| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0171/11
|
AGEMA |
30.6.2011 |
82,12 EUR s DPH |
|
DFR0158/11
|
Gestor H, s.r.o. |
30.6.2011 |
20,00 EUR s DPH |
|
DFR0159/11
|
Pyroslovakia s.r.o. |
30.6.2011 |
133,44 EUR s DPH |
|
DFR0160/11
|
PLEŠKO komin.práce |
30.6.2011 |
122,32 EUR s DPH |
|
DFR0161/11
|
EDUXE - Peter Cvik |
30.6.2011 |
124,18 EUR s DPH |
|
DFR0162/11
|
STABILIT spol. s r.o. |
30.6.2011 |
47,66 EUR s DPH |
|
DFR0163/11
|
Stavebné byt.družstvo občanov |
30.6.2011 |
138,00 EUR s DPH |
|
DFR0164/11
|
Klimasoft |
30.6.2011 |
508,10 EUR s DPH |
|
DFP0222/11
|
JANEK s.r.o |
30.6.2011 |
17,28 EUR s DPH |
|
DFP0223/11
|
Ľubica Križanová - Veľkoobchod OZ |
30.6.2011 |
233,69 EUR s DPH |
|
DFP0224/11
|
Dušan Gregor-Mäso údeniny |
30.6.2011 |
35,54 EUR s DPH |
|
DFP0225/11
|
DEMIFOOD veľkosklad potr. |
30.6.2011 |
420,84 EUR s DPH |
|
DFP0226/11
|
Agronovaz a.s. |
30.6.2011 |
353,49 EUR s DPH |
|
DFP0227/11
|
Potfajová-Potraviny |
30.6.2011 |
185,40 EUR s DPH |
|
DFR0155/11
|
GOPAS IT-školiace stredisko |
29.6.2011 |
2 899,99 EUR s DPH |
|
DFR0156/11
|
STABILIT spol. s r.o. |
29.6.2011 |
90,36 EUR s DPH |
|
DFR0157/11
|
Trenčiansky samosprávny kraj |
29.6.2011 |
2 319,37 EUR s DPH |
|
DFP0220/11
|
Agronovaz a.s. |
28.6.2011 |
188,82 EUR s DPH |
|
DFP0221/11
|
JANEK s.r.o |
28.6.2011 |
17,28 EUR s DPH |
|
DFP0219/11
|
KRAJČÍK Miloš |
27.6.2011 |
110,14 EUR s DPH |
|
DFR0152/11
|
Miroslav Mach - HUMA |
24.6.2011 |
609,00 EUR s DPH |
|
DFR0153/11
|
RM GASTRO - JAZ s.r.o. |
24.6.2011 |
134,04 EUR s DPH |
|
DFR0154/11
|
SATURNIA |
24.6.2011 |
57,20 EUR s DPH |
|
DFP0217/11
|
Cereáls |
23.6.2011 |
168,38 EUR s DPH |
|
DFP0218/11
|
Cereáls |
23.6.2011 |
2,57 EUR s DPH |
|
DFP0213/11
|
DEMIFOOD veľkosklad potr. |
22.6.2011 |
380,16 EUR s DPH |
|
DFP0214/11
|
Ľubica Križanová - Veľkoobchod OZ |
22.6.2011 |
448,57 EUR s DPH |
|
DFP0215/11
|
KRAJČÍK Miloš |
22.6.2011 |
118,06 EUR s DPH |
|
DFP0216/11
|
KRAJČÍK Miloš |
22.6.2011 |
126,20 EUR s DPH |
|
DFR0150/11
|
Drogeria Tomanec |
22.6.2011 |
453,44 EUR s DPH |
|
DFR0151/11
|
GOPAS IT-školiace stredisko |
22.6.2011 |
2 700,00 EUR s DPH |
|
DFP0212/11
|
JANEK s.r.o |
21.6.2011 |
28,80 EUR s DPH |
|
DFR0143/11
|
Západoslovenská energetika |
17.6.2011 |
18,88 EUR s DPH |
|
DFR0147/11
|
Elektro Oleš Emil |
17.6.2011 |
831,75 EUR s DPH |
|
DFR0148/11
|
AGEMA |
17.6.2011 |
71,95 EUR s DPH |
|
DFR0149/11
|
GOPAS IT-školiace stredisko |
17.6.2011 |
2 899,99 EUR s DPH |
|
DFP0208/11
|
Agronovaz a.s. |
16.6.2011 |
47,75 EUR s DPH |
|
DFP0209/11
|
KRAJČÍK Miloš |
16.6.2011 |
146,71 EUR s DPH |
|
DFP0210/11
|
KRAJČÍK Miloš |
16.6.2011 |
231,70 EUR s DPH |
|
DFP0211/11
|
JANEK s.r.o |
16.6.2011 |
28,80 EUR s DPH |
|
DFP0205/11
|
Cereáls |
15.6.2011 |
216,26 EUR s DPH |
|
DFP0206/11
|
Cereáls |
15.6.2011 |
1,28 EUR s DPH |
|
DFP0207/11
|
DEMIFOOD veľkosklad potr. |
15.6.2011 |
30,31 EUR s DPH |
|
DFP0201/11
|
Frape catering |
13.6.2011 |
313,85 EUR s DPH |
|
DFP0202/11
|
DEMIFOOD veľkosklad potr. |
13.6.2011 |
197,16 EUR s DPH |
|
DFP0203/11
|
Ľubica Križanová - Veľkoobchod OZ |
13.6.2011 |
294,22 EUR s DPH |
|
DFP0204/11
|
KRAJČÍK Miloš |
13.6.2011 |
72,58 EUR s DPH |
|
DFP0198/11
|
Ľubica Križanová - Veľkoobchod OZ |
09.6.2011 |
182,71 EUR s DPH |
|
DFP0199/11
|
KRAJČÍK Miloš |
09.6.2011 |
141,11 EUR s DPH |
|
DFP0200/11
|
KRAJČÍK Miloš |
09.6.2011 |
32,59 EUR s DPH |
