| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč010/13
|
Rudolf Matejíček |
08.3.2013 |
624,00 EUR s DPH |
|
DFHLč106/13
|
STACHO |
07.3.2013 |
259,27 EUR s DPH |
|
DFHLč107/13
|
Agromix-x, s.r.o. |
07.3.2013 |
151,55 EUR s DPH |
|
DFHLč108/13
|
Jaroslav Košík |
07.3.2013 |
37,61 EUR s DPH |
|
DFHLč102/13
|
STACHO |
05.3.2013 |
547,43 EUR s DPH |
|
DFHLč103/13
|
DEMIFOOD veľkosklad potr. |
05.3.2013 |
259,60 EUR s DPH |
|
DFHLč104/13
|
PJ GASTRO, s.r.o. |
05.3.2013 |
105,41 EUR s DPH |
|
DFHLč105/13
|
Jaroslav Košík |
05.3.2013 |
110,00 EUR s DPH |
|
DFHLč101/13
|
Agromix-x, s.r.o. |
04.3.2013 |
77,76 EUR s DPH |
|
DFHLč100/13
|
Miloševová Zdena |
01.3.2013 |
108,60 EUR s DPH |
|
DFHLč093/13
|
JEDNOTA SD Trenčín |
28.2.2013 |
46,89 EUR s DPH |
|
DFPOD26/13
|
Slovak Telecom a.s. |
28.2.2013 |
27,59 EUR s DPH |
|
DFPOD27/13
|
Stredoslovenská energetika |
28.2.2013 |
489,60 EUR s DPH |
|
DFPOD28/13
|
Slovak Telecom a.s. |
28.2.2013 |
162,76 EUR s DPH |
|
DFPOD29/13
|
Orange Slovensko a.s. |
28.2.2013 |
165,92 EUR s DPH |
|
DFHLč095/13
|
Slovnaft Benzinol a.s. |
28.2.2013 |
531,17 EUR s DPH |
|
DFPLč007/13
|
Slovnaft Benzinol a.s. |
28.2.2013 |
305,11 EUR s DPH |
|
DFHLč098/13
|
Mária Majanová |
28.2.2013 |
61,19 EUR s DPH |
|
DFHLč099/13
|
Radoslav Štefanec |
28.2.2013 |
63,60 EUR s DPH |
|
DFPOD31/13
|
Slovenský plyn.priemysel |
28.2.2013 |
943,71 EUR s DPH |
|
DFPOD32/13
|
Považská vodárenská spoločnosť |
28.2.2013 |
1 246,15 EUR s DPH |
|
DFHLč092/13
|
EPD, s.r.o. |
27.2.2013 |
189,58 EUR s DPH |
|
DFHLč090/13
|
Agromix-x, s.r.o. |
26.2.2013 |
83,82 EUR s DPH |
|
DFHLč091/13
|
Milsy a.s. |
26.2.2013 |
102,50 EUR s DPH |
|
DFPOD25/13
|
Ľubimir Brokeš BROARM |
26.2.2013 |
36,60 EUR s DPH |
|
DFHLč097/13
|
MONI - Vydrnák Jozef ml. |
26.2.2013 |
120,95 EUR s DPH |
|
DFHLč089/13
|
RM GASTRO - JAZ s.r.o. |
25.2.2013 |
67,20 EUR s DPH |
|
DFHLč088/13
|
Agromix-x, s.r.o. |
22.2.2013 |
164,86 EUR s DPH |
|
DFHLč087/13
|
PRAD, s.r.o. |
21.2.2013 |
45,49 EUR s DPH |
|
DFPOD22/13
|
ASC Applied Software Consultants,s.r.o. |
21.2.2013 |
195,00 EUR s DPH |
|
DFPOD23/13
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
21.2.2013 |
240,00 EUR s DPH |
|
DFHLč079/13
|
Radoslav Štefanec |
20.2.2013 |
158,02 EUR s DPH |
|
DFHLč086/13
|
Jaroslav Košík |
20.2.2013 |
95,96 EUR s DPH |
|
DFHLč081/13
|
Betrix s.r.o. |
19.2.2013 |
100,08 EUR s DPH |
|
DFHLč082/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
89,00 EUR s DPH |
|
DFHLč083/13
|
Milsy a.s. |
19.2.2013 |
85,61 EUR s DPH |
|
DFHLč084/13
|
Jaroslav Košík |
19.2.2013 |
152,77 EUR s DPH |
|
DFHLč085/13
|
ŠURIK - Ing. Pavol Šurik |
19.2.2013 |
21,01 EUR s DPH |
|
DFPOD24/13
|
KVANT spol. s.r.o. |
19.2.2013 |
27,00 EUR s DPH |
|
DFHLč094/13
|
Slovnaft Benzinol a.s. |
19.2.2013 |
553,43 EUR s DPH |
|
DFPLč006/13
|
Slovnaft Benzinol a.s. |
19.2.2013 |
110,93 EUR s DPH |
|
DFHLč078/13
|
PJ GASTRO, s.r.o. |
18.2.2013 |
114,47 EUR s DPH |
|
DFHLč080/13
|
Jaroslav Košík |
18.2.2013 |
50,68 EUR s DPH |
|
DFHLč077/13
|
Mária Majanová |
15.2.2013 |
287,64 EUR s DPH |
|
DFHLč076/13
|
Jaroslav Košík |
14.2.2013 |
30,01 EUR s DPH |
|
DFHLč096/13
|
PAPERA s.r.o. |
14.2.2013 |
482,40 EUR s DPH |
|
DFHLč073/13
|
DIGI SLOVAKIA |
13.2.2013 |
9,60 EUR s DPH |
|
DFHLč074/13
|
DIGI SLOVAKIA |
13.2.2013 |
9,60 EUR s DPH |
|
DFHLč075/13
|
Betrix s.r.o. |
13.2.2013 |
242,70 EUR s DPH |
|
DFPOD21/13
|
PAPERA s.r.o. |
13.2.2013 |
208,94 EUR s DPH |
