| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF511/13
|
BETTEX spol. s r.o. |
6.12.2013 |
574,02 EUR s DPH |
| DF512/13
|
PLYNOREVÍZIE - J. Hanúska |
6.12.2013 |
220,00 EUR s DPH |
| DF513/13
|
Stredoslovenská energetika |
9.12.2013 |
213,00 EUR s DPH |
| DF514/13
|
Stredoslovenská energetika |
9.12.2013 |
103,00 EUR s DPH |
| DF508/13
|
MONT-STAV |
2.12.2013 |
1 995,54 EUR s DPH |
| DF509/13
|
Miroslav Lišťjak- BOZP,PO |
3.12.2013 |
65,00 EUR s DPH |
| DF510/13
|
Lekáreň Sever s.r.o. |
3.12.2013 |
5,38 EUR s DPH |
| DF500/13
|
Slovenský plyn.priemysel |
25.11.2013 |
-1 596,28 EUR s DPH |
| DF501/13
|
Slovenský plyn.priemysel |
25.11.2013 |
-16,46 EUR s DPH |
| DF506/13
|
MEGASHOP SK, s.r.o. KINEKUS |
29.11.2013 |
52,00 EUR s DPH |
| DF507/13
|
Hudobniny - Igor Rybnikár |
29.11.2013 |
325,10 EUR s DPH |
| DF505/13
|
MEGASHOP SK, s.r.o. KINEKUS |
29.11.2013 |
175,84 EUR s DPH |
| DF497/13
|
Eni Slovensko, spol.s r.o. |
22.11.2013 |
80,77 EUR s DPH |
| DF498/13
|
U Anežky Martin Moravanský |
25.11.2013 |
566,85 EUR s DPH |
| DF499/13
|
Slovenský plyn.priemysel |
25.11.2013 |
100,76 EUR s DPH |
| DF502/13
|
CSS-Sloven Slávnica |
25.11.2013 |
38,40 EUR s DPH |
| DF503/13
|
RM GASTRO - JAZ s.r.o. |
28.11.2013 |
582,00 EUR s DPH |
| DF504/13
|
MOUNTFIELD SK s.r.o. |
28.11.2013 |
793,20 EUR s DPH |
| DF481/13
|
Slovak Telecom a.s. |
8.11.2013 |
111,01 EUR s DPH |
| DF482/13
|
Slovak Telecom a.s. |
8.11.2013 |
75,25 EUR s DPH |
