| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210098/15
|
|
02.3.2015 |
99,17 EUR s DPH |
|
053/2015
|
|
02.3.2015 |
53,09 EUR s DPH |
|
054/2015
|
|
02.3.2015 |
13,55 EUR s DPH |
|
055/2015
|
|
02.3.2015 |
120,00 EUR s DPH |
|
230058/15
|
|
02.3.2015 |
351,58 EUR s DPH |
|
051/2015
|
|
27.2.2015 |
70,00 EUR s DPH |
|
047/2015
|
Peter Šúry |
26.2.2015 |
81,01 EUR s DPH |
|
048/2015
|
ILLE-Papier-Service SK spol. s.r.o. |
26.2.2015 |
320,93 EUR s DPH |
|
049/2015
|
ERSAM s.r.o. |
26.2.2015 |
55,81 EUR s DPH |
|
050/2015
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
26.2.2015 |
122,60 EUR s DPH |
|
210091/15
|
AGROSUCA |
26.2.2015 |
52,53 EUR s DPH |
|
210092/15
|
MIM system, s.r.o. |
26.2.2015 |
187,50 EUR s DPH |
|
280018/15
|
|
26.2.2015 |
120,96 EUR s DPH |
|
210093/15
|
|
26.2.2015 |
103,08 EUR s DPH |
|
210094/15
|
|
26.2.2015 |
3,62 EUR s DPH |
|
210095/15
|
|
26.2.2015 |
297,19 EUR s DPH |
|
210083/15
|
Jumas Trade s.r.o. |
25.2.2015 |
190,51 EUR s DPH |
|
210085/15
|
Perkins a.s. |
25.2.2015 |
40,68 EUR s DPH |
|
210087/15
|
Jumas Trade s.r.o. |
25.2.2015 |
61,18 EUR s DPH |
|
210086/15
|
Halimex Ing.Hassouna |
25.2.2015 |
230,65 EUR s DPH |
|
210090/15
|
AGROSUCA |
25.2.2015 |
43,36 EUR s DPH |
|
210084/15
|
|
25.2.2015 |
169,54 EUR s DPH |
|
210088/15
|
|
25.2.2015 |
136,10 EUR s DPH |
|
210089/15
|
|
25.2.2015 |
69,17 EUR s DPH |
|
230057/15
|
COOP TRENPEK s,r.o |
24.2.2015 |
39,52 EUR s DPH |
|
210082/15
|
Kipa |
23.2.2015 |
197,93 EUR s DPH |
|
280017/15
|
Antes Group s.r.o., |
20.2.2015 |
207,10 EUR s DPH |
|
210079/15
|
Jumas Trade s.r.o. |
20.2.2015 |
169,63 EUR s DPH |
|
043/2015
|
ŠEVT a.s. |
20.2.2015 |
46,68 EUR s DPH |
|
230054/15
|
Ryba Žilina spol. s.r.o. |
20.2.2015 |
70,68 EUR s DPH |
|
230055/15
|
MABONEX Slovakia,s.r.o |
20.2.2015 |
424,30 EUR s DPH |
|
230056/15
|
MABONEX Slovakia,s.r.o |
20.2.2015 |
15,53 EUR s DPH |
|
044/2015
|
Poradca podnikateľa s.r.o. |
20.2.2015 |
64,93 EUR s DPH |
|
045/2015
|
MABONEX Slovakia,s.r.o |
20.2.2015 |
72,26 EUR s DPH |
|
210078/15
|
MON - Pribišová Monika |
18.2.2015 |
72,00 EUR s DPH |
|
210080/15
|
Jumas Trade s.r.o. |
18.2.2015 |
86,70 EUR s DPH |
|
210081/15
|
Lacnea Slovakia s.r.o. |
18.2.2015 |
118,52 EUR s DPH |
|
042/2015
|
Stanislav Kováčik - Tenel |
17.2.2015 |
78,85 EUR s DPH |
|
210068/15
|
Lacnea Slovakia s.r.o. |
16.2.2015 |
265,79 EUR s DPH |
|
210069/15
|
Jumas Trade s.r.o. |
16.2.2015 |
122,74 EUR s DPH |
|
210070/15
|
Lacnea Slovakia s.r.o. |
16.2.2015 |
116,65 EUR s DPH |
|
210073/15
|
Perkins a.s. |
16.2.2015 |
7,25 EUR s DPH |
|
210076/15
|
Jumas Trade s.r.o. |
16.2.2015 |
269,90 EUR s DPH |
|
210077/15
|
DEMIFOOD veľkosklad potr. |
16.2.2015 |
153,20 EUR s DPH |
|
210074/15
|
Grimpek s.r.o. |
16.2.2015 |
83,47 EUR s DPH |
|
041/2015
|
Slovenská pošta, a.s. B.Bystrica |
16.2.2015 |
85,20 EUR s DPH |
|
230051/15
|
Halimex Ing.Hassouna |
16.2.2015 |
389,27 EUR s DPH |
|
230052/15
|
Coca Cola HBC SR |
16.2.2015 |
487,15 EUR s DPH |
|
210072/15
|
Jumas Trade s.r.o. |
16.2.2015 |
147,64 EUR s DPH |
|
040/2015
|
Bystrík IGAZ - BIBO DESIGN |
16.2.2015 |
117,29 EUR s DPH |
