| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0244/11
|
Elektro Oleš Emil |
12.9.2011 |
165,32 EUR s DPH |
|
DFP0249/11
|
Ľubica Križanová - Veľkoobchod OZ |
07.9.2011 |
190,22 EUR s DPH |
|
DFP0250/11
|
KRAJČÍK Miloš |
07.9.2011 |
151,34 EUR s DPH |
|
DFR0223/11
|
Orange Slovensko a.s. |
07.9.2011 |
42,95 EUR s DPH |
|
DFR0224/11
|
Orange Slovensko a.s. |
07.9.2011 |
48,81 EUR s DPH |
|
DFR0225/11
|
Orange Slovensko a.s. |
07.9.2011 |
3,91 EUR s DPH |
|
DFR0226/11
|
Gastro Hold - Juraj Hollý |
07.9.2011 |
150,96 EUR s DPH |
|
DFR0227/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0228/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
194,93 EUR s DPH |
|
DFR0229/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0230/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
207,37 EUR s DPH |
|
DFR0232/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
199,08 EUR s DPH |
|
DFR0233/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
273,73 EUR s DPH |
|
DFR0234/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
199,08 EUR s DPH |
|
DFR0235/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0236/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
194,93 EUR s DPH |
|
DFR0237/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0238/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
199,08 EUR s DPH |
|
DFR0239/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0240/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
199,08 EUR s DPH |
|
DFR0241/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
282,03 EUR s DPH |
|
DFR0242/11
|
Mgr.Peter Dolobáč - DOLBYP consulting |
07.9.2011 |
199,08 EUR s DPH |
|
DFP0248/11
|
DEMIFOOD veľkosklad potr. |
06.9.2011 |
186,62 EUR s DPH |
|
DFP0246/11
|
Ľubica Križanová - Veľkoobchod OZ |
05.9.2011 |
243,89 EUR s DPH |
|
DFP0247/11
|
KRAJČÍK Miloš |
05.9.2011 |
208,04 EUR s DPH |
|
DFP0245/11
|
DEMIFOOD veľkosklad potr. |
02.9.2011 |
225,35 EUR s DPH |
|
DFR0222/11
|
Slovenský plyn.priemysel |
02.9.2011 |
5 797,00 EUR s DPH |
|
DFPČ0018/11
|
JASO s.r.o. |
31.8.2011 |
17,03 EUR s DPH |
|
DFPČ0019/11
|
JASO s.r.o. |
31.8.2011 |
127,52 EUR s DPH |
|
DFR0210/11
|
Slavomír Terezka PC COM |
31.8.2011 |
298,80 EUR s DPH |
|
DFR0211/11
|
ASC Applied Software Consultants,s.r.o. |
31.8.2011 |
189,00 EUR s DPH |
|
DFR0212/11
|
LE CHEQEU DEJEUNER s.r.o. |
31.8.2011 |
2 053,31 EUR s DPH |
|
DFP0239/11
|
Frape catering |
31.8.2011 |
278,57 EUR s DPH |
|
DFP0240/11
|
Frape catering |
31.8.2011 |
48,19 EUR s DPH |
|
DFP0241/11
|
MIM system, s.r.o. |
31.8.2011 |
166,80 EUR s DPH |
|
DFR0213/11
|
JVD papier |
31.8.2011 |
99,47 EUR s DPH |
|
DFR0214/11
|
SPONKA SK |
31.8.2011 |
85,07 EUR s DPH |
|
DFR0215/11
|
T-štúdio |
31.8.2011 |
32,26 EUR s DPH |
|
DFR0216/11
|
Vilma Neveďalová |
31.8.2011 |
190,80 EUR s DPH |
|
DFR0217/11
|
GAMO a.s. BANSKÁ BYSTRICA |
31.8.2011 |
5 237,18 EUR s DPH |
|
DFPČ0020/11
|
PreVak |
31.8.2011 |
1 433,29 EUR s DPH |
|
DFR0218/11
|
Slovak Telecom a.s. |
31.8.2011 |
47,81 EUR s DPH |
|
DFR0219/11
|
Slovak Telecom a.s. |
31.8.2011 |
257,38 EUR s DPH |
|
DFP0242/11
|
Agronovaz a.s. |
31.8.2011 |
155,07 EUR s DPH |
|
DFP0243/11
|
JANEK s.r.o |
31.8.2011 |
17,28 EUR s DPH |
|
DFP0244/11
|
Potfajová-Potraviny |
31.8.2011 |
15,29 EUR s DPH |
|
DFR0220/11
|
Miroslav Baranovič Ostrenie náradia |
31.8.2011 |
271,65 EUR s DPH |
|
DFR0221/11
|
Slovenský plyn.priemysel |
31.8.2011 |
-3 876,87 EUR s DPH |
|
DFR0209/11
|
Vojtech Janda, Školy Online |
31.8.2011 |
28,80 EUR s DPH |
|
DFP0236/11
|
VENUS |
30.8.2011 |
1 506,38 EUR s DPH |
