| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0050/11
|
VENUS |
24.2.2011 |
463,84 EUR s DPH |
|
DFP0051/11
|
KRAJČÍK Miloš |
24.2.2011 |
107,40 EUR s DPH |
|
DFR0040/11
|
ŠEVT a.s. |
22.2.2011 |
19,09 EUR s DPH |
|
DFR0041/11
|
EU-Interier s.r.o. |
22.2.2011 |
16,80 EUR s DPH |
|
DFR0042/11
|
JVD papier |
22.2.2011 |
99,96 EUR s DPH |
|
DFP0043/11
|
Ľubica Križanová - Veľkoobchod OZ |
21.2.2011 |
153,17 EUR s DPH |
|
DFP0044/11
|
DEMIFOOD veľkosklad potr. |
21.2.2011 |
310,33 EUR s DPH |
|
DFP0045/11
|
KRAJČÍK Miloš |
21.2.2011 |
192,64 EUR s DPH |
|
DFR0036/11
|
STABILIT spol. s r.o. |
17.2.2011 |
54,14 EUR s DPH |
|
DFR0037/11
|
STABILIT spol. s r.o. |
17.2.2011 |
96,48 EUR s DPH |
|
DFR0038/11
|
ŠEVT a.s. |
17.2.2011 |
114,53 EUR s DPH |
|
DFR0039/11
|
EKO Trenčín s.r.o. |
17.2.2011 |
98,40 EUR s DPH |
|
DFR0035/11
|
Solar Time, s.r.o. |
16.2.2011 |
2 775,00 EUR s DPH |
|
DFR0033/11
|
Gastro Hold - Juraj Hollý |
15.2.2011 |
84,50 EUR s DPH |
|
DFR0034/11
|
GOPAS IT-školiace stredisko |
15.2.2011 |
2 649,98 EUR s DPH |
|
DFP0041/11
|
Cereáls |
14.2.2011 |
243,26 EUR s DPH |
|
DFP0042/11
|
Cereáls |
14.2.2011 |
3,85 EUR s DPH |
|
DFP0039/11
|
Agronovaz a.s. |
09.2.2011 |
209,52 EUR s DPH |
|
DFP0040/11
|
KRAJČÍK Miloš |
09.2.2011 |
92,03 EUR s DPH |
|
DFR0030/11
|
Západoslovenská energetika |
09.2.2011 |
709,60 EUR s DPH |
|
DFR0031/11
|
Západoslovenská energetika |
09.2.2011 |
18,88 EUR s DPH |
|
DFR0032/11
|
Drogeria Tomanec |
09.2.2011 |
514,24 EUR s DPH |
|
DFP0038/11
|
Radka Demková |
08.2.2011 |
40,00 EUR s DPH |
|
DFP0036/11
|
DEMIFOOD veľkosklad potr. |
07.2.2011 |
377,63 EUR s DPH |
|
DFP0037/11
|
Ľubica Križanová - Veľkoobchod OZ |
07.2.2011 |
40,42 EUR s DPH |
|
DFPČ0002/11
|
JASO s.r.o. |
07.2.2011 |
61,04 EUR s DPH |
|
DFPČ0003/11
|
JASO s.r.o. |
07.2.2011 |
103,04 EUR s DPH |
|
DFP0034/11
|
KRAJČÍK Miloš |
03.2.2011 |
63,16 EUR s DPH |
|
DFP0035/11
|
MIM system, s.r.o. |
03.2.2011 |
148,00 EUR s DPH |
|
DFR0027/11
|
GALAX |
03.2.2011 |
78,00 EUR s DPH |
|
DFR0028/11
|
Slovenská vedecká spoločnosť pre TVa šport |
03.2.2011 |
12,00 EUR s DPH |
|
DFR0029/11
|
OLYMPIA-združenie Jozef Forgáč |
03.2.2011 |
409,33 EUR s DPH |
|
DFP0033/11
|
DEMIFOOD veľkosklad potr. |
02.2.2011 |
41,93 EUR s DPH |
|
DFR0024/11
|
Orange Slovensko a.s. |
02.2.2011 |
115,25 EUR s DPH |
|
DFR0025/11
|
Orange Slovensko a.s. |
02.2.2011 |
43,10 EUR s DPH |
|
DFR0026/11
|
Orange Slovensko a.s. |
02.2.2011 |
2,72 EUR s DPH |
|
DFP0031/11
|
KRAJČÍK Miloš |
01.2.2011 |
301,93 EUR s DPH |
|
DFP0032/11
|
DEMIFOOD veľkosklad potr. |
01.2.2011 |
308,44 EUR s DPH |
|
DFR0023/11
|
Slovenský plyn.priemysel |
01.2.2011 |
5 797,00 EUR s DPH |
|
DFP0026/11
|
Frape catering |
31.1.2011 |
439,80 EUR s DPH |
|
DFP0027/11
|
Agrokombinat Bierovca |
31.1.2011 |
28,80 EUR s DPH |
|
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 |
