| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0150/11
|
Drogeria Tomanec |
22.6.2011 |
453,44 EUR s DPH |
|
DFR0151/11
|
GOPAS IT-školiace stredisko |
22.6.2011 |
2 700,00 EUR s DPH |
|
DFP0212/11
|
JANEK s.r.o |
21.6.2011 |
28,80 EUR s DPH |
|
DFR0143/11
|
Západoslovenská energetika |
17.6.2011 |
18,88 EUR s DPH |
|
DFR0147/11
|
Elektro Oleš Emil |
17.6.2011 |
831,75 EUR s DPH |
|
DFR0148/11
|
AGEMA |
17.6.2011 |
71,95 EUR s DPH |
|
DFR0149/11
|
GOPAS IT-školiace stredisko |
17.6.2011 |
2 899,99 EUR s DPH |
|
DFP0208/11
|
Agronovaz a.s. |
16.6.2011 |
47,75 EUR s DPH |
|
DFP0209/11
|
KRAJČÍK Miloš |
16.6.2011 |
146,71 EUR s DPH |
|
DFP0210/11
|
KRAJČÍK Miloš |
16.6.2011 |
231,70 EUR s DPH |
|
DFP0211/11
|
JANEK s.r.o |
16.6.2011 |
28,80 EUR s DPH |
|
DFP0205/11
|
Cereáls |
15.6.2011 |
216,26 EUR s DPH |
|
DFP0206/11
|
Cereáls |
15.6.2011 |
1,28 EUR s DPH |
|
DFP0207/11
|
DEMIFOOD veľkosklad potr. |
15.6.2011 |
30,31 EUR s DPH |
|
DFP0201/11
|
Frape catering |
13.6.2011 |
313,85 EUR s DPH |
|
DFP0202/11
|
DEMIFOOD veľkosklad potr. |
13.6.2011 |
197,16 EUR s DPH |
|
DFP0203/11
|
Ľubica Križanová - Veľkoobchod OZ |
13.6.2011 |
294,22 EUR s DPH |
|
DFP0204/11
|
KRAJČÍK Miloš |
13.6.2011 |
72,58 EUR s DPH |
|
DFP0198/11
|
Ľubica Križanová - Veľkoobchod OZ |
09.6.2011 |
182,71 EUR s DPH |
|
DFP0199/11
|
KRAJČÍK Miloš |
09.6.2011 |
141,11 EUR s DPH |
|
DFP0200/11
|
KRAJČÍK Miloš |
09.6.2011 |
32,59 EUR s DPH |
|
DFR0146/11
|
GOPAS IT-školiace stredisko |
09.6.2011 |
2 700,00 EUR s DPH |
|
DFR0144/11
|
Západoslovenská energetika |
08.6.2011 |
752,37 EUR s DPH |
|
DFR0145/11
|
ŠEVT a.s. |
08.6.2011 |
141,95 EUR s DPH |
|
DFR0139/11
|
Orange Slovensko a.s. |
07.6.2011 |
42,65 EUR s DPH |
|
DFR0140/11
|
Orange Slovensko a.s. |
07.6.2011 |
41,58 EUR s DPH |
|
DFR0141/11
|
Orange Slovensko a.s. |
07.6.2011 |
2,00 EUR s DPH |
|
DFR0142/11
|
Slovenská pošta, a.s. B.Bystrica |
07.6.2011 |
102,00 EUR s DPH |
|
DFP0196/11
|
KRAJČÍK Miloš |
06.6.2011 |
69,20 EUR s DPH |
|
DFP0193/11
|
KRAJČÍK Miloš |
02.6.2011 |
132,10 EUR s DPH |
|
DFP0194/11
|
MIM system, s.r.o. |
02.6.2011 |
166,80 EUR s DPH |
|
DFP0195/11
|
DEMIFOOD veľkosklad potr. |
02.6.2011 |
182,86 EUR s DPH |
|
DFP0197/11
|
Agronovaz a.s. |
02.6.2011 |
73,74 EUR s DPH |
|
DFP0192/11
|
Ľubica Križanová - Veľkoobchod OZ |
01.6.2011 |
69,44 EUR s DPH |
|
DFR0138/11
|
Slovenský plyn.priemysel |
01.6.2011 |
5 797,00 EUR s DPH |
|
DFP0184/11
|
DEMIFOOD veľkosklad potr. |
31.5.2011 |
102,65 EUR s DPH |
|
DFP0185/11
|
JANEK s.r.o |
31.5.2011 |
17,28 EUR s DPH |
|
DFP0186/11
|
Agronovaz a.s. |
31.5.2011 |
86,41 EUR s DPH |
|
DFP0187/11
|
Frape catering |
31.5.2011 |
282,00 EUR s DPH |
|
DFP0188/11
|
Dušan Gregor-Mäso údeniny |
31.5.2011 |
3,08 EUR s DPH |
|
DFP0189/11
|
Potfajová-Potraviny |
31.5.2011 |
78,05 EUR s DPH |
|
DFR0130/11
|
Slavomír Terezka PC COM |
31.5.2011 |
489,70 EUR s DPH |
|
DFR0131/11
|
PreVak |
31.5.2011 |
2 132,39 EUR s DPH |
|
DFR0132/11
|
GAMO a.s. BANSKÁ BYSTRICA |
31.5.2011 |
5 237,18 EUR s DPH |
|
DFR0133/11
|
BOVE s.r.o. |
31.5.2011 |
10,14 EUR s DPH |
|
DFP0190/11
|
Cereáls |
31.5.2011 |
192,11 EUR s DPH |
|
DFP0191/11
|
Cereáls |
31.5.2011 |
2,57 EUR s DPH |
|
DFR0134/11
|
Západoslovenská energetika |
31.5.2011 |
2 513,85 EUR s DPH |
|
DFR0135/11
|
JASO s.r.o. |
31.5.2011 |
22,31 EUR s DPH |
|
DFPČ0009/11
|
JASO s.r.o. |
31.5.2011 |
97,58 EUR s DPH |
