| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0091/12
|
KRAJČÍK Miloš |
15.3.2012 |
175,58 EUR s DPH |
|
DFP0092/12
|
Ľubica Križanová - Veľkoobchod OZ |
15.3.2012 |
103,71 EUR s DPH |
|
DFP0093/12
|
KRAJČÍK Miloš |
15.3.2012 |
119,83 EUR s DPH |
|
DFP0094/12
|
Potfajová-Potraviny |
15.3.2012 |
89,46 EUR s DPH |
|
DFR0063/12
|
Západoslovenská energetika |
14.3.2012 |
3 081,10 EUR s DPH |
|
DFP0088/12
|
KRAJČÍK Miloš |
12.3.2012 |
124,68 EUR s DPH |
|
DFP0089/12
|
Ľubica Križanová - Veľkoobchod OZ |
12.3.2012 |
340,94 EUR s DPH |
|
DFPČ0006/12
|
JASO s.r.o. |
12.3.2012 |
41,39 EUR s DPH |
|
DFPČ0007/12
|
JASO s.r.o. |
12.3.2012 |
77,72 EUR s DPH |
|
DFR0062/12
|
Elektro Oleš Emil |
06.3.2012 |
57,86 EUR s DPH |
|
DFR0059/12
|
Orange Slovensko a.s. |
05.3.2012 |
45,60 EUR s DPH |
|
DFR0060/12
|
Orange Slovensko a.s. |
05.3.2012 |
41,50 EUR s DPH |
|
DFR0061/12
|
Orange Slovensko a.s. |
05.3.2012 |
2,00 EUR s DPH |
|
DFP0087/12
|
DEMIFOOD veľkosklad potr. |
02.3.2012 |
176,90 EUR s DPH |
|
DFR0057/12
|
Západoslovenská energetika |
02.3.2012 |
638,43 EUR s DPH |
|
DFR0058/12
|
Západoslovenská energetika |
02.3.2012 |
22,84 EUR s DPH |
|
DFR0056/12
|
Slovenský plyn.priemysel |
01.3.2012 |
6 849,00 EUR s DPH |
|
DFR0044/12
|
Regionálne vzdelávacie centrum |
29.2.2012 |
24,40 EUR s DPH |
|
DFR0045/12
|
Miroslav Baranovič Ostrenie náradia |
29.2.2012 |
195,20 EUR s DPH |
|
DFR0046/12
|
H.A.M, s.r.o. |
29.2.2012 |
204,04 EUR s DPH |
|
DFR0047/12
|
H.A.M, s.r.o. |
29.2.2012 |
77,59 EUR s DPH |
|
DFPČ0005/12
|
H.A.M, s.r.o. |
29.2.2012 |
89,08 EUR s DPH |
|
DFP0077/12
|
DEMIFOOD veľkosklad potr. |
29.2.2012 |
554,81 EUR s DPH |
|
DFP0078/12
|
KRAJČÍK Miloš |
29.2.2012 |
212,03 EUR s DPH |
|
DFP0079/12
|
Agronovaz |
29.2.2012 |
81,80 EUR s DPH |
|
DFP0080/12
|
Cereáls |
29.2.2012 |
314,88 EUR s DPH |
|
DFP0081/12
|
Cereáls |
29.2.2012 |
1,28 EUR s DPH |
|
DFP0083/12
|
Cereáls |
29.2.2012 |
3,85 EUR s DPH |
|
DFR0048/12
|
GAMO a.s. BANSKÁ BYSTRICA |
29.2.2012 |
5 237,18 EUR s DPH |
|
DFP0082/12
|
Cereáls |
29.2.2012 |
265,68 EUR s DPH |
|
DFR0049/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
29.2.2012 |
282,03 EUR s DPH |
|
DFP0084/12
|
Cereáls |
29.2.2012 |
249,41 EUR s DPH |
|
DFR0050/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
29.2.2012 |
199,08 EUR s DPH |
|
DFP0085/12
|
Cereáls |
29.2.2012 |
2,57 EUR s DPH |
|
DFR0051/12
|
Slovenská pošta, a.s. B.Bystrica |
29.2.2012 |
25,07 EUR s DPH |
|
DFR0052/12
|
PreVak |
29.2.2012 |
1 954,91 EUR s DPH |
|
2
|
MIKRON SLOVAKIA s.r.o. |
29.2.2012 |
33 420,00 EUR s DPH |
|
DFR0054/12
|
Slovak Telecom a.s. |
29.2.2012 |
280,04 EUR s DPH |
|
DFR0055/12
|
Slovenský plyn.priemysel |
29.2.2012 |
10 307,05 EUR s DPH |
|
DFP0086/12
|
JANEK s.r.o |
29.2.2012 |
33,60 EUR s DPH |
|
DFR0053/12
|
Kandler |
29.2.2012 |
21,60 EUR s DPH |
|
DFP0072/12
|
Cereáls |
28.2.2012 |
-18,36 EUR s DPH |
|
DFP0073/12
|
JANEK s.r.o |
28.2.2012 |
29,88 EUR s DPH |
|
DFP0074/12
|
Agronovaz a.s. |
28.2.2012 |
240,86 EUR s DPH |
|
DFP0075/12
|
Ľubica Križanová - Veľkoobchod OZ |
28.2.2012 |
244,44 EUR s DPH |
|
DFP0076/12
|
KRAJČÍK Miloš |
28.2.2012 |
134,11 EUR s DPH |
|
DFR0043/12
|
Miroslav Súrovský |
28.2.2012 |
70,00 EUR s DPH |
|
DFR0041/12
|
LICHTING SK s.r.o. |
27.2.2012 |
332,00 EUR s DPH |
|
DFR0042/12
|
RM GASTRO - JAZ s.r.o. |
27.2.2012 |
38,70 EUR s DPH |
|
DFP0064/12
|
Agronovaz a.s. |
23.2.2012 |
153,81 EUR s DPH |
