| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0028/11
|
Cereáls |
31.1.2011 |
184,87 EUR s DPH |
|
DFP0029/11
|
Dušan Gregor-Mäso údeniny |
31.1.2011 |
27,84 EUR s DPH |
|
DFP0030/11
|
Potfajová-Potraviny |
31.1.2011 |
39,04 EUR s DPH |
|
DFR0015/11
|
GALAX |
31.1.2011 |
246,50 EUR s DPH |
|
DFR0016/11
|
GAMO a.s. BANSKÁ BYSTRICA |
31.1.2011 |
5 237,18 EUR s DPH |
|
DFR0017/11
|
Západoslovenská energetika |
31.1.2011 |
3 004,54 EUR s DPH |
|
DFR0018/11
|
MAPROS |
31.1.2011 |
180,44 EUR s DPH |
|
DFR0019/11
|
Slovenský plyn.priemysel |
31.1.2011 |
7 231,17 EUR s DPH |
|
DFR0020/11
|
AGEMA |
31.1.2011 |
58,64 EUR s DPH |
|
DFR0021/11
|
PreVak |
31.1.2011 |
2 040,10 EUR s DPH |
|
DFR0022/11
|
Technotur |
31.1.2011 |
3 388,72 EUR s DPH |
|
DFP0024/11
|
Ľubica Križanová - Veľkoobchod OZ |
28.1.2011 |
201,60 EUR s DPH |
|
DFP0025/11
|
KRAJČÍK Miloš |
28.1.2011 |
68,03 EUR s DPH |
|
DFR0014/11
|
MAPROS |
28.1.2011 |
123,48 EUR s DPH |
|
DFP0021/11
|
Agronovaz a.s. |
27.1.2011 |
130,97 EUR s DPH |
|
DFP0022/11
|
Cereáls |
27.1.2011 |
2,57 EUR s DPH |
|
DFP0023/11
|
Cereáls |
27.1.2011 |
307,61 EUR s DPH |
|
DFP0019/11
|
Ľubica Križanová - Veľkoobchod OZ |
26.1.2011 |
252,11 EUR s DPH |
|
DFP0020/11
|
KRAJČÍK Miloš |
26.1.2011 |
200,75 EUR s DPH |
|
DFR0010/11
|
Polák Vladimír |
25.1.2011 |
40,80 EUR s DPH |
|
DFR0011/11
|
JVD papier |
25.1.2011 |
99,96 EUR s DPH |
|
DFR0012/11
|
Slavomír Terezka PC COM |
25.1.2011 |
332,00 EUR s DPH |
|
DFR0013/11
|
Slavomír Terezka PC COM |
25.1.2011 |
356,90 EUR s DPH |
|
DFPČ0001/11
|
Media/Juven s.r.o. |
25.1.2011 |
122,57 EUR s DPH |
|
DFP0016/11
|
Agrokombinat Bierovca |
24.1.2011 |
28,80 EUR s DPH |
|
DFP0017/11
|
KRAJČÍK Miloš |
24.1.2011 |
127,15 EUR s DPH |
|
DFP0018/11
|
Agronovaz a.s. |
24.1.2011 |
278,02 EUR s DPH |
|
DFP0014/11
|
DEMIFOOD veľkosklad potr. |
21.1.2011 |
139,16 EUR s DPH |
|
DFP0015/11
|
KRAJČÍK Miloš |
21.1.2011 |
157,75 EUR s DPH |
|
DFR0009/11
|
Technotur |
20.1.2011 |
11,19 EUR s DPH |
|
DFP0013/11
|
Ľubica Križanová - Veľkoobchod OZ |
19.1.2011 |
409,51 EUR s DPH |
|
DFR0006/11
|
ŠEVT a.s. |
19.1.2011 |
50,16 EUR s DPH |
|
DFR0007/11
|
Západoslovenská energetika |
19.1.2011 |
764,94 EUR s DPH |
|
DFR0008/11
|
Západoslovenská energetika |
19.1.2011 |
18,88 EUR s DPH |
|
DFP0012/11
|
KRAJČÍK Miloš |
18.1.2011 |
103,86 EUR s DPH |
|
DFR0005/11
|
GAMO a.s. BANSKÁ BYSTRICA |
18.1.2011 |
42 688,63 EUR s DPH |
|
DFP0010/11
|
Cereáls |
17.1.2011 |
43,13 EUR s DPH |
|
DFP0011/11
|
Agrokombinat Bierovca |
17.1.2011 |
25,20 EUR s DPH |
|
DFR0004/11
|
Poradca podnikateľa s.r.o. |
17.1.2011 |
1,23 EUR s DPH |
|
DFP0007/11
|
DEMIFOOD veľkosklad potr. |
13.1.2011 |
251,95 EUR s DPH |
|
DFP0008/11
|
VENUS |
13.1.2011 |
692,62 EUR s DPH |
|
DFP0009/11
|
KRAJČÍK Miloš |
13.1.2011 |
78,66 EUR s DPH |
|
DFP0005/11
|
MIM system, s.r.o. |
12.1.2011 |
135,00 EUR s DPH |
|
DFP0006/11
|
KRAJČÍK Miloš |
12.1.2011 |
94,37 EUR s DPH |
|
DFP0004/11
|
DEMIFOOD veľkosklad potr. |
11.1.2011 |
487,92 EUR s DPH |
|
DFP0001/11
|
Ľubica Križanová - Veľkoobchod OZ |
10.1.2011 |
208,59 EUR s DPH |
|
DFP0002/11
|
DEMIFOOD veľkosklad potr. |
10.1.2011 |
416,12 EUR s DPH |
|
DFP0003/11
|
KRAJČÍK Miloš |
10.1.2011 |
176,08 EUR s DPH |
|
DFR0003/11
|
Solar Time, s.r.o. |
10.1.2011 |
3 732,00 EUR s DPH |
|
DFR0002/11
|
Orange Slovensko a.s. |
07.1.2011 |
53,79 EUR s DPH |
