| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0062/11
|
DEMIFOOD veľkosklad potr. |
02.3.2011 |
568,94 EUR s DPH |
|
DFP0063/11
|
Ľubica Križanová - Veľkoobchod OZ |
02.3.2011 |
121,37 EUR s DPH |
|
DFP0060/11
|
Ľubica Križanová - Veľkoobchod OZ |
01.3.2011 |
110,00 EUR s DPH |
|
DFR0057/11
|
Slovenský plyn.priemysel |
01.3.2011 |
5 797,00 EUR s DPH |
|
DFR0043/11
|
Gastro Hold - Juraj Hollý |
28.2.2011 |
221,28 EUR s DPH |
|
DFR0044/11
|
Mediamedia |
28.2.2011 |
5 480,00 EUR s DPH |
|
DFR0045/11
|
Trenčiansky samosprávny kraj |
28.2.2011 |
334,56 EUR s DPH |
|
DFP0052/11
|
Cereáls |
28.2.2011 |
36,41 EUR s DPH |
|
DFP0053/11
|
Agrokombinat Bierovca |
28.2.2011 |
28,80 EUR s DPH |
|
DFP0054/11
|
KRAJČÍK Miloš |
28.2.2011 |
77,75 EUR s DPH |
|
DFP0055/11
|
VENUS |
28.2.2011 |
132,72 EUR s DPH |
|
DFR0046/11
|
RAABE |
28.2.2011 |
36,77 EUR s DPH |
|
DFR0047/11
|
Slavomír Terezka PC COM |
28.2.2011 |
381,80 EUR s DPH |
|
DFR0048/11
|
GOPAS IT-školiace stredisko |
28.2.2011 |
2 649,98 EUR s DPH |
|
DFR0049/11
|
Slavomír Terezka PC COM |
28.2.2011 |
481,40 EUR s DPH |
|
DFR0050/11
|
GAMO a.s. BANSKÁ BYSTRICA |
28.2.2011 |
5 237,18 EUR s DPH |
|
DFP0056/11
|
Agronovaz a.s. |
28.2.2011 |
83,60 EUR s DPH |
|
DFP0057/11
|
Cereáls |
28.2.2011 |
168,46 EUR s DPH |
|
DFP0058/11
|
Cereáls |
28.2.2011 |
2,57 EUR s DPH |
|
DFP0059/11
|
Dušan Gregor-Mäso údeniny |
28.2.2011 |
7,60 EUR s DPH |
|
DFR0051/11
|
JASO s.r.o. |
28.2.2011 |
58,36 EUR s DPH |
|
DFR0052/11
|
PreVak |
28.2.2011 |
1 611,94 EUR s DPH |
|
DFR0053/11
|
Vilma Neveďalová |
28.2.2011 |
159,00 EUR s DPH |
|
DFR0054/11
|
Západoslovenská energetika |
28.2.2011 |
2 734,60 EUR s DPH |
|
DFPČ0004/11
|
JASO s.r.o. |
28.2.2011 |
56,76 EUR s DPH |
|
DFR0055/11
|
Slovenský plyn.priemysel |
28.2.2011 |
6 325,60 EUR s DPH |
|
DFR0056/11
|
Technotur |
28.2.2011 |
3 384,98 EUR s DPH |
|
DFP0046/11
|
Agronovaz a.s. |
24.2.2011 |
60,80 EUR s DPH |
|
DFP0047/11
|
DEMIFOOD veľkosklad potr. |
24.2.2011 |
176,72 EUR s DPH |
|
DFP0048/11
|
KRAJČÍK Miloš |
24.2.2011 |
224,52 EUR s DPH |
|
DFP0049/11
|
Ľubica Križanová - Veľkoobchod OZ |
24.2.2011 |
308,04 EUR s DPH |
