| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0138/12
|
ABC shop s.r.o. |
28.6.2012 |
39,18 EUR s DPH |
|
DFP0221/12
|
Cereáls |
28.6.2012 |
115,99 EUR s DPH |
|
DFP0222/12
|
Cereáls |
28.6.2012 |
201,91 EUR s DPH |
|
DFP0223/12
|
Cereáls |
28.6.2012 |
2,81 EUR s DPH |
|
DFP0224/12
|
Agronovaz a.s. |
28.6.2012 |
71,92 EUR s DPH |
|
DFP0220/12
|
DEMIFOOD veľkosklad potr. |
27.6.2012 |
69,95 EUR s DPH |
|
DFR0137/12
|
V&M EUROPROFIN s.r.o. |
27.6.2012 |
2 499,00 EUR s DPH |
|
DFR0136/12
|
ŠEVT a.s. |
26.6.2012 |
84,12 EUR s DPH |
|
DFPČ0021/12
|
H.A.M, s.r.o. |
25.6.2012 |
214,44 EUR s DPH |
|
DFP0219/12
|
Agronovaz a.s. |
22.6.2012 |
266,53 EUR s DPH |
|
6
|
MIKRON SLOVAKIA s.r.o. |
20.6.2012 |
48 152,40 EUR s DPH |
|
7
|
MIKRON SLOVAKIA s.r.o. |
20.6.2012 |
50 400,00 EUR s DPH |
|
8
|
MIKRON SLOVAKIA s.r.o. |
20.6.2012 |
4 410,00 EUR s DPH |
|
DFR0134/12
|
FINEKO,Ing.Vilma Nagyová |
20.6.2012 |
400,80 EUR s DPH |
|
DFR0135/12
|
JVD papier |
20.6.2012 |
99,85 EUR s DPH |
|
DFP0218/12
|
Ľubica Križanová - Veľkoobchod OZ |
19.6.2012 |
223,39 EUR s DPH |
|
DFP0217/12
|
JANEK s.r.o |
18.6.2012 |
39,00 EUR s DPH |
|
DFR0133/12
|
Slovak Telecom a.s. |
18.6.2012 |
303,54 EUR s DPH |
|
DFR0132/12
|
Stavebné byt.družstvo občanov |
15.6.2012 |
64,74 EUR s DPH |
|
DFP0214/12
|
KRAJČÍK Miloš |
15.6.2012 |
321,24 EUR s DPH |
|
DFP0215/12
|
DEMIFOOD veľkosklad potr. |
15.6.2012 |
283,27 EUR s DPH |
|
DFP0216/12
|
MIM system, s.r.o. |
15.6.2012 |
116,80 EUR s DPH |
|
DFR0131/12
|
Slovenská pošta, a.s. B.Bystrica |
14.6.2012 |
67,50 EUR s DPH |
|
DFP0213/12
|
KRAJČÍK Miloš |
14.6.2012 |
93,43 EUR s DPH |
|
DFP0212/12
|
Ľubica Križanová - Veľkoobchod OZ |
13.6.2012 |
233,02 EUR s DPH |
|
DFP0211/12
|
KRAJČÍK Miloš |
12.6.2012 |
187,78 EUR s DPH |
|
DFR0128/12
|
Slovak Telecom a.s. |
12.6.2012 |
300,18 EUR s DPH |
|
DFR0129/12
|
Mogul Slovakia, s.r.o. |
12.6.2012 |
109,80 EUR s DPH |
|
DFR0130/12
|
Západoslovenská energetika |
12.6.2012 |
2 240,02 EUR s DPH |
|
DFP0208/12
|
KRAJČÍK Miloš |
08.6.2012 |
144,13 EUR s DPH |
|
DFP0209/12
|
KRAJČÍK Miloš |
08.6.2012 |
90,25 EUR s DPH |
|
DFP0210/12
|
DEMIFOOD veľkosklad potr. |
08.6.2012 |
152,17 EUR s DPH |
|
DFP0207/12
|
Ľubica Križanová - Veľkoobchod OZ |
08.6.2012 |
249,25 EUR s DPH |
|
DFR0127/12
|
AGG s.r.o. |
07.6.2012 |
1 896,00 EUR s DPH |
|
DFR0124/12
|
Západoslovenská energetika |
06.6.2012 |
22,84 EUR s DPH |
|
DFR0125/12
|
Západoslovenská energetika |
06.6.2012 |
638,43 EUR s DPH |
|
DFR0126/12
|
Slovenský plyn.priemysel |
06.6.2012 |
6 849,00 EUR s DPH |
|
DFR0121/12
|
Orange Slovensko a.s. |
04.6.2012 |
55,91 EUR s DPH |
|
DFR0122/12
|
Orange Slovensko a.s. |
04.6.2012 |
47,75 EUR s DPH |
|
DFR0123/12
|
Orange Slovensko a.s. |
04.6.2012 |
2,00 EUR s DPH |
|
DFPČ0020/12
|
JASO s.r.o. |
31.5.2012 |
69,68 EUR s DPH |
|
DFP0196/12
|
DEMIFOOD veľkosklad potr. |
31.5.2012 |
146,40 EUR s DPH |
|
DFP0197/12
|
KRAJČÍK Miloš |
31.5.2012 |
55,57 EUR s DPH |
|
DFP0198/12
|
Dušan Gregor-Mäso údeniny |
31.5.2012 |
191,42 EUR s DPH |
|
DFP0199/12
|
JANEK s.r.o |
31.5.2012 |
39,00 EUR s DPH |
|
DFR0116/12
|
PreVak |
31.5.2012 |
1 927,43 EUR s DPH |
|
DFP0200/12
|
Frape catering |
31.5.2012 |
316,80 EUR s DPH |
|
DFP0201/12
|
Frape catering |
31.5.2012 |
42,48 EUR s DPH |
|
DFP0202/12
|
Agronovaz a.s. |
31.5.2012 |
121,46 EUR s DPH |
|
DFP0203/12
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2012 |
168,56 EUR s DPH |
