| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0010/11
|
JASO s.r.o. |
31.5.2011 |
72,16 EUR s DPH |
|
DFR0136/11
|
Technotur |
31.5.2011 |
1 653,95 EUR s DPH |
|
DFR0137/11
|
Slovenský plyn.priemysel |
31.5.2011 |
-3 005,61 EUR s DPH |
|
DFR0127/11
|
JVD papier |
30.5.2011 |
99,78 EUR s DPH |
|
DFR0128/11
|
LE CHEQEU DEJEUNER s.r.o. |
30.5.2011 |
740,99 EUR s DPH |
|
DFR0129/11
|
Trenčiansky samosprávny kraj |
30.5.2011 |
350,90 EUR s DPH |
|
DFP0182/11
|
KRAJČÍK Miloš |
30.5.2011 |
107,87 EUR s DPH |
|
DFP0183/11
|
Ľubica Križanová - Veľkoobchod OZ |
30.5.2011 |
169,79 EUR s DPH |
|
DFP0180/11
|
Agronovaz a.s. |
26.5.2011 |
119,32 EUR s DPH |
|
DFP0181/11
|
KRAJČÍK Miloš |
26.5.2011 |
86,29 EUR s DPH |
|
DFP0175/11
|
DEMIFOOD veľkosklad potr. |
24.5.2011 |
310,45 EUR s DPH |
|
DFP0176/11
|
Ľubica Križanová - Veľkoobchod OZ |
24.5.2011 |
147,06 EUR s DPH |
|
DFP0177/11
|
Cereáls |
24.5.2011 |
1,28 EUR s DPH |
|
DFP0178/11
|
Cereáls |
24.5.2011 |
217,82 EUR s DPH |
|
DFP0179/11
|
JANEK s.r.o |
24.5.2011 |
17,28 EUR s DPH |
|
DFP0174/11
|
KRAJČÍK Miloš |
23.5.2011 |
158,78 EUR s DPH |
|
DFR0125/11
|
GOPAS IT-školiace stredisko |
23.5.2011 |
1 099,99 EUR s DPH |
|
DFPČ0008/11
|
RAABE |
23.5.2011 |
36,48 EUR s DPH |
|
DFR0126/11
|
H.A.M, s.r.o. |
23.5.2011 |
462,22 EUR s DPH |
|
DFP0169/11
|
JANEK s.r.o |
20.5.2011 |
17,28 EUR s DPH |
|
DFP0170/11
|
Ľubica Križanová - Veľkoobchod OZ |
20.5.2011 |
36,83 EUR s DPH |
|
DFP0171/11
|
KRAJČÍK Miloš |
20.5.2011 |
70,66 EUR s DPH |
|
DFP0172/11
|
Agronovaz a.s. |
20.5.2011 |
251,56 EUR s DPH |
|
DFP0173/11
|
JANEK s.r.o |
20.5.2011 |
17,28 EUR s DPH |
|
DFP0167/11
|
KRAJČÍK Miloš |
19.5.2011 |
99,54 EUR s DPH |
|
DFP0168/11
|
KRAJČÍK Miloš |
19.5.2011 |
1,20 EUR s DPH |
|
DFP0160/11
|
Cereáls |
18.5.2011 |
211,08 EUR s DPH |
|
DFP0161/11
|
Cereáls |
18.5.2011 |
3,85 EUR s DPH |
|
DFP0162/11
|
KRAJČÍK Miloš |
18.5.2011 |
162,76 EUR s DPH |
|
DFP0163/11
|
KRAJČÍK Miloš |
18.5.2011 |
58,99 EUR s DPH |
|
DFP0164/11
|
MIM system, s.r.o. |
18.5.2011 |
155,00 EUR s DPH |
|
DFP0165/11
|
Ľubica Križanová - Veľkoobchod OZ |
18.5.2011 |
221,10 EUR s DPH |
|
DFP0166/11
|
DEMIFOOD veľkosklad potr. |
18.5.2011 |
277,66 EUR s DPH |
|
DFR0122/11
|
VERLAG DASHOFER,s.r.o. |
18.5.2011 |
158,25 EUR s DPH |
|
DFR0123/11
|
GOPAS IT-školiace stredisko |
18.5.2011 |
1 809,98 EUR s DPH |
|
DFR0124/11
|
GOPAS IT-školiace stredisko |
18.5.2011 |
2 589,98 EUR s DPH |
|
DFR0121/11
|
Technické služby Stará Turá |
17.5.2011 |
22,68 EUR s DPH |
|
DFP0157/11
|
Agronovaz a.s. |
12.5.2011 |
48,40 EUR s DPH |
|
DFP0158/11
|
DEMIFOOD veľkosklad potr. |
12.5.2011 |
204,94 EUR s DPH |
|
DFP0159/11
|
KRAJČÍK Miloš |
12.5.2011 |
118,74 EUR s DPH |
|
DFR0119/11
|
Západoslovenská energetika |
12.5.2011 |
766,15 EUR s DPH |
|
DFR0120/11
|
Západoslovenská energetika |
12.5.2011 |
18,88 EUR s DPH |
|
DFP0156/11
|
Frape catering |
11.5.2011 |
310,20 EUR s DPH |
|
DFR0116/11
|
Orange Slovensko a.s. |
11.5.2011 |
44,26 EUR s DPH |
|
DFR0117/11
|
Orange Slovensko a.s. |
11.5.2011 |
43,99 EUR s DPH |
|
DFR0118/11
|
Orange Slovensko a.s. |
11.5.2011 |
2,00 EUR s DPH |
|
DFP0154/11
|
Ľubica Križanová - Veľkoobchod OZ |
09.5.2011 |
334,00 EUR s DPH |
|
DFP0155/11
|
KRAJČÍK Miloš |
09.5.2011 |
108,56 EUR s DPH |
|
DFP0152/11
|
DEMIFOOD veľkosklad potr. |
05.5.2011 |
153,90 EUR s DPH |
|
DFP0153/11
|
KRAJČÍK Miloš |
05.5.2011 |
51,49 EUR s DPH |
