| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPOD42/13
|
media TIP, s.r.o. |
27.3.2013 |
83,39 EUR s DPH |
|
DFHLč142/13
|
POLPLAST-SK |
26.3.2013 |
249,76 EUR s DPH |
|
DFHLč143/13
|
STACHO |
26.3.2013 |
143,38 EUR s DPH |
|
DFPOD41/13
|
JaK Plus, s.r.o. |
26.3.2013 |
40,78 EUR s DPH |
|
DFPOD39/13
|
JaK Plus, s.r.o. |
25.3.2013 |
68,36 EUR s DPH |
|
DFHLč139/13
|
Jaroslav Košík |
25.3.2013 |
56,00 EUR s DPH |
|
DFHLč141/13
|
Agromix-x, s.r.o. |
25.3.2013 |
146,74 EUR s DPH |
|
1/2013
|
Mário Mikulášik |
25.3.2013 |
100,00 EUR s DPH |
|
DFHLč138/13
|
RYBA KOSICE spol.s.r.o |
22.3.2013 |
68,94 EUR s DPH |
|
DFHLč130/13
|
STACHO |
21.3.2013 |
96,17 EUR s DPH |
|
DFHLč137/13
|
AUTOMAXIM s.r.o. |
21.3.2013 |
53,81 EUR s DPH |
|
DFHLč128/13
|
Jaroslav Košík |
20.3.2013 |
119,44 EUR s DPH |
|
DFHLč129/13
|
KVETA, s.r.o. |
20.3.2013 |
25,00 EUR s DPH |
|
DFHLč135/13
|
Slovnaft Benzinol a.s. |
20.3.2013 |
474,99 EUR s DPH |
|
DFHLč136/13
|
Radoslav Štefanec |
20.3.2013 |
119,95 EUR s DPH |
|
DFPOD38/13
|
KVETA, s.r.o. |
20.3.2013 |
23,54 EUR s DPH |
|
DFPLč008/13
|
Slovnaft Benzinol a.s. |
20.3.2013 |
304,07 EUR s DPH |
|
DFHLč124/13
|
DEMIFOOD veľkosklad potr. |
19.3.2013 |
221,12 EUR s DPH |
|
DFHLč125/13
|
PJ GASTRO, s.r.o. |
19.3.2013 |
59,76 EUR s DPH |
|
DFHLč126/13
|
Jaroslav Košík |
19.3.2013 |
36,26 EUR s DPH |
|
DFHLč127/13
|
STACHO |
19.3.2013 |
280,45 EUR s DPH |
|
DFHLč133/13
|
Milsy a.s. |
19.3.2013 |
72,17 EUR s DPH |
|
DFHLč134/13
|
ŠURIK - Ing. Pavol Šurik |
19.3.2013 |
106,51 EUR s DPH |
|
DFHLč121/13
|
SIGMIA spol.s.r.o. |
18.3.2013 |
34,52 EUR s DPH |
|
DFHLč122/13
|
Jaroslav Košík |
18.3.2013 |
75,54 EUR s DPH |
|
DFHLč123/13
|
AG FOODS SK s.r.o. |
18.3.2013 |
316,36 EUR s DPH |
|
DFHLč132/13
|
Mária Majanová |
18.3.2013 |
302,71 EUR s DPH |
|
DFPOD34/13
|
media TIP, s.r.o. |
14.3.2013 |
12,70 EUR s DPH |
|
DFHLč114/13
|
Stanislav KUBÍK |
14.3.2013 |
277,87 EUR s DPH |
|
DFHLč115/13
|
Agromix-x, s.r.o. |
14.3.2013 |
496,48 EUR s DPH |
|
DFHLč120/13
|
Mária Rezáková-Solux |
14.3.2013 |
73,96 EUR s DPH |
|
DFPOD36/13
|
Mária Rezáková-Solux |
14.3.2013 |
28,75 EUR s DPH |
|
DFPOD40/13
|
Miroslav Zuzik- murarske,kominarske prace |
14.3.2013 |
142,20 EUR s DPH |
|
DFHLč112/13
|
DIGI SLOVAKIA |
13.3.2013 |
9,60 EUR s DPH |
|
DFHLč113/13
|
DIGI SLOVAKIA |
13.3.2013 |
9,60 EUR s DPH |
|
DFHLč119/13
|
Jaroslav Košík |
13.3.2013 |
180,29 EUR s DPH |
|
DFHLč111/13
|
STACHO |
12.3.2013 |
185,20 EUR s DPH |
|
DFHLč118/13
|
Milsy a.s. |
12.3.2013 |
61,14 EUR s DPH |
|
DFPOD33/13
|
ELEKTROINŠTALA-F. Černej |
11.3.2013 |
180,00 EUR s DPH |
|
DFHLč110/13
|
Mária Rezáková-Solux |
11.3.2013 |
64,48 EUR s DPH |
|
DFHLč116/13
|
Jaroslav Košík |
11.3.2013 |
74,76 EUR s DPH |
|
DFHLč117/13
|
PJ GASTRO, s.r.o. |
11.3.2013 |
68,33 EUR s DPH |
|
DFHLč109/13
|
Libor Dujka |
08.3.2013 |
22,80 EUR s DPH |
|
DFPLč009/13
|
Jozef Ibolya |
08.3.2013 |
636,00 EUR s DPH |
|
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 |
