| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč148/15
|
STACHO |
16.4.2015 |
176,60 EUR s DPH |
|
DFHLč149/15
|
O2 |
16.4.2015 |
8,34 EUR s DPH |
|
DFHLč142/15
|
|
15.4.2015 |
152,34 EUR s DPH |
|
DFHLč143/15
|
|
15.4.2015 |
43,93 EUR s DPH |
|
DFHLč138/15
|
|
14.4.2015 |
42,00 EUR s DPH |
|
DFHLč139/15
|
|
14.4.2015 |
53,66 EUR s DPH |
|
DFHLč141/15
|
|
14.4.2015 |
282,70 EUR s DPH |
|
DFPOD056/15
|
Konica Minolta Slovakia spol.s r.o. |
14.4.2015 |
141,68 EUR s DPH |
|
DFPOD054/15
|
Ing. L. Malovík-FLORASYSTEM |
13.4.2015 |
279,02 EUR s DPH |
|
DFPOD055/15
|
Ľudovít Gereg- servis |
13.4.2015 |
83,00 EUR s DPH |
|
DFPOD053/15
|
KVETA, s.r.o. |
10.4.2015 |
85,08 EUR s DPH |
|
DFHLč137/15
|
STACHO |
10.4.2015 |
79,26 EUR s DPH |
|
DFPOD052/15
|
Slovenská asociácia kvetinárov a floristov |
07.4.2015 |
25,00 EUR s DPH |
|
DFHLč135/15
|
STACHO |
01.4.2015 |
81,54 EUR s DPH |
|
DFPOD051/15
|
OZ Spoločnosť kaderníkov a vizážistov Slovenska |
01.4.2015 |
10,00 EUR s DPH |
|
DFHLč136/15
|
KVETA, s.r.o. |
01.4.2015 |
245,58 EUR s DPH |
|
DFHLč126/15
|
|
31.3.2015 |
99,38 EUR s DPH |
|
DFHLč132/15
|
|
31.3.2015 |
122,58 EUR s DPH |
|
DFHLč133/15
|
|
31.3.2015 |
510,33 EUR s DPH |
|
DFPOD049/15
|
|
31.3.2015 |
125,23 EUR s DPH |
|
DFHLč125/15
|
Jaroslav Košík |
31.3.2015 |
95,98 EUR s DPH |
|
DFHLč127/15
|
Silver Mine |
31.3.2015 |
32,00 EUR s DPH |
|
DFHLč129/15
|
Milsy a.s. |
31.3.2015 |
81,14 EUR s DPH |
|
DFPOD044/15
|
KVETA, s.r.o. |
31.3.2015 |
224,45 EUR s DPH |
|
DFHLč130/15
|
Slovnaft Benzinol a.s. |
31.3.2015 |
581,77 EUR s DPH |
|
DFPOD045/15
|
Orange Slovensko a.s. |
31.3.2015 |
165,57 EUR s DPH |
|
DFPOD046/15
|
Považská vodárenská spoločnosť |
31.3.2015 |
961,37 EUR s DPH |
|
DFPOD047/15
|
Konica Minolta Slovakia spol.s r.o. |
31.3.2015 |
472,26 EUR s DPH |
|
DFHLč131/15
|
Milsy a.s. |
31.3.2015 |
110,26 EUR s DPH |
|
DFPOD048/15
|
Stredoslovenská energetika |
31.3.2015 |
548,83 EUR s DPH |
|
DFPLč012/15
|
Slovnaft Benzinol a.s. |
31.3.2015 |
155,18 EUR s DPH |
|
DFPOD050/15
|
Slovenský plyn.priemysel |
31.3.2015 |
738,45 EUR s DPH |
|
DFHLč134/15
|
ŠURIK - Ing. Pavol Šurik |
31.3.2015 |
38,74 EUR s DPH |
|
DFPLč009/15
|
|
31.3.2015 |
752,00 EUR s DPH |
|
DFPLč010/15
|
|
31.3.2015 |
512,00 EUR s DPH |
|
DFHLč090/15
|
ŠURIK - Ing. Pavol Šurik |
30.3.2015 |
76,94 EUR s DPH |
|
DFHLč128/15
|
|
30.3.2015 |
115,82 EUR s DPH |
|
DFHLč124/15
|
EPD, s.r.o. |
30.3.2015 |
232,78 EUR s DPH |
|
DFPOD043/15
|
SIGMIA spol.s.r.o. |
30.3.2015 |
103,03 EUR s DPH |
|
DFHLč123/15
|
STACHO |
27.3.2015 |
217,14 EUR s DPH |
|
DFHLč120/15
|
SNIEŽIK, s.r.o. |
26.3.2015 |
42,24 EUR s DPH |
|
DFHLč121/15
|
DEMIFOOD veľkosklad potr. |
26.3.2015 |
248,14 EUR s DPH |
|
DFHLč122/15
|
STACHO |
26.3.2015 |
110,34 EUR s DPH |
|
DFPOD042/15
|
Profi Press SK, s.r.o |
25.3.2015 |
512,41 EUR s DPH |
|
DFHLč117/15
|
STACHO |
24.3.2015 |
286,00 EUR s DPH |
|
DFHLč118/15
|
ELLEN SLOVAKIA-Helena Záhumenská |
24.3.2015 |
145,93 EUR s DPH |
|
DFHLč119/15
|
Jozef KUBO - NATALI |
24.3.2015 |
60,12 EUR s DPH |
|
DFPOD041/15
|
KVETA, s.r.o. |
23.3.2015 |
31,31 EUR s DPH |
|
DFHLč115/15
|
Milsy a.s. |
23.3.2015 |
43,03 EUR s DPH |
|
DFHLč116/15
|
Jaroslav Košík |
23.3.2015 |
64,07 EUR s DPH |
