| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0092/11
|
Frape catering |
24.3.2011 |
28,03 EUR s DPH |
|
DFP0093/11
|
MIM system, s.r.o. |
24.3.2011 |
148,00 EUR s DPH |
|
DFR0076/11
|
Drogeria Tomanec |
24.3.2011 |
252,73 EUR s DPH |
|
DFR0077/11
|
JVD papier |
24.3.2011 |
99,97 EUR s DPH |
|
DFP0087/11
|
Agronovaz a.s. |
23.3.2011 |
100,16 EUR s DPH |
|
DFP0088/11
|
KRAJČÍK Miloš |
23.3.2011 |
144,29 EUR s DPH |
|
DFP0089/11
|
Ľubica Križanová - Veľkoobchod OZ |
23.3.2011 |
446,32 EUR s DPH |
|
DFP0090/11
|
KRAJČÍK Miloš |
23.3.2011 |
72,20 EUR s DPH |
|
DFR0074/11
|
Technotur |
22.3.2011 |
-38,37 EUR s DPH |
|
DFR0075/11
|
Technotur |
22.3.2011 |
-8 052,47 EUR s DPH |
|
DFP0086/11
|
KRAJČÍK Miloš |
22.3.2011 |
72,30 EUR s DPH |
|
DFR0070/11
|
OLIVER MAROSI |
21.3.2011 |
340,00 EUR s DPH |
|
DFR0071/11
|
RM GASTRO - JAZ s.r.o. |
21.3.2011 |
34,75 EUR s DPH |
|
DFR0072/11
|
EXPO CENTER a.s. |
21.3.2011 |
600,00 EUR s DPH |
|
DFR0073/11
|
Trenčiansky samosprávny kraj |
21.3.2011 |
349,34 EUR s DPH |
|
DFP0085/11
|
Agrokombinat Bierovca |
21.3.2011 |
17,28 EUR s DPH |
|
DFP0080/11
|
Agronovaz a.s. |
17.3.2011 |
119,18 EUR s DPH |
|
DFP0081/11
|
Cereáls |
17.3.2011 |
2,57 EUR s DPH |
|
DFP0082/11
|
Cereáls |
17.3.2011 |
265,99 EUR s DPH |
|
DFP0083/11
|
DEMIFOOD veľkosklad potr. |
17.3.2011 |
168,47 EUR s DPH |
|
DFP0084/11
|
KRAJČÍK Miloš |
17.3.2011 |
102,48 EUR s DPH |
|
DFR0068/11
|
Polák Vladimír |
17.3.2011 |
75,60 EUR s DPH |
|
DFR0069/11
|
GOPAS IT-školiace stredisko |
17.3.2011 |
2 700,00 EUR s DPH |
|
DFP0079/11
|
Ľubica Križanová - Veľkoobchod OZ |
16.3.2011 |
229,58 EUR s DPH |
|
DFR0066/11
|
T-štúdio |
15.3.2011 |
5,40 EUR s DPH |
|
DFR0067/11
|
RM GASTRO - JAZ s.r.o. |
15.3.2011 |
93,89 EUR s DPH |
|
DFP0074/11
|
Agrokombinat Bierovca |
14.3.2011 |
28,80 EUR s DPH |
|
DFP0075/11
|
Agrokombinat Bierovca |
14.3.2011 |
28,80 EUR s DPH |
|
DFP0076/11
|
ATC-JR, s.r.o. |
14.3.2011 |
367,12 EUR s DPH |
|
DFP0077/11
|
DEMIFOOD veľkosklad potr. |
14.3.2011 |
211,04 EUR s DPH |
|
DFP0078/11
|
KRAJČÍK Miloš |
14.3.2011 |
36,89 EUR s DPH |
|
DFR0061/11
|
Miroslav Baranovič Ostrenie náradia |
11.3.2011 |
190,82 EUR s DPH |
|
DFR0062/11
|
Orange Slovensko a.s. |
11.3.2011 |
41,75 EUR s DPH |
|
DFR0063/11
|
Orange Slovensko a.s. |
11.3.2011 |
4,72 EUR s DPH |
|
DFR0064/11
|
Orange Slovensko a.s. |
11.3.2011 |
137,32 EUR s DPH |
|
DFR0065/11
|
S-EPI, s.r.o. |
11.3.2011 |
238,80 EUR s DPH |
|
DFP0072/11
|
KRAJČÍK Miloš |
10.3.2011 |
160,68 EUR s DPH |
|
DFP0073/11
|
Cereáls |
10.3.2011 |
3,82 EUR s DPH |
|
DFP0070/11
|
Agronovaz a.s. |
09.3.2011 |
170,94 EUR s DPH |
|
DFP0071/11
|
KRAJČÍK Miloš |
09.3.2011 |
164,82 EUR s DPH |
|
DFR0059/11
|
Západoslovenská energetika |
09.3.2011 |
766,15 EUR s DPH |
|
DFR0060/11
|
Západoslovenská energetika |
09.3.2011 |
18,88 EUR s DPH |
|
DFP0068/11
|
KRAJČÍK Miloš |
08.3.2011 |
118,86 EUR s DPH |
|
DFP0069/11
|
DEMIFOOD veľkosklad potr. |
08.3.2011 |
171,18 EUR s DPH |
|
DFP0067/11
|
MIM system, s.r.o. |
06.3.2011 |
148,00 EUR s DPH |
|
DFP0066/11
|
Ľubica Križanová - Veľkoobchod OZ |
04.3.2011 |
270,00 EUR s DPH |
|
DFP0064/11
|
KRAJČÍK Miloš |
03.3.2011 |
100,37 EUR s DPH |
|
DFP0065/11
|
DEMIFOOD veľkosklad potr. |
03.3.2011 |
19,18 EUR s DPH |
|
DFR0058/11
|
GOPAS IT-školiace stredisko |
03.3.2011 |
789,98 EUR s DPH |
|
DFP0061/11
|
KRAJČÍK Miloš |
02.3.2011 |
134,57 EUR s DPH |
