| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0116/11
|
Ľubica Križanová - Veľkoobchod OZ |
05.4.2011 |
410,33 EUR s DPH |
|
DFP0117/11
|
DEMIFOOD veľkosklad potr. |
05.4.2011 |
253,19 EUR s DPH |
|
DFR0089/11
|
Hotel Lipa s.r.o. |
05.4.2011 |
663,00 EUR s DPH |
|
DFP0114/11
|
KRAJČÍK Miloš |
04.4.2011 |
246,72 EUR s DPH |
|
DFP0115/11
|
Ľubica Križanová - Veľkoobchod OZ |
04.4.2011 |
59,93 EUR s DPH |
|
DFR0088/11
|
Slovenský plyn.priemysel |
04.4.2011 |
5 797,00 EUR s DPH |
|
DFR0081/11
|
GOPAS IT-školiace stredisko |
31.3.2011 |
2 919,98 EUR s DPH |
|
DFP0104/11
|
Agronovaz a.s. |
31.3.2011 |
89,70 EUR s DPH |
|
DFP0105/11
|
Potfajová-Potraviny |
31.3.2011 |
30,77 EUR s DPH |
|
DFP0106/11
|
Agrokombinat Bierovca |
31.3.2011 |
17,28 EUR s DPH |
|
DFP0107/11
|
Cereáls |
31.3.2011 |
287,26 EUR s DPH |
|
DFP0108/11
|
Cereáls |
31.3.2011 |
1,28 EUR s DPH |
|
DFP0109/11
|
Agronovaz a.s. |
31.3.2011 |
179,50 EUR s DPH |
|
DFP0110/11
|
KRAJČÍK Miloš |
31.3.2011 |
100,86 EUR s DPH |
|
DFP0111/11
|
Agronovaz a.s. |
31.3.2011 |
66,94 EUR s DPH |
|
DFP0112/11
|
Dušan Gregor-Mäso údeniny |
31.3.2011 |
30,56 EUR s DPH |
|
DFP0113/11
|
Potfajová-Potraviny |
31.3.2011 |
83,62 EUR s DPH |
|
DFR0082/11
|
BOVE s.r.o. |
31.3.2011 |
110,59 EUR s DPH |
|
DFR0083/11
|
FM Consulting, spol. s r.o. |
31.3.2011 |
238,97 EUR s DPH |
|
DFR0084/11
|
Západoslovenská energetika |
31.3.2011 |
2 941,47 EUR s DPH |
|
DFR0085/11
|
Technotur |
31.3.2011 |
3 124,12 EUR s DPH |
|
DFR0086/11
|
Slavomír Terezka PC COM |
31.3.2011 |
498,00 EUR s DPH |
|
DFR0087/11
|
Slovenský plyn.priemysel |
31.3.2011 |
3 000,37 EUR s DPH |
|
DFP0101/11
|
Ľubica Križanová - Veľkoobchod OZ |
30.3.2011 |
74,46 EUR s DPH |
|
DFP0102/11
|
DEMIFOOD veľkosklad potr. |
30.3.2011 |
66,86 EUR s DPH |
|
DFP0103/11
|
KRAJČÍK Miloš |
30.3.2011 |
209,35 EUR s DPH |
|
DFR0079/11
|
ELES - Ján Ochodnický |
30.3.2011 |
62,78 EUR s DPH |
|
DFR0080/11
|
MAFRA Slovakia, a.s. |
30.3.2011 |
-26,55 EUR s DPH |
|
DFPČ0005/11
|
JASO s.r.o. |
30.3.2011 |
108,40 EUR s DPH |
|
DFPČ0006/11
|
JASO s.r.o. |
30.3.2011 |
36,35 EUR s DPH |
|
DFR0078/11
|
Orange Slovensko a.s. |
29.3.2011 |
1,00 EUR s DPH |
|
DFP0094/11
|
Ľubica Križanová - Veľkoobchod OZ |
28.3.2011 |
120,80 EUR s DPH |
|
DFP0095/11
|
VENUS |
28.3.2011 |
582,00 EUR s DPH |
|
DFP0096/11
|
KRAJČÍK Miloš |
28.3.2011 |
115,13 EUR s DPH |
|
DFP0097/11
|
DEMIFOOD veľkosklad potr. |
28.3.2011 |
507,01 EUR s DPH |
|
DFP0098/11
|
Cereáls |
28.3.2011 |
227,35 EUR s DPH |
|
DFP0099/11
|
Cereáls |
28.3.2011 |
2,57 EUR s DPH |
|
DFP0100/11
|
Agrokombinat Bierovca |
28.3.2011 |
17,28 EUR s DPH |
|
DFP0091/11
|
Frape catering |
24.3.2011 |
594,28 EUR s DPH |
|
DFP0092/11
|
Frape catering |
24.3.2011 |
28,03 EUR s DPH |
|
DFP0093/11
|
MIM system, s.r.o. |
24.3.2011 |
148,00 EUR s DPH |
|
DFR0076/11
|
Drogeria Tomanec |
24.3.2011 |
252,73 EUR s DPH |
|
DFR0077/11
|
JVD papier |
24.3.2011 |
99,97 EUR s DPH |
|
DFP0087/11
|
Agronovaz a.s. |
23.3.2011 |
100,16 EUR s DPH |
|
DFP0088/11
|
KRAJČÍK Miloš |
23.3.2011 |
144,29 EUR s DPH |
|
DFP0089/11
|
Ľubica Križanová - Veľkoobchod OZ |
23.3.2011 |
446,32 EUR s DPH |
|
DFP0090/11
|
KRAJČÍK Miloš |
23.3.2011 |
72,20 EUR s DPH |
|
DFR0074/11
|
Technotur |
22.3.2011 |
-38,37 EUR s DPH |
|
DFR0075/11
|
Technotur |
22.3.2011 |
-8 052,47 EUR s DPH |
|
DFP0086/11
|
KRAJČÍK Miloš |
22.3.2011 |
72,30 EUR s DPH |
