| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč040/13
|
RYBA KOSICE spol.s.r.o |
25.1.2013 |
68,94 EUR s DPH |
|
DFPOD3/13
|
AUTOMAXIM s.r.o. |
24.1.2013 |
295,64 EUR s DPH |
|
DFHLč037/13
|
IGNIS TOP |
24.1.2013 |
128,98 EUR s DPH |
|
DFHLč038/13
|
EPD, s.r.o. |
24.1.2013 |
60,19 EUR s DPH |
|
DFHLč039/13
|
STACHO |
24.1.2013 |
71,58 EUR s DPH |
|
DFHLč035/13
|
INMEDIA (Mabonex) |
23.1.2013 |
162,44 EUR s DPH |
|
DFHLč036/13
|
Jaroslav Košík |
23.1.2013 |
91,32 EUR s DPH |
|
DFHLč032/13
|
STACHO |
22.1.2013 |
31,04 EUR s DPH |
|
DFHLč033/13
|
ELLEN SLOVAKIA-Helena Záhumenská |
22.1.2013 |
210,59 EUR s DPH |
|
DFHLč034/13
|
ŠURIK - Ing. Pavol Šurik |
22.1.2013 |
140,71 EUR s DPH |
|
DFPOD2/13
|
Ľudovít Gereg- servis |
21.1.2013 |
83,00 EUR s DPH |
|
DFPLč001/13
|
Slovnaft Benzinol a.s. |
21.1.2013 |
172,04 EUR s DPH |
|
DFHLč029/13
|
Jaroslav Košík |
21.1.2013 |
107,81 EUR s DPH |
|
DFHLč030/13
|
PJ GASTRO, s.r.o. |
21.1.2013 |
39,32 EUR s DPH |
|
DFHLč055/13
|
Slovnaft Benzinol a.s. |
21.1.2013 |
381,25 EUR s DPH |
|
DFHLč025/13
|
Milsy a.s. |
18.1.2013 |
85,30 EUR s DPH |
|
DFHLč026/13
|
RYBA KOSICE spol.s.r.o |
18.1.2013 |
67,94 EUR s DPH |
|
DFHLč027/13
|
DEMIFOOD veľkosklad potr. |
18.1.2013 |
111,73 EUR s DPH |
|
DFHLč014/13
|
Mária Rezáková-Solux |
17.1.2013 |
30,89 EUR s DPH |
|
DFHLč015/13
|
Mária Rezáková-Solux |
17.1.2013 |
66,46 EUR s DPH |
|
DFHLč024/13
|
Agromix-x, s.r.o. |
17.1.2013 |
40,80 EUR s DPH |
|
DFPOD7/13
|
Slovenská obchodná a priemyselná komora |
16.1.2013 |
199,00 EUR s DPH |
|
DFHLč020/13
|
DIGI SLOVAKIA |
16.1.2013 |
9,60 EUR s DPH |
|
DFHLč021/13
|
DIGI SLOVAKIA |
16.1.2013 |
9,60 EUR s DPH |
|
DFHLč022/13
|
Jaroslav Košík |
16.1.2013 |
202,90 EUR s DPH |
|
DFHLč023/13
|
Mária Majanová |
16.1.2013 |
300,20 EUR s DPH |
|
DFHLč016/13
|
STACHO |
15.1.2013 |
12,95 EUR s DPH |
|
DFHLč017/13
|
Agromix-x, s.r.o. |
15.1.2013 |
28,76 EUR s DPH |
|
DFHLč018/13
|
Milsy a.s. |
15.1.2013 |
90,77 EUR s DPH |
|
DFHLč019/13
|
Radoslav Štefanec |
15.1.2013 |
67,45 EUR s DPH |
|
DFHLč012/13
|
Jaroslav Košík |
14.1.2013 |
46,94 EUR s DPH |
|
DFHLč010/13
|
RYBA KOSICE spol.s.r.o |
11.1.2013 |
205,78 EUR s DPH |
|
DFHLč011/13
|
PJ GASTRO, s.r.o. |
11.1.2013 |
162,16 EUR s DPH |
|
DFHLč006/13
|
O2 |
10.1.2013 |
0,12 EUR s DPH |
|
DFHLč007/13
|
Jaroslav Košík |
10.1.2013 |
55,24 EUR s DPH |
|
DFHLč008/13
|
DEMIFOOD veľkosklad potr. |
10.1.2013 |
427,42 EUR s DPH |
|
DFHLč009/13
|
AG FOODS SK s.r.o. |
10.1.2013 |
177,32 EUR s DPH |
|
DFHLč004/13
|
Jaroslav Košík |
09.1.2013 |
113,14 EUR s DPH |
|
DFHLč005/13
|
STACHO |
09.1.2013 |
781,44 EUR s DPH |
|
DFHLč002/13
|
Jaroslav Košík |
08.1.2013 |
86,12 EUR s DPH |
|
DFHLč003/13
|
STACHO |
08.1.2013 |
621,30 EUR s DPH |
|
DFHLč001/13
|
Miloševová Zdena |
07.1.2013 |
102,60 EUR s DPH |
|
DFPOD1/13
|
POLEŠKO- J. Vítek |
01.1.2013 |
119,50 EUR s DPH |
|
DFHLč614/12
|
Slovak Telecom a.s. |
31.12.2012 |
27,59 EUR s DPH |
|
DFPLč059/12
|
Slovnaft Benzinol a.s. |
31.12.2012 |
105,67 EUR s DPH |
|
DFHLč615/12
|
Slovnaft Benzinol a.s. |
31.12.2012 |
581,79 EUR s DPH |
|
DFPOD212/12
|
Považská vodárenská spoločnosť |
31.12.2012 |
889,12 EUR s DPH |
|
DFHLč616/12
|
Stredoslovenská energetika |
31.12.2012 |
165,89 EUR s DPH |
|
DFHLč617/12
|
Orange Slovensko a.s. |
31.12.2012 |
176,31 EUR s DPH |
|
DFHLč618/12
|
Slovak Telecom a.s. |
31.12.2012 |
144,97 EUR s DPH |
