| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0151/11
|
KRAJČÍK Miloš |
04.5.2011 |
93,70 EUR s DPH |
|
DFP0148/11
|
KRAJČÍK Miloš |
02.5.2011 |
139,52 EUR s DPH |
|
DFP0149/11
|
Ľubica Križanová - Veľkoobchod OZ |
02.5.2011 |
195,19 EUR s DPH |
|
DFP0150/11
|
DEMIFOOD veľkosklad potr. |
02.5.2011 |
195,22 EUR s DPH |
|
DFR0115/11
|
Slovenský plyn.priemysel |
02.5.2011 |
5 797,00 EUR s DPH |
|
DFR0106/11
|
Slavomír Terezka PC COM |
30.4.2011 |
460,65 EUR s DPH |
|
DFR0107/11
|
JVD papier |
30.4.2011 |
98,99 EUR s DPH |
|
DFR0108/11
|
GAMO a.s. BANSKÁ BYSTRICA |
30.4.2011 |
5 237,18 EUR s DPH |
|
DFP0143/11
|
Dušan Gregor-Mäso údeniny |
30.4.2011 |
17,28 EUR s DPH |
|
DFP0144/11
|
Potfajová-Potraviny |
30.4.2011 |
78,94 EUR s DPH |
|
DFR0109/11
|
PreVak |
30.4.2011 |
1 901,33 EUR s DPH |
|
DFR0110/11
|
STABILIT spol. s r.o. |
30.4.2011 |
88,51 EUR s DPH |
|
DFR0111/11
|
JASO s.r.o. |
30.4.2011 |
175,11 EUR s DPH |
|
DFPČ0007/11
|
JASO s.r.o. |
30.4.2011 |
64,20 EUR s DPH |
|
DFP0145/11
|
Agronovaz a.s. |
30.4.2011 |
124,58 EUR s DPH |
|
DFP0146/11
|
Cereáls |
30.4.2011 |
76,46 EUR s DPH |
|
DFP0147/11
|
Cereáls |
30.4.2011 |
2,57 EUR s DPH |
|
DFR0112/11
|
Západoslovenská energetika |
30.4.2011 |
2 370,29 EUR s DPH |
|
DFR0113/11
|
Technotur |
30.4.2011 |
2 201,77 EUR s DPH |
|
DFR0114/11
|
Slovenský plyn.priemysel |
30.4.2011 |
-2 146,47 EUR s DPH |
|
DFP0136/11
|
Agronovaz a.s. |
27.4.2011 |
117,57 EUR s DPH |
|
DFP0137/11
|
Agrokombinat Bierovca |
27.4.2011 |
34,56 EUR s DPH |
|
DFP0138/11
|
Cereáls |
27.4.2011 |
2,57 EUR s DPH |
|
DFP0139/11
|
Cereáls |
27.4.2011 |
303,41 EUR s DPH |
|
DFP0140/11
|
Frape catering |
27.4.2011 |
294,17 EUR s DPH |
|
DFR0104/11
|
Jaroslav Michalec |
27.4.2011 |
228,00 EUR s DPH |
|
DFR0105/11
|
MAPROS |
27.4.2011 |
123,48 EUR s DPH |
|
DFP0141/11
|
KRAJČÍK Miloš |
27.4.2011 |
133,28 EUR s DPH |
|
DFP0142/11
|
DEMIFOOD veľkosklad potr. |
27.4.2011 |
316,99 EUR s DPH |
|
DFP0134/11
|
Ľubica Križanová - Veľkoobchod OZ |
20.4.2011 |
100,88 EUR s DPH |
|
DFP0135/11
|
AG FOODS SK s.r.o. |
20.4.2011 |
221,37 EUR s DPH |
