| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0216/11
|
Vilma Neveďalová |
31.8.2011 |
190,80 EUR s DPH |
|
DFR0217/11
|
GAMO a.s. BANSKÁ BYSTRICA |
31.8.2011 |
5 237,18 EUR s DPH |
|
DFPČ0020/11
|
PreVak |
31.8.2011 |
1 433,29 EUR s DPH |
|
DFR0218/11
|
Slovak Telecom a.s. |
31.8.2011 |
47,81 EUR s DPH |
|
DFR0219/11
|
Slovak Telecom a.s. |
31.8.2011 |
257,38 EUR s DPH |
|
DFP0242/11
|
Agronovaz a.s. |
31.8.2011 |
155,07 EUR s DPH |
|
DFP0243/11
|
JANEK s.r.o |
31.8.2011 |
17,28 EUR s DPH |
|
DFP0244/11
|
Potfajová-Potraviny |
31.8.2011 |
15,29 EUR s DPH |
|
DFR0220/11
|
Miroslav Baranovič Ostrenie náradia |
31.8.2011 |
271,65 EUR s DPH |
|
DFR0221/11
|
Slovenský plyn.priemysel |
31.8.2011 |
-3 876,87 EUR s DPH |
|
DFR0209/11
|
Vojtech Janda, Školy Online |
31.8.2011 |
28,80 EUR s DPH |
|
DFP0236/11
|
VENUS |
30.8.2011 |
1 506,38 EUR s DPH |
|
DFP0237/11
|
Ľubica Križanová - Veľkoobchod OZ |
30.8.2011 |
152,26 EUR s DPH |
|
DFP0238/11
|
DEMIFOOD veľkosklad potr. |
30.8.2011 |
316,54 EUR s DPH |
|
DFR0208/11
|
H.A.M, s.r.o. |
22.8.2011 |
164,28 EUR s DPH |
|
DFPČ0017/11
|
H.A.M, s.r.o. |
22.8.2011 |
190,07 EUR s DPH |
|
DFR0207/11
|
Západoslovenská energetika |
16.8.2011 |
1 632,76 EUR s DPH |
|
DFPČ0015/11
|
Západoslovenská energetika |
15.8.2011 |
840,81 EUR s DPH |
|
DFR0206/11
|
Technotur |
15.8.2011 |
1 383,77 EUR s DPH |
|
DFPČ0014/11
|
JASO s.r.o. |
10.8.2011 |
27,50 EUR s DPH |
|
DFPČ0016/11
|
Západoslovenská energetika |
10.8.2011 |
18,88 EUR s DPH |
|
DFR0203/11
|
Orange Slovensko a.s. |
09.8.2011 |
53,54 EUR s DPH |
|
DFR0204/11
|
Orange Slovensko a.s. |
09.8.2011 |
41,58 EUR s DPH |
|
DFR0205/11
|
Orange Slovensko a.s. |
09.8.2011 |
2,00 EUR s DPH |
|
DFR0202/11
|
ASANA-Služby DDD, Oříšek D. |
05.8.2011 |
170,52 EUR s DPH |
|
DFR0201/11
|
Slovenský plyn.priemysel |
01.8.2011 |
5 797,00 EUR s DPH |
|
DFR0195/11
|
MAPROS |
31.7.2011 |
112,73 EUR s DPH |
|
DFR0196/11
|
MAPROS |
31.7.2011 |
468,43 EUR s DPH |
|
DFR0198/11
|
GAMO a.s. BANSKÁ BYSTRICA |
31.7.2011 |
5 237,18 EUR s DPH |
|
DFPČ0013/11
|
JASO s.r.o. |
31.7.2011 |
83,65 EUR s DPH |
|
DFR0199/11
|
Slovenský plyn.priemysel |
31.7.2011 |
2 006,05 EUR s DPH |
|
DFR0200/11
|
Slovak Telecom a.s. |
31.7.2011 |
428,40 EUR s DPH |
|
DFR0191/11
|
Argoinvest s.r.o. |
29.7.2011 |
129,98 EUR s DPH |
|
DFR0192/11
|
Anna Kučerová - KAMA |
29.7.2011 |
-34,20 EUR s DPH |
|
DFR0193/11
|
Trenčiansky samosprávny kraj |
29.7.2011 |
337,19 EUR s DPH |
|
DFR0194/11
|
Slavomír Terezka PC COM |
29.7.2011 |
589,30 EUR s DPH |
|
DFP0235/11
|
Cereáls |
26.7.2011 |
32,38 EUR s DPH |
|
DFR0190/11
|
Potfajová-Potraviny |
21.7.2011 |
198,29 EUR s DPH |
|
DFP0234/11
|
Potfajová-Potraviny |
20.7.2011 |
121,99 EUR s DPH |
|
DFR0189/11
|
Verejná informačná služba |
18.7.2011 |
115,20 EUR s DPH |
|
DFP0232/11
|
Cereáls |
14.7.2011 |
126,43 EUR s DPH |
|
DFP0233/11
|
Cereáls |
14.7.2011 |
1,28 EUR s DPH |
|
DFR0188/11
|
Hargaš Bohuslav Ing. |
14.7.2011 |
1 416,72 EUR s DPH |
|
DFR0184/11
|
Slovenský plyn.priemysel |
12.7.2011 |
-3 566,45 EUR s DPH |
|
DFR0185/11
|
Technotur |
12.7.2011 |
1 383,77 EUR s DPH |
|
DFR0186/11
|
EDcom |
12.7.2011 |
90,50 EUR s DPH |
|
DFR0187/11
|
Fidrich Milan TOP FIRE |
12.7.2011 |
96,00 EUR s DPH |
|
DFR0177/11
|
MAHRLO, s.r.o. |
11.7.2011 |
367,80 EUR s DPH |
|
DFR0180/11
|
GALAX |
11.7.2011 |
255,40 EUR s DPH |
|
DFR0181/11
|
Peter Milata-Zbrane strelivo |
11.7.2011 |
348,00 EUR s DPH |
