| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0182/11
|
Západoslovenská energetika |
11.7.2011 |
18,88 EUR s DPH |
|
DFR0183/11
|
Západoslovenská energetika |
11.7.2011 |
840,82 EUR s DPH |
|
DFR0178/11
|
Anna Kučerová - KAMA |
08.7.2011 |
134,30 EUR s DPH |
|
DFR0179/11
|
Anna Kučerová - KAMA |
08.7.2011 |
19,80 EUR s DPH |
|
DFP0231/11
|
KRAJČÍK Miloš |
07.7.2011 |
163,32 EUR s DPH |
|
DFR0173/11
|
Orange Slovensko a.s. |
07.7.2011 |
42,12 EUR s DPH |
|
DFR0174/11
|
Orange Slovensko a.s. |
07.7.2011 |
48,10 EUR s DPH |
|
DFR0175/11
|
Orange Slovensko a.s. |
07.7.2011 |
2,00 EUR s DPH |
|
DFR0176/11
|
FM Consulting, spol. s r.o. |
07.7.2011 |
238,97 EUR s DPH |
|
DFR0172/11
|
Slovenský plyn.priemysel |
06.7.2011 |
5 797,00 EUR s DPH |
|
DFP0228/11
|
MIM system, s.r.o. |
30.6.2011 |
66,70 EUR s DPH |
|
DFP0229/11
|
Cereáls |
30.6.2011 |
207,67 EUR s DPH |
|
DFP0230/11
|
Cereáls |
30.6.2011 |
1,28 EUR s DPH |
|
DFPČ0011/11
|
JASO s.r.o. |
30.6.2011 |
179,63 EUR s DPH |
|
DFPČ0012/11
|
PreVak |
30.6.2011 |
1 909,19 EUR s DPH |
|
DFR0165/11
|
JASO s.r.o. |
30.6.2011 |
53,00 EUR s DPH |
|
DFR0166/11
|
EDcom |
30.6.2011 |
490,72 EUR s DPH |
|
DFR0167/11
|
GAMO a.s. BANSKÁ BYSTRICA |
30.6.2011 |
5 237,18 EUR s DPH |
|
DFR0168/11
|
Slavomír Terezka PC COM |
30.6.2011 |
485,55 EUR s DPH |
|
DFR0169/11
|
Hargaš Bohuslav Ing. |
30.6.2011 |
286,00 EUR s DPH |
|
DFR0170/11
|
Západoslovenská energetika |
30.6.2011 |
2 340,57 EUR s DPH |
|
DFR0171/11
|
AGEMA |
30.6.2011 |
82,12 EUR s DPH |
|
DFR0158/11
|
Gestor H, s.r.o. |
30.6.2011 |
20,00 EUR s DPH |
|
DFR0159/11
|
Pyroslovakia s.r.o. |
30.6.2011 |
133,44 EUR s DPH |
|
DFR0160/11
|
PLEŠKO komin.práce |
30.6.2011 |
122,32 EUR s DPH |
|
DFR0161/11
|
EDUXE - Peter Cvik |
30.6.2011 |
124,18 EUR s DPH |
|
DFR0162/11
|
STABILIT spol. s r.o. |
30.6.2011 |
47,66 EUR s DPH |
|
DFR0163/11
|
Stavebné byt.družstvo občanov |
30.6.2011 |
138,00 EUR s DPH |
|
DFR0164/11
|
Klimasoft |
30.6.2011 |
508,10 EUR s DPH |
|
DFP0222/11
|
JANEK s.r.o |
30.6.2011 |
17,28 EUR s DPH |
|
DFP0223/11
|
Ľubica Križanová - Veľkoobchod OZ |
30.6.2011 |
233,69 EUR s DPH |
|
DFP0224/11
|
Dušan Gregor-Mäso údeniny |
30.6.2011 |
35,54 EUR s DPH |
|
DFP0225/11
|
DEMIFOOD veľkosklad potr. |
30.6.2011 |
420,84 EUR s DPH |
|
DFP0226/11
|
Agronovaz a.s. |
30.6.2011 |
353,49 EUR s DPH |
|
DFP0227/11
|
Potfajová-Potraviny |
30.6.2011 |
185,40 EUR s DPH |
|
DFR0155/11
|
GOPAS IT-školiace stredisko |
29.6.2011 |
2 899,99 EUR s DPH |
|
DFR0156/11
|
STABILIT spol. s r.o. |
29.6.2011 |
90,36 EUR s DPH |
|
DFR0157/11
|
Trenčiansky samosprávny kraj |
29.6.2011 |
2 319,37 EUR s DPH |
|
DFP0220/11
|
Agronovaz a.s. |
28.6.2011 |
188,82 EUR s DPH |
|
DFP0221/11
|
JANEK s.r.o |
28.6.2011 |
17,28 EUR s DPH |
|
DFP0219/11
|
KRAJČÍK Miloš |
27.6.2011 |
110,14 EUR s DPH |
|
DFR0152/11
|
Miroslav Mach - HUMA |
24.6.2011 |
609,00 EUR s DPH |
|
DFR0153/11
|
RM GASTRO - JAZ s.r.o. |
24.6.2011 |
134,04 EUR s DPH |
|
DFR0154/11
|
SATURNIA |
24.6.2011 |
57,20 EUR s DPH |
|
DFP0217/11
|
Cereáls |
23.6.2011 |
168,38 EUR s DPH |
|
DFP0218/11
|
Cereáls |
23.6.2011 |
2,57 EUR s DPH |
|
DFP0213/11
|
DEMIFOOD veľkosklad potr. |
22.6.2011 |
380,16 EUR s DPH |
|
DFP0214/11
|
Ľubica Križanová - Veľkoobchod OZ |
22.6.2011 |
448,57 EUR s DPH |
|
DFP0215/11
|
KRAJČÍK Miloš |
22.6.2011 |
118,06 EUR s DPH |
|
DFP0216/11
|
KRAJČÍK Miloš |
22.6.2011 |
126,20 EUR s DPH |
