| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01092/12
|
Ing. Mutala Jozef Dca |
29.6.2012 |
1 574,90 EUR s DPH |
|
104/12
|
EMBA Trade |
28.6.2012 |
58,56 EUR s DPH |
|
105/12
|
RAABE |
28.6.2012 |
40,31 EUR s DPH |
|
102/12
|
media TIP, s.r.o. |
27.6.2012 |
539,22 EUR s DPH |
|
103/12
|
media TIP, s.r.o. |
27.6.2012 |
554,38 EUR s DPH |
|
01088/12
|
Jaroslav Košík |
27.6.2012 |
489,66 EUR s DPH |
|
100/12
|
ILLE-Papier-Service SK spol. s.r.o. |
26.6.2012 |
205,37 EUR s DPH |
|
101/12
|
EVPU - ZVS, a.s. |
26.6.2012 |
995,88 EUR s DPH |
|
099/12
|
K-Ten Turzovka, s.r.o. |
25.6.2012 |
31,32 EUR s DPH |
|
01087/12
|
Liska Slovakia |
25.6.2012 |
131,33 EUR s DPH |
|
095/12
|
ŠEVT a.s. |
22.6.2012 |
6,10 EUR s DPH |
|
096/12
|
VERLAG DASHOFER,s.r.o. |
22.6.2012 |
23,88 EUR s DPH |
|
097/12
|
INFOA, s.r.o. |
22.6.2012 |
17,22 EUR s DPH |
|
098/12
|
PO - projekt |
22.6.2012 |
210,00 EUR s DPH |
|
092/12
|
Orange Slovensko a.s. |
19.6.2012 |
34,39 EUR s DPH |
|
093/12
|
Orange Slovensko a.s. |
19.6.2012 |
18,98 EUR s DPH |
|
094/12
|
FAREN SLOVAKIA, s.r.o. |
19.6.2012 |
79,20 EUR s DPH |
|
01084/12
|
Liska Slovakia |
18.6.2012 |
151,20 EUR s DPH |
|
01085/12
|
Jaroslav Košík |
18.6.2012 |
450,56 EUR s DPH |
|
01086/12
|
Ing. Mutala Jozef Dca |
18.6.2012 |
1 247,52 EUR s DPH |
|
091/12
|
Stredoslovenská energetika |
18.6.2012 |
938,00 EUR s DPH |
|
01083/12
|
Liska Slovakia |
14.6.2012 |
126,36 EUR s DPH |
|
089/12
|
D.D.Comp, Dušan Dobiáš |
13.6.2012 |
70,00 EUR s DPH |
|
090/12
|
GAMA MONT s.r.o. |
13.6.2012 |
307,25 EUR s DPH |
|
087/12
|
DEBNAR Milan |
12.6.2012 |
544,00 EUR s DPH |
|
088/12
|
Považská vodárenská spoločnosť |
12.6.2012 |
653,95 EUR s DPH |
|
084/12
|
Slovak Telecom a.s. |
11.6.2012 |
288,36 EUR s DPH |
|
085/12
|
Slovak Telecom a.s. |
11.6.2012 |
334,81 EUR s DPH |
|
086/12
|
Stredoslovenská energetika |
11.6.2012 |
938,00 EUR s DPH |
|
01082/12
|
Jaroslav Košík |
11.6.2012 |
339,64 EUR s DPH |
|
082/12
|
DCA THERM,a.s. |
08.6.2012 |
2 285,21 EUR s DPH |
|
083/12
|
Stredoslovenská energetika |
08.6.2012 |
1 206,95 EUR s DPH |
|
01081/12
|
Liska Slovakia |
08.6.2012 |
222,84 EUR s DPH |
|
081/12
|
ŠEVT a.s. |
05.6.2012 |
39,95 EUR s DPH |
|
078/12
|
Slovenský plyn.priemysel |
04.6.2012 |
414,00 EUR s DPH |
|
715/12
|
Slovenský plyn.priemysel |
04.6.2012 |
28,00 EUR s DPH |
|
079/12
|
DCA THERM,a.s. |
04.6.2012 |
1 200,00 EUR s DPH |
|
080/12
|
Stredoslovenská energetika |
04.6.2012 |
938,00 EUR s DPH |
|
01080/12
|
JANEK s.r.o |
01.6.2012 |
46,80 EUR s DPH |
|
077/12
|
Slovenská pošta, a.s. B.Bystrica |
31.5.2012 |
101,50 EUR s DPH |
|
01079/12
|
Jaroslav Košík |
31.5.2012 |
552,77 EUR s DPH |
|
01078/12
|
Ing. Mutala Jozef Dca |
30.5.2012 |
1 208,92 EUR s DPH |
|
01076/12
|
JAN KUBICEK A SYNOVIA |
28.5.2012 |
60,48 EUR s DPH |
|
01077/12
|
Liska Slovakia |
28.5.2012 |
241,86 EUR s DPH |
|
2012/006
|
PETIT PRESS, a.s. div. tyzd. |
25.5.2012 |
97,88 EUR s DPH |
|
01073/12
|
DEMIFOOD veľkosklad potr. |
24.5.2012 |
82,80 EUR s DPH |
|
01074/12
|
T-613 , s.r.o. |
24.5.2012 |
653,64 EUR s DPH |
|
01075/12
|
JANEK s.r.o |
24.5.2012 |
46,80 EUR s DPH |
|
714/12
|
ASTER -MIX s.r.o |
22.5.2012 |
299,38 EUR s DPH |
|
074/12
|
FIBEZ, s.r.o. |
21.5.2012 |
40,00 EUR s DPH |
