| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0388/10
|
Technické služby Stará Turá |
22.12.2010 |
275,93 EUR s DPH |
|
DFR0389/10
|
EDcom |
22.12.2010 |
62,52 EUR s DPH |
|
DFR0391/10
|
GAMO a.s. BANSKÁ BYSTRICA |
22.12.2010 |
42 688,63 EUR s DPH |
|
DFR0384/10
|
Gastro Hold - Juraj Hollý |
20.12.2010 |
73,07 EUR s DPH |
|
DFR0374/10
|
GOPAS IT-školiace stredisko |
15.12.2010 |
1 140,00 EUR s DPH |
|
DFR0414/10
|
GAMO a.s. BANSKÁ BYSTRICA |
14.12.2010 |
-42 688,63 EUR s DPH |
|
DFR0350/10
|
Slavomír Terezka PC COM |
30.11.2010 |
307,10 EUR s DPH |
|
DFR0351/10
|
Slavomír Terezka PC COM |
30.11.2010 |
332,00 EUR s DPH |
|
DFR0356/10
|
Technotur |
30.11.2010 |
2 578,00 EUR s DPH |
|
DFR0360/10
|
Slovenský plyn.priemysel |
30.11.2010 |
2 493,43 EUR s DPH |
|
DFR0338/10
|
Advokátska kancelária Máčaj a Novák,s.r.o. |
25.11.2010 |
468,38 EUR s DPH |
|
DFR0324/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
290,33 EUR s DPH |
|
DFR0325/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
207,38 EUR s DPH |
|
DFR0326/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
282,03 EUR s DPH |
|
DFR0327/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
182,49 EUR s DPH |
|
DFR0328/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
282,03 EUR s DPH |
|
DFR0329/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
199,08 EUR s DPH |
|
DFR0330/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
282,03 EUR s DPH |
|
DFR0331/10
|
Mgr.Peter Dolobáč - DOLBYP consulting |
16.11.2010 |
199,08 EUR s DPH |
|
DFR0332/10
|
GOPAS IT-školiace stredisko |
16.11.2010 |
2 099,99 EUR s DPH |
|
DFR0307/10
|
GOPAS IT-školiace stredisko |
29.10.2010 |
2 699,99 EUR s DPH |
|
DFR0304/10
|
GOPAS IT-školiace stredisko |
28.10.2010 |
1 809,99 EUR s DPH |
|
DFR0292/10
|
GOPAS IT-školiace stredisko |
14.10.2010 |
1 000,00 EUR s DPH |
|
DFR0284/10
|
GOPAS IT-školiace stredisko |
06.10.2010 |
1 809,99 EUR s DPH |
|
DFR0272/10
|
GOPAS IT-školiace stredisko |
28.9.2010 |
2 899,98 EUR s DPH |
|
DFR0270/10
|
Slavomír Terezka PC COM |
27.9.2010 |
423,30 EUR s DPH |
|
DFR0264/10
|
GOPAS IT-školiace stredisko |
20.9.2010 |
1 619,99 EUR s DPH |
|
DFR0197/11
|
PreVak |
31.8.2010 |
1 623,77 EUR s DPH |
|
DFR0225/10
|
GOPAS IT-školiace stredisko |
17.8.2010 |
2 299,98 EUR s DPH |
|
DFR0229/10
|
Slavomír Terezka PC COM |
16.8.2010 |
406,70 EUR s DPH |
|
DFPČ0025/26
|
Slovak Telecom, a.s, |
28.2.0226 |
62,90 EUR s DPH |
|
DFPČ0022/26
|
Nábytok a doplnky s.r.o. |
26.2.0226 |
800,00 EUR s DPH |
