| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0212/12
|
Ľubica Križanová - Veľkoobchod OZ |
13.6.2012 |
233,02 EUR s DPH |
|
DFP0211/12
|
KRAJČÍK Miloš |
12.6.2012 |
187,78 EUR s DPH |
|
DFR0128/12
|
Slovak Telecom a.s. |
12.6.2012 |
300,18 EUR s DPH |
|
DFR0129/12
|
Mogul Slovakia, s.r.o. |
12.6.2012 |
109,80 EUR s DPH |
|
DFR0130/12
|
Západoslovenská energetika |
12.6.2012 |
2 240,02 EUR s DPH |
|
DFP0208/12
|
KRAJČÍK Miloš |
08.6.2012 |
144,13 EUR s DPH |
|
DFP0209/12
|
KRAJČÍK Miloš |
08.6.2012 |
90,25 EUR s DPH |
|
DFP0210/12
|
DEMIFOOD veľkosklad potr. |
08.6.2012 |
152,17 EUR s DPH |
|
DFP0207/12
|
Ľubica Križanová - Veľkoobchod OZ |
08.6.2012 |
249,25 EUR s DPH |
|
DFR0127/12
|
AGG s.r.o. |
07.6.2012 |
1 896,00 EUR s DPH |
|
DFR0124/12
|
Západoslovenská energetika |
06.6.2012 |
22,84 EUR s DPH |
|
DFR0125/12
|
Západoslovenská energetika |
06.6.2012 |
638,43 EUR s DPH |
|
DFR0126/12
|
Slovenský plyn.priemysel |
06.6.2012 |
6 849,00 EUR s DPH |
|
DFR0121/12
|
Orange Slovensko a.s. |
04.6.2012 |
55,91 EUR s DPH |
|
DFR0122/12
|
Orange Slovensko a.s. |
04.6.2012 |
47,75 EUR s DPH |
|
DFR0123/12
|
Orange Slovensko a.s. |
04.6.2012 |
2,00 EUR s DPH |
|
DFPČ0020/12
|
JASO s.r.o. |
31.5.2012 |
69,68 EUR s DPH |
|
DFP0196/12
|
DEMIFOOD veľkosklad potr. |
31.5.2012 |
146,40 EUR s DPH |
|
DFP0197/12
|
KRAJČÍK Miloš |
31.5.2012 |
55,57 EUR s DPH |
|
DFP0198/12
|
Dušan Gregor-Mäso údeniny |
31.5.2012 |
191,42 EUR s DPH |
|
DFP0199/12
|
JANEK s.r.o |
31.5.2012 |
39,00 EUR s DPH |
|
DFR0116/12
|
PreVak |
31.5.2012 |
1 927,43 EUR s DPH |
|
DFP0200/12
|
Frape catering |
31.5.2012 |
316,80 EUR s DPH |
|
DFP0201/12
|
Frape catering |
31.5.2012 |
42,48 EUR s DPH |
|
DFP0202/12
|
Agronovaz a.s. |
31.5.2012 |
121,46 EUR s DPH |
|
DFP0203/12
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2012 |
168,56 EUR s DPH |
|
DFR0117/12
|
VERLAG DASHOFER,s.r.o. |
31.5.2012 |
258,05 EUR s DPH |
|
DFR0118/12
|
Geodetická kancelária- Ing.Miriam Bunčiaková |
31.5.2012 |
276,50 EUR s DPH |
|
DFR0119/12
|
AGEMA |
31.5.2012 |
46,24 EUR s DPH |
|
DFP0204/12
|
Cereáls |
31.5.2012 |
4,21 EUR s DPH |
|
DFP0205/12
|
Cereáls |
31.5.2012 |
208,80 EUR s DPH |
|
DFP0206/12
|
Cereáls |
31.5.2012 |
245,78 EUR s DPH |
|
DFR0120/12
|
Slovenský plyn.priemysel |
31.5.2012 |
-4 361,41 EUR s DPH |
|
5
|
MIKRON SLOVAKIA s.r.o. |
29.5.2012 |
2 271,60 EUR s DPH |
|
DFP0191/12
|
JANEK s.r.o |
29.5.2012 |
39,00 EUR s DPH |
|
DFP0192/12
|
KRAJČÍK Miloš |
29.5.2012 |
219,84 EUR s DPH |
|
DFP0193/12
|
Agronovaz a.s. |
29.5.2012 |
45,32 EUR s DPH |
|
DFP0194/12
|
DEMIFOOD veľkosklad potr. |
29.5.2012 |
170,11 EUR s DPH |
|
DFP0195/12
|
Ľubica Križanová - Veľkoobchod OZ |
29.5.2012 |
156,47 EUR s DPH |
|
DFR0115/12
|
Hargaš Bohuslav Ing. |
29.5.2012 |
572,00 EUR s DPH |
|
DFPČ0019/12
|
JASO s.r.o. |
29.5.2012 |
69,91 EUR s DPH |
|
DFP0190/12
|
KRAJČÍK Miloš |
28.5.2012 |
91,93 EUR s DPH |
|
DFPČ0018/12
|
H.A.M, s.r.o. |
24.5.2012 |
131,48 EUR s DPH |
|
DFR0112/12
|
H.A.M, s.r.o. |
24.5.2012 |
251,59 EUR s DPH |
|
DFR0113/12
|
H.A.M, s.r.o. |
24.5.2012 |
34,52 EUR s DPH |
|
DFP0189/12
|
Ľubica Križanová - Veľkoobchod OZ |
23.5.2012 |
241,61 EUR s DPH |
|
DFP0187/12
|
Agronovaz a.s. |
22.5.2012 |
369,43 EUR s DPH |
|
DFP0188/12
|
KRAJČÍK Miloš |
22.5.2012 |
97,49 EUR s DPH |
|
DFP0184/12
|
VENUS |
21.5.2012 |
1 195,16 EUR s DPH |
|
DFP0185/12
|
Ľubica Križanová - Veľkoobchod OZ |
21.5.2012 |
108,00 EUR s DPH |
