| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
