| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0273/11
|
Západoslovenská energetika |
13.10.2011 |
2 412,12 EUR s DPH |
|
DFP0295/11
|
KRAJČÍK Miloš |
13.10.2011 |
109,92 EUR s DPH |
|
DFR0271/11
|
Ing.Ján Babiar SPOJ OCEL |
12.10.2011 |
96,34 EUR s DPH |
|
DFR0272/11
|
Technotur |
12.10.2011 |
1 383,77 EUR s DPH |
|
DFP0293/11
|
Agronovaz a.s. |
12.10.2011 |
118,81 EUR s DPH |
|
DFP0294/11
|
KRAJČÍK Miloš |
12.10.2011 |
148,70 EUR s DPH |
|
DFR0269/11
|
Slovenský plyn.priemysel |
11.10.2011 |
2 268,23 EUR s DPH |
|
DFR0270/11
|
Západoslovenská energetika |
11.10.2011 |
-5,70 EUR s DPH |
|
DFPČ0027/11
|
Jaroslav Michalec |
11.10.2011 |
102,00 EUR s DPH |
|
DFPČ0028/11
|
Orange Slovensko a.s. |
11.10.2011 |
42,19 EUR s DPH |
|
DFP0291/11
|
KRAJČÍK Miloš |
11.10.2011 |
120,23 EUR s DPH |
|
DFP0292/11
|
DEMIFOOD veľkosklad potr. |
11.10.2011 |
370,56 EUR s DPH |
|
DFR0267/11
|
Orange Slovensko a.s. |
10.10.2011 |
41,50 EUR s DPH |
|
DFR0268/11
|
Orange Slovensko a.s. |
10.10.2011 |
2,00 EUR s DPH |
|
DFP0290/11
|
KRAJČÍK Miloš |
06.10.2011 |
130,42 EUR s DPH |
|
DFP0287/11
|
JANEK s.r.o |
05.10.2011 |
34,56 EUR s DPH |
|
DFP0288/11
|
KRAJČÍK Miloš |
05.10.2011 |
205,58 EUR s DPH |
|
DFP0289/11
|
AG FOODS SK s.r.o. |
05.10.2011 |
664,50 EUR s DPH |
|
DFP0286/11
|
DEMIFOOD veľkosklad potr. |
04.10.2011 |
192,50 EUR s DPH |
|
DFP0284/11
|
KRAJČÍK Miloš |
03.10.2011 |
100,79 EUR s DPH |
|
DFP0285/11
|
Ľubica Križanová - Veľkoobchod OZ |
03.10.2011 |
272,38 EUR s DPH |
|
DFR0266/11
|
Slovenský plyn.priemysel |
03.10.2011 |
5 797,00 EUR s DPH |
|
DFP0274/11
|
DEMIFOOD veľkosklad potr. |
30.9.2011 |
362,53 EUR s DPH |
|
DFP0275/11
|
Partners |
30.9.2011 |
45,43 EUR s DPH |
|
DFP0276/11
|
Agronovaz a.s. |
30.9.2011 |
134,60 EUR s DPH |
|
DFP0277/11
|
JANEK s.r.o |
30.9.2011 |
34,56 EUR s DPH |
|
DFP0278/11
|
Potfajová-Potraviny |
30.9.2011 |
182,22 EUR s DPH |
|
DFP0279/11
|
Dušan Gregor-Mäso údeniny |
30.9.2011 |
41,51 EUR s DPH |
|
DFP0280/11
|
Frape catering |
30.9.2011 |
548,23 EUR s DPH |
|
DFR0257/11
|
Polák Vladimír |
30.9.2011 |
39,60 EUR s DPH |
|
DFR0258/11
|
FLP - Blahová |
30.9.2011 |
24,30 EUR s DPH |
|
DFR0259/11
|
Stavebné byt.družstvo občanov |
30.9.2011 |
176,25 EUR s DPH |
|
DFR0260/11
|
PreVak |
30.9.2011 |
1 844,38 EUR s DPH |
|
DFR0261/11
|
FM Consulting, spol. s r.o. |
30.9.2011 |
238,97 EUR s DPH |
|
DFR0262/11
|
GAMO a.s. BANSKÁ BYSTRICA |
30.9.2011 |
5 237,18 EUR s DPH |
|
DFPČ0025/11
|
JASO s.r.o. |
30.9.2011 |
110,59 EUR s DPH |
|
DFPČ0026/11
|
JASO s.r.o. |
30.9.2011 |
57,25 EUR s DPH |
|
DFP0281/11
|
Cereáls |
30.9.2011 |
391,54 EUR s DPH |
|
DFP0282/11
|
Cereáls |
30.9.2011 |
1,28 EUR s DPH |
|
DFR0263/11
|
Ares s.r.o. |
30.9.2011 |
18,80 EUR s DPH |
|
DFR0264/11
|
Slovak Telecom a.s. |
30.9.2011 |
299,83 EUR s DPH |
|
DFR0265/11
|
Slovak Telecom a.s. |
30.9.2011 |
23,90 EUR s DPH |
|
DFP0283/11
|
Agronovaz a.s. |
30.9.2011 |
291,65 EUR s DPH |
|
DFR0231/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
29.9.2011 |
273,73 EUR s DPH |
|
DFR0255/11
|
H.A.M, s.r.o. |
28.9.2011 |
131,95 EUR s DPH |
|
DFR0256/11
|
H.A.M, s.r.o. |
28.9.2011 |
343,50 EUR s DPH |
|
DFP0269/11
|
KRAJČÍK Miloš |
27.9.2011 |
164,26 EUR s DPH |
|
DFP0270/11
|
Agronovaz a.s. |
27.9.2011 |
346,16 EUR s DPH |
|
DFP0271/11
|
MIM system, s.r.o. |
27.9.2011 |
166,80 EUR s DPH |
|
DFP0272/11
|
Ľubica Križanová - Veľkoobchod OZ |
27.9.2011 |
235,29 EUR s DPH |
