| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč093/15
|
DEMIFOOD veľkosklad potr. |
12.3.2015 |
59,38 EUR s DPH |
|
DFHLč094/15
|
DEMIFOOD veľkosklad potr. |
12.3.2015 |
36,40 EUR s DPH |
|
DFHLč095/15
|
RYBA KOSICE spol.s.r.o |
12.3.2015 |
90,34 EUR s DPH |
|
DFHLč096/15
|
SNIEŽIK, s.r.o. |
12.3.2015 |
84,24 EUR s DPH |
|
DFHLč097/15
|
Jaroslav Košík |
12.3.2015 |
89,90 EUR s DPH |
|
DFHLč098/15
|
Jaroslav Košík |
12.3.2015 |
43,08 EUR s DPH |
|
DFHLč099/15
|
RYBA KOSICE spol.s.r.o |
12.3.2015 |
88,70 EUR s DPH |
|
DFPOD034/15
|
media TIP, s.r.o. |
11.3.2015 |
22,62 EUR s DPH |
|
DFHLč091/15
|
STACHO |
11.3.2015 |
174,11 EUR s DPH |
|
DFHLč089/15
|
O2 |
10.3.2015 |
0,18 EUR s DPH |
|
DFPOD033/15
|
Jozef KUBO - NATALI |
09.3.2015 |
31,70 EUR s DPH |
|
DFHLč087/15
|
STACHO |
09.3.2015 |
102,24 EUR s DPH |
|
DFHLč088/15
|
LUMIPLAST, s.r.o. |
09.3.2015 |
80,47 EUR s DPH |
|
DFHLč086/15
|
|
09.3.2015 |
756,58 EUR s DPH |
|
DFHLč081/15
|
DEMIFOOD veľkosklad potr. |
05.3.2015 |
202,02 EUR s DPH |
|
DFHLč082/15
|
Jaroslav Košík |
05.3.2015 |
39,66 EUR s DPH |
|
DFHLč083/15
|
SNIEŽIK, s.r.o. |
05.3.2015 |
84,54 EUR s DPH |
|
DFHLč084/15
|
Jaroslav Košík |
05.3.2015 |
101,83 EUR s DPH |
|
DFHLč085/15
|
STACHO |
05.3.2015 |
94,68 EUR s DPH |
|
DFHLč080/15
|
|
04.3.2015 |
90,48 EUR s DPH |
|
DFPOD026/15
|
Považská vodárenská spoločnosť |
28.2.2015 |
827,12 EUR s DPH |
|
DFPOD028/15
|
Stredoslovenská energetika |
28.2.2015 |
232,58 EUR s DPH |
|
DFPOD029/15
|
Slovenský plyn.priemysel |
28.2.2015 |
1 730,54 EUR s DPH |
|
DFPOD030/15
|
Slovak Telecom a.s. |
28.2.2015 |
112,61 EUR s DPH |
|
DFHLč078/15
|
Mária Majanová |
28.2.2015 |
550,83 EUR s DPH |
|
DFHLč079/15
|
Radoslav Štefanec |
28.2.2015 |
44,05 EUR s DPH |
|
DFPOD023/15
|
|
28.2.2015 |
161,90 EUR s DPH |
|
DFHLč076/15
|
|
28.2.2015 |
24,00 EUR s DPH |
|
DFPOD031/15
|
|
28.2.2015 |
93,50 EUR s DPH |
|
DFHLč075/15
|
Slovnaft Benzinol a.s. |
28.2.2015 |
75,77 EUR s DPH |
|
DFPLč008/15
|
Slovnaft Benzinol a.s. |
28.2.2015 |
252,14 EUR s DPH |
|
DFHLč077/15
|
Milsy a.s. |
28.2.2015 |
98,52 EUR s DPH |
|
DFPOD020/15
|
|
27.2.2015 |
10,00 EUR s DPH |
|
DFHLč068/15
|
|
27.2.2015 |
52,22 EUR s DPH |
|
DFHLč072/15
|
|
27.2.2015 |
155,51 EUR s DPH |
|
DFHLč073/15
|
|
27.2.2015 |
102,97 EUR s DPH |
|
DFHLč070/15
|
AG FOODS SK s.r.o. |
27.2.2015 |
177,60 EUR s DPH |
|
DFHLč071/15
|
Jaroslav Košík |
27.2.2015 |
90,44 EUR s DPH |
|
DFPLč007/15
|
|
26.2.2015 |
239,81 EUR s DPH |
|
DFHLč064/15
|
|
26.2.2015 |
56,76 EUR s DPH |
|
DFHLč065/15
|
|
26.2.2015 |
69,66 EUR s DPH |
|
DFHLč067/15
|
Jaroslav Košík |
26.2.2015 |
76,78 EUR s DPH |
|
DFHLč066/15
|
|
25.2.2015 |
159,94 EUR s DPH |
|
DFHLč058/15
|
Ing. L. Malovík-FLORASYSTEM |
23.2.2015 |
-6,00 EUR s DPH |
|
DFPOD019/15
|
Konica Minolta Slovakia spol.s r.o. |
23.2.2015 |
141,68 EUR s DPH |
|
DFHLč059/15
|
|
23.2.2015 |
54,81 EUR s DPH |
|
DFHLč060/15
|
|
23.2.2015 |
149,04 EUR s DPH |
|
DFHLč061/15
|
|
23.2.2015 |
503,64 EUR s DPH |
|
DFHLč062/15
|
|
23.2.2015 |
128,40 EUR s DPH |
|
DFPOD018/15
|
|
23.2.2015 |
84,00 EUR s DPH |
