| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0021/12
|
Mgr.Peter Dolobáč - DOLBYP consulting |
31.1.2012 |
199,08 EUR s DPH |
|
DFR0022/12
|
JVD papier |
31.1.2012 |
99,98 EUR s DPH |
|
DFR0023/12
|
GAMO a.s. BANSKÁ BYSTRICA |
31.1.2012 |
5 237,18 EUR s DPH |
|
DFR0025/12
|
MAPROS |
31.1.2012 |
180,44 EUR s DPH |
|
DFR0026/12
|
PreVak |
31.1.2012 |
1 714,96 EUR s DPH |
|
DFR0027/12
|
Slovak Telecom a.s. |
31.1.2012 |
284,33 EUR s DPH |
|
DFR0028/12
|
STABILIT spol. s r.o. |
31.1.2012 |
122,22 EUR s DPH |
|
DFR0029/12
|
AGEMA |
31.1.2012 |
56,14 EUR s DPH |
|
DFR0030/12
|
Slovenský plyn.priemysel |
31.1.2012 |
8 069,81 EUR s DPH |
|
DFPČ0002/12
|
JASO s.r.o. |
31.1.2012 |
120,19 EUR s DPH |
|
DFPČ0003/12
|
JASO s.r.o. |
31.1.2012 |
50,95 EUR s DPH |
|
DFP0044/12
|
Cereáls |
31.1.2012 |
223,09 EUR s DPH |
|
DFP0045/12
|
Cereáls |
31.1.2012 |
3,85 EUR s DPH |
|
DFP0033/12
|
DEMIFOOD veľkosklad potr. |
30.1.2012 |
174,76 EUR s DPH |
|
DFP0031/12
|
VENUS |
27.1.2012 |
840,61 EUR s DPH |
|
DFP0032/12
|
Partners |
27.1.2012 |
60,58 EUR s DPH |
|
DFR0012/12
|
Západoslovenská energetika |
27.1.2012 |
534,51 EUR s DPH |
|
DFP0027/12
|
Agronovaz a.s. |
26.1.2012 |
279,62 EUR s DPH |
|
DFP0028/12
|
KRAJČÍK Miloš |
26.1.2012 |
102,05 EUR s DPH |
|
DFP0029/12
|
KRAJČÍK Miloš |
26.1.2012 |
89,10 EUR s DPH |
|
DFP0030/12
|
Ľubica Križanová - Veľkoobchod OZ |
26.1.2012 |
112,37 EUR s DPH |
|
DFP0022/12
|
Agronovaz a.s. |
24.1.2012 |
131,93 EUR s DPH |
|
DFP0023/12
|
ATC-JR, s.r.o. |
24.1.2012 |
457,85 EUR s DPH |
|
DFP0024/12
|
Ľubica Križanová - Veľkoobchod OZ |
24.1.2012 |
173,15 EUR s DPH |
|
DFP0025/12
|
KRAJČÍK Miloš |
24.1.2012 |
140,15 EUR s DPH |
|
DFP0026/12
|
DEMIFOOD veľkosklad potr. |
24.1.2012 |
301,94 EUR s DPH |
|
DFR0008/12
|
BOVE s.r.o. |
24.1.2012 |
79,98 EUR s DPH |
|
DFR0009/12
|
Digital Visions, spol. s r.o. |
24.1.2012 |
14,90 EUR s DPH |
|
DFR0010/12
|
Slovenská obchodná a priemyselná komora |
24.1.2012 |
199,00 EUR s DPH |
|
DFR0011/12
|
GALAX |
24.1.2012 |
59,70 EUR s DPH |
|
DFPČ0001/12
|
Gastro Hold - Juraj Hollý |
24.1.2012 |
80,16 EUR s DPH |
|
DFP0021/12
|
JANEK s.r.o |
23.1.2012 |
35,86 EUR s DPH |
|
DFR0006/12
|
Polák Vladimír |
23.1.2012 |
30,00 EUR s DPH |
|
DFR0007/12
|
Technotur |
23.1.2012 |
-15,20 EUR s DPH |
|
DFP0017/12
|
KRAJČÍK Miloš |
20.1.2012 |
197,99 EUR s DPH |
|
DFP0018/12
|
DEMIFOOD veľkosklad potr. |
20.1.2012 |
23,22 EUR s DPH |
|
DFP0019/12
|
DEMIFOOD veľkosklad potr. |
20.1.2012 |
167,48 EUR s DPH |
|
DFP0020/12
|
Partners |
20.1.2012 |
24,95 EUR s DPH |
|
DFP0015/12
|
Frape catering |
19.1.2012 |
780,32 EUR s DPH |
|
DFP0016/12
|
Frape catering |
19.1.2012 |
15,00 EUR s DPH |
|
DFP0012/12
|
Ľubica Križanová - Veľkoobchod OZ |
18.1.2012 |
303,47 EUR s DPH |
|
DFP0013/12
|
KRAJČÍK Miloš |
18.1.2012 |
147,61 EUR s DPH |
|
DFP0014/12
|
Ľubica Križanová - Veľkoobchod OZ |
18.1.2012 |
187,03 EUR s DPH |
|
DFP0009/12
|
JANEK s.r.o |
17.1.2012 |
29,88 EUR s DPH |
|
DFP0010/12
|
DEMIFOOD veľkosklad potr. |
17.1.2012 |
361,19 EUR s DPH |
|
DFP0011/12
|
KRAJČÍK Miloš |
17.1.2012 |
110,04 EUR s DPH |
|
DFR0005/12
|
GALAX |
17.1.2012 |
15,60 EUR s DPH |
|
DFP0006/12
|
MIM system, s.r.o. |
12.1.2012 |
166,80 EUR s DPH |
|
DFP0007/12
|
KRAJČÍK Miloš |
12.1.2012 |
131,77 EUR s DPH |
|
DFP0008/12
|
KRAJČÍK Miloš |
12.1.2012 |
129,60 EUR s DPH |
