| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0371/11
|
Ľubica Križanová - Veľkoobchod OZ |
07.12.2011 |
144,74 EUR s DPH |
|
DFR0328/11
|
OLIVER MAROSI |
07.12.2011 |
340,00 EUR s DPH |
|
DFR0326/11
|
PLEŠKO komin.práce |
06.12.2011 |
122,32 EUR s DPH |
|
DFR0327/11
|
Slovenská pošta, a.s. B.Bystrica |
06.12.2011 |
76,50 EUR s DPH |
|
DFP0368/11
|
KRAJČÍK Miloš |
05.12.2011 |
154,25 EUR s DPH |
|
DFR0323/11
|
Orange Slovensko a.s. |
05.12.2011 |
41,51 EUR s DPH |
|
DFR0324/11
|
Orange Slovensko a.s. |
05.12.2011 |
2,00 EUR s DPH |
|
DFR0325/11
|
Orange Slovensko a.s. |
05.12.2011 |
41,84 EUR s DPH |
|
DFP0367/11
|
Ľubica Križanová - Veľkoobchod OZ |
04.12.2011 |
172,40 EUR s DPH |
|
DFP0364/11
|
VENUS |
01.12.2011 |
849,83 EUR s DPH |
|
DFP0365/11
|
AG FOODS SK s.r.o. |
01.12.2011 |
237,70 EUR s DPH |
|
DFP0366/11
|
Ľubica Križanová - Veľkoobchod OZ |
01.12.2011 |
179,36 EUR s DPH |
|
DFR0322/11
|
Slovenský plyn.priemysel |
01.12.2011 |
6 506,00 EUR s DPH |
|
DFR0312/11
|
Poradca podnikateľa s.r.o. |
30.11.2011 |
19,98 EUR s DPH |
|
DFPČ0034/11
|
JASO s.r.o. |
30.11.2011 |
110,43 EUR s DPH |
|
DFPČ0035/11
|
JASO s.r.o. |
30.11.2011 |
53,55 EUR s DPH |
|
DFPČ0036/11
|
H.A.M, s.r.o. |
30.11.2011 |
138,11 EUR s DPH |
|
DFPČ0037/11
|
Jaroslav Michalec |
30.11.2011 |
42,00 EUR s DPH |
|
DFP0351/11
|
MIM system, s.r.o. |
30.11.2011 |
166,80 EUR s DPH |
|
DFP0352/11
|
KRAJČÍK Miloš |
30.11.2011 |
166,50 EUR s DPH |
|
DFP0353/11
|
DEMIFOOD veľkosklad potr. |
30.11.2011 |
392,80 EUR s DPH |
|
DFP0354/11
|
Frape catering |
30.11.2011 |
345,26 EUR s DPH |
|
DFP0355/11
|
Frape catering |
30.11.2011 |
29,02 EUR s DPH |
|
DFP0356/11
|
JANEK s.r.o |
30.11.2011 |
29,88 EUR s DPH |
|
DFP0357/11
|
Agronovaz a.s. |
30.11.2011 |
392,09 EUR s DPH |
|
DFR0313/11
|
PreVak |
30.11.2011 |
2 203,75 EUR s DPH |
|
DFR0314/11
|
REKREA Ján Matis |
30.11.2011 |
137,10 EUR s DPH |
|
DFR0315/11
|
JVD papier |
30.11.2011 |
142,82 EUR s DPH |
|
DFR0316/11
|
GAMO a.s. BANSKÁ BYSTRICA |
30.11.2011 |
5 237,18 EUR s DPH |
|
DFR0317/11
|
Wolters Kluwer s.r.o. |
30.11.2011 |
31,46 EUR s DPH |
|
DFR0318/11
|
TELEFAX |
30.11.2011 |
49,01 EUR s DPH |
|
DFPČ0038/11
|
RAABE |
30.11.2011 |
40,95 EUR s DPH |
|
DFPČ0039/11
|
REKREA Ján Matis |
30.11.2011 |
294,89 EUR s DPH |
|
DFP0358/11
|
Cereáls |
30.11.2011 |
153,14 EUR s DPH |
|
DFP0359/11
|
Cereáls |
30.11.2011 |
3,85 EUR s DPH |
|
DFP0360/11
|
Dušan Gregor-Mäso údeniny |
30.11.2011 |
23,18 EUR s DPH |
|
DFP0361/11
|
Potfajová-Potraviny |
30.11.2011 |
97,91 EUR s DPH |
|
DFR0319/11
|
Slovak Telecom a.s. |
30.11.2011 |
328,92 EUR s DPH |
|
DFP0362/11
|
Cereáls |
30.11.2011 |
311,40 EUR s DPH |
|
DFP0363/11
|
Cereáls |
30.11.2011 |
3,85 EUR s DPH |
|
DFR0320/11
|
Západoslovenská energetika |
30.11.2011 |
2 986,43 EUR s DPH |
|
DFR0321/11
|
Slovenský plyn.priemysel |
30.11.2011 |
6 200,50 EUR s DPH |
|
DFR0309/11
|
Obec Bzince pod Javorinou |
28.11.2011 |
300,00 EUR s DPH |
|
DFR0310/11
|
Obec Bzince pod Javorinou |
28.11.2011 |
260,00 EUR s DPH |
|
DFR0311/11
|
Obec Bzince pod Javorinou |
28.11.2011 |
270,00 EUR s DPH |
|
DFP0350/11
|
KRAJČÍK Miloš |
28.11.2011 |
153,52 EUR s DPH |
|
DFP0346/11
|
Cereáls |
25.11.2011 |
252,98 EUR s DPH |
|
DFP0347/11
|
Cereáls |
25.11.2011 |
1,28 EUR s DPH |
|
DFP0348/11
|
JANEK s.r.o |
25.11.2011 |
29,88 EUR s DPH |
|
DFP0349/11
|
KRAJČÍK Miloš |
25.11.2011 |
205,30 EUR s DPH |
