| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230401/15
|
HALIMEX |
25.11.2015 |
36,83 EUR s DPH |
|
210474/15
|
MON - Pribisova Monika |
25.11.2015 |
72,00 EUR s DPH |
|
210475/15
|
LACNEA Slovakia,s.r.o. |
25.11.2015 |
140,77 EUR s DPH |
|
230391/15
|
GREAT TIMES s.r.o. |
25.11.2015 |
90,00 EUR s DPH |
|
230392/15
|
NOBA - SMOKER, s.r.o. |
25.11.2015 |
764,87 EUR s DPH |
|
230393/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
342,13 EUR s DPH |
|
230394/15
|
COOP TRENPEK, s.r.o. |
25.11.2015 |
44,71 EUR s DPH |
|
230395/15
|
HALIMEX |
25.11.2015 |
393,11 EUR s DPH |
|
230396/15
|
MON - Pribisova Monika |
25.11.2015 |
36,00 EUR s DPH |
|
230398/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
105,61 EUR s DPH |
|
280110/15
|
TFA SLOVAKIA, s.r.o. |
25.11.2015 |
127,00 EUR s DPH |
|
426/2015
|
Raabe, s.r.o. |
24.11.2015 |
48,45 EUR s DPH |
|
427/2015
|
Asseco Solutions, a.s. |
24.11.2015 |
62,94 EUR s DPH |
|
280111/15
|
ANTES GROUP s.r.o. |
24.11.2015 |
54,88 EUR s DPH |
|
280108/15
|
Trenčianske vodárne a kanalizácie a.s. |
24.11.2015 |
592,61 EUR s DPH |
|
280109/15
|
INTA, s.r.o. |
23.11.2015 |
38,40 EUR s DPH |
|
210473/15
|
Jumas Trade s.r.o. |
23.11.2015 |
351,71 EUR s DPH |
|
210467/15
|
HALIMEX |
23.11.2015 |
547,86 EUR s DPH |
|
210468/15
|
LACNEA Slovakia,s.r.o. |
23.11.2015 |
136,99 EUR s DPH |
|
210470/15
|
LACNEA Slovakia,s.r.o. |
23.11.2015 |
126,54 EUR s DPH |
|
210471/15
|
MILMARK Košťal Milan |
23.11.2015 |
294,26 EUR s DPH |
|
210469/15
|
Grimpek s.r.o. |
23.11.2015 |
75,43 EUR s DPH |
|
210472/15
|
DEMIFOOD s.r.o. |
23.11.2015 |
255,14 EUR s DPH |
|
425/2015
|
Šúry Peter |
23.11.2015 |
130,32 EUR s DPH |
|
424/2015
|
update, s.r.o. |
22.11.2015 |
4 300,00 EUR s DPH |
|
230385/15
|
Mabonex Slovakia s.r.o. |
20.11.2015 |
460,79 EUR s DPH |
|
230390/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
20.11.2015 |
487,37 EUR s DPH |
|
210466/15
|
LACNEA Slovakia,s.r.o. |
20.11.2015 |
227,81 EUR s DPH |
|
210462/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
20.11.2015 |
36,68 EUR s DPH |
|
210463/15
|
Jumas Trade s.r.o. |
20.11.2015 |
529,20 EUR s DPH |
|
210464/15
|
AG FOODS SK s.r.o. |
20.11.2015 |
63,36 EUR s DPH |
|
210465/15
|
AGROSUCA |
20.11.2015 |
181,48 EUR s DPH |
|
230381/15
|
GREAT TIMES s.r.o. |
19.11.2015 |
42,50 EUR s DPH |
|
230382/15
|
Mabonex Slovakia s.r.o. |
19.11.2015 |
11,68 EUR s DPH |
|
230383/15
|
Ryba Žilina spol. s r.o. |
19.11.2015 |
108,19 EUR s DPH |
|
230384/15
|
LACNEA Slovakia,s.r.o. |
19.11.2015 |
816,24 EUR s DPH |
|
230386/15
|
HO&PE FAMILY, s.r.o. |
19.11.2015 |
225,85 EUR s DPH |
|
230387/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
103,09 EUR s DPH |
|
230388/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
39,74 EUR s DPH |
|
230389/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
29,56 EUR s DPH |
|
210455/15
|
Grimpek s.r.o. |
19.11.2015 |
74,98 EUR s DPH |
|
210456/15
|
Perkins a.s. |
19.11.2015 |
3,62 EUR s DPH |
|
210457/15
|
DEMIFOOD s.r.o. |
19.11.2015 |
934,86 EUR s DPH |
|
210458/15
|
LACNEA Slovakia,s.r.o. |
19.11.2015 |
177,71 EUR s DPH |
|
210459/15
|
Jumas Trade s.r.o. |
19.11.2015 |
578,92 EUR s DPH |
|
210460/15
|
MON - Pribisova Monika |
19.11.2015 |
72,00 EUR s DPH |
|
210461/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
19.11.2015 |
152,35 EUR s DPH |
|
421/2015
|
GC TECH Ing. Peter Gerši |
19.11.2015 |
646,88 EUR s DPH |
|
423/2015
|
INTA, s.r.o. |
19.11.2015 |
38,40 EUR s DPH |
|
415/2015
|
DMT servis, s.r.o. |
18.11.2015 |
666,41 EUR s DPH |
