
DFP0061/12
|
Agronovaz a.s. |
15.2.2012 |
116,40 EUR s DPH |
|
DFP0062/12
|
KRAJČÍK Miloš |
15.2.2012 |
184,93 EUR s DPH |
|
DFP0057/12
|
Frape catering |
14.2.2012 |
532,73 EUR s DPH |
|
DFP0058/12
|
Frape catering |
14.2.2012 |
69,82 EUR s DPH |
|
DFR0036/12
|
JVD papier |
13.2.2012 |
99,96 EUR s DPH |
|
DFR0037/12
|
MAPROS |
13.2.2012 |
123,48 EUR s DPH |
|
DFPČ0004/12
|
H.A.M, s.r.o. |
13.2.2012 |
187,81 EUR s DPH |
|
DFP0056/12
|
KRAJČÍK Miloš |
13.2.2012 |
86,59 EUR s DPH |
|
DFP0055/12
|
DEMIFOOD veľkosklad potr. |
10.2.2012 |
333,68 EUR s DPH |
|
DFP0054/12
|
KRAJČÍK Miloš |
09.2.2012 |
155,45 EUR s DPH |
|
DFP0052/12
|
KRAJČÍK Miloš |
08.2.2012 |
164,52 EUR s DPH |
|
DFP0053/12
|
Ľubica Križanová - Veľkoobchod OZ |
08.2.2012 |
221,26 EUR s DPH |
|
DFR0032/12
|
Orange Slovensko a.s. |
07.2.2012 |
45,00 EUR s DPH |
|
DFR0033/12
|
Orange Slovensko a.s. |
07.2.2012 |
41,50 EUR s DPH |
|
DFR0034/12
|
Orange Slovensko a.s. |
07.2.2012 |
5,35 EUR s DPH |
|
DFR0035/12
|
Západoslovenská energetika |
07.2.2012 |
22,84 EUR s DPH |
|
DFP0048/12
|
KRAJČÍK Miloš |
06.2.2012 |
245,45 EUR s DPH |
|
DFP0049/12
|
Ľubica Križanová - Veľkoobchod OZ |
06.2.2012 |
177,05 EUR s DPH |
|
DFP0050/12
|
DEMIFOOD veľkosklad potr. |
06.2.2012 |
347,54 EUR s DPH |
|
DFP0051/12
|
DEMIFOOD veľkosklad potr. |
06.2.2012 |
35,96 EUR s DPH |
|
DFP0046/12
|
KRAJČÍK Miloš |
02.2.2012 |
73,98 EUR s DPH |
|
DFP0047/12
|
MIM system, s.r.o. |
02.2.2012 |
162,00 EUR s DPH |
|
DFR0031/12
|
Slovenský plyn.priemysel |
01.2.2012 |
6 849,00 EUR s DPH |
|
DFP0034/12
|
JANEK s.r.o |
31.1.2012 |
29,88 EUR s DPH |
|
DFP0035/12
|
Dušan Gregor-Mäso údeniny |
31.1.2012 |
64,04 EUR s DPH |
|
DFP0036/12
|
KRAJČÍK Miloš |
31.1.2012 |
245,16 EUR s DPH |
|
DFP0037/12
|
Ľubica Križanová - Veľkoobchod OZ |
31.1.2012 |
264,31 EUR s DPH |
|
DFP0038/12
|
Cereáls |
31.1.2012 |
78,91 EUR s DPH |
|
DFP0039/12
|
Cereáls |
31.1.2012 |
298,30 EUR s DPH |
|
DFP0040/12
|
Cereáls |
31.1.2012 |
3,85 EUR s DPH |
|
DFP0041/12
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2012 |
151,94 EUR s DPH |
|
DFP0042/12
|
Agronovaz a.s. |
31.1.2012 |
150,91 EUR s DPH |
|
DFP0043/12
|
JANEK s.r.o |
31.1.2012 |
17,93 EUR s DPH |
|
DFR0013/12
|
Západoslovenská energetika |
31.1.2012 |
22,84 EUR s DPH |
|
DFR0014/12
|
Miroslav Súrovský |
31.1.2012 |
70,00 EUR s DPH |
|
DFR0015/12
|
EXPO CENTER a.s. |
31.1.2012 |
600,00 EUR s DPH |
|
DFR0016/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
282,03 EUR s DPH |
|
DFR0017/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
199,08 EUR s DPH |
|
DFR0018/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
282,03 EUR s DPH |
|
DFR0019/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
199,08 EUR s DPH |
|
DFR0020/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
282,03 EUR s DPH |
|
DFR0021/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
199,08 EUR s DPH |
|
DFR0022/12
|
JVD papier |
31.1.2012 |
99,98 EUR s DPH |
|
DFR0023/12
|
GAMO a.s. BANSKÁ BYSTRICA |
31.1.2012 |
5 237,18 EUR s DPH |
|
DFR0025/12
|
MAPROS |
31.1.2012 |
180,44 EUR s DPH |
|
DFR0026/12
|
PreVak |
31.1.2012 |
1 714,96 EUR s DPH |
|
DFR0027/12
|
Slovak Telecom a.s. |
31.1.2012 |
284,33 EUR s DPH |
|
DFR0028/12
|
STABILIT spol. s r.o. |
31.1.2012 |
122,22 EUR s DPH |
|
DFR0029/12
|
AGEMA |
31.1.2012 |
56,14 EUR s DPH |
