| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0081/12
|
Cereáls |
29.2.2012 |
1,28 EUR s DPH |
|
DFP0083/12
|
Cereáls |
29.2.2012 |
3,85 EUR s DPH |
|
DFR0048/12
|
GAMO a.s. BANSKÁ BYSTRICA |
29.2.2012 |
5 237,18 EUR s DPH |
|
DFP0082/12
|
Cereáls |
29.2.2012 |
265,68 EUR s DPH |
|
DFR0049/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
29.2.2012 |
282,03 EUR s DPH |
|
DFP0084/12
|
Cereáls |
29.2.2012 |
249,41 EUR s DPH |
|
DFR0050/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
29.2.2012 |
199,08 EUR s DPH |
|
DFP0085/12
|
Cereáls |
29.2.2012 |
2,57 EUR s DPH |
|
DFR0051/12
|
Slovenská pošta, a.s. B.Bystrica |
29.2.2012 |
25,07 EUR s DPH |
|
DFR0052/12
|
PreVak |
29.2.2012 |
1 954,91 EUR s DPH |
|
2
|
MIKRON SLOVAKIA s.r.o. |
29.2.2012 |
33 420,00 EUR s DPH |
|
DFR0054/12
|
Slovak Telecom a.s. |
29.2.2012 |
280,04 EUR s DPH |
|
DFR0055/12
|
Slovenský plyn.priemysel |
29.2.2012 |
10 307,05 EUR s DPH |
|
DFP0086/12
|
JANEK s.r.o |
29.2.2012 |
33,60 EUR s DPH |
|
DFR0053/12
|
Kandler |
29.2.2012 |
21,60 EUR s DPH |
|
DFP0072/12
|
Cereáls |
28.2.2012 |
-18,36 EUR s DPH |
|
DFP0073/12
|
JANEK s.r.o |
28.2.2012 |
29,88 EUR s DPH |
|
DFP0074/12
|
Agronovaz a.s. |
28.2.2012 |
240,86 EUR s DPH |
|
DFP0075/12
|
Ľubica Križanová - Veľkoobchod OZ |
28.2.2012 |
244,44 EUR s DPH |
|
DFP0076/12
|
KRAJČÍK Miloš |
28.2.2012 |
134,11 EUR s DPH |
|
DFR0043/12
|
Miroslav Súrovský |
28.2.2012 |
70,00 EUR s DPH |
|
DFR0041/12
|
LICHTING SK s.r.o. |
27.2.2012 |
332,00 EUR s DPH |
|
DFR0042/12
|
RM GASTRO - JAZ s.r.o. |
27.2.2012 |
38,70 EUR s DPH |
|
DFP0064/12
|
Agronovaz a.s. |
23.2.2012 |
153,81 EUR s DPH |
|
DFP0065/12
|
JANEK s.r.o |
23.2.2012 |
29,88 EUR s DPH |
|
DFP0066/12
|
DEMIFOOD veľkosklad potr. |
23.2.2012 |
111,98 EUR s DPH |
|
DFP0067/12
|
KRAJČÍK Miloš |
23.2.2012 |
184,52 EUR s DPH |
|
DFP0068/12
|
Ľubica Križanová - Veľkoobchod OZ |
23.2.2012 |
191,87 EUR s DPH |
|
DFP0069/12
|
Ľubica Križanová - Veľkoobchod OZ |
23.2.2012 |
128,94 EUR s DPH |
|
DFP0070/12
|
MIM system, s.r.o. |
23.2.2012 |
162,00 EUR s DPH |
|
DFP0071/12
|
KRAJČÍK Miloš |
23.2.2012 |
144,02 EUR s DPH |
|
DFR0040/12
|
BOVE s.r.o. |
22.2.2012 |
51,84 EUR s DPH |
|
DFR0039/12
|
Západoslovenská energetika |
21.2.2012 |
2 917,10 EUR s DPH |
|
DFR0038/12
|
Západoslovenská energetika |
17.2.2012 |
638,43 EUR s DPH |
|
DFP0063/12
|
KRAJČÍK Miloš |
16.2.2012 |
97,30 EUR s DPH |
|
DFP0059/12
|
Ľubica Križanová - Veľkoobchod OZ |
15.2.2012 |
63,65 EUR s DPH |
|
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 |
