| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230253/14
|
HO&PE FAMILY, s.r.o. |
30.9.2014 |
101,82 EUR s DPH |
|
230254/14
|
MON - Pribišová Monika |
30.9.2014 |
33,00 EUR s DPH |
|
230257/14
|
NOBA - SMOKER, s.r.o. |
30.9.2014 |
217,58 EUR s DPH |
|
230258/14
|
MABONEX Slovakia,s.r.o |
30.9.2014 |
524,97 EUR s DPH |
|
210425/14
|
Lacnea Slovakia s.r.o. |
29.9.2014 |
183,13 EUR s DPH |
|
341/2014
|
GD WATER |
29.9.2014 |
444,00 EUR s DPH |
|
342/2014
|
Sepos v.o.s. |
29.9.2014 |
62,70 EUR s DPH |
|
280119/14
|
Hagleitner |
29.9.2014 |
344,41 EUR s DPH |
|
210426/14
|
Lacnea Slovakia s.r.o. |
29.9.2014 |
252,05 EUR s DPH |
|
210428/14
|
Lacnea Slovakia s.r.o. |
29.9.2014 |
41,98 EUR s DPH |
|
210429/14
|
Halimex Ing.Hassouna |
29.9.2014 |
420,16 EUR s DPH |
|
210430/14
|
Lacnea Slovakia s.r.o. |
29.9.2014 |
88,92 EUR s DPH |
|
210432/14
|
AGROSUCA |
29.9.2014 |
46,74 EUR s DPH |
|
210433/14
|
MIM system, s.r.o. |
29.9.2014 |
187,50 EUR s DPH |
|
280120/14
|
Stanislav Kováčik - Tenel |
29.9.2014 |
290,60 EUR s DPH |
|
210421/14
|
DRINK TN |
29.9.2014 |
264,66 EUR s DPH |
|
210422/14
|
AGROSUCA |
29.9.2014 |
199,47 EUR s DPH |
|
210423/14
|
Kipa |
29.9.2014 |
376,14 EUR s DPH |
|
210424/14
|
Jumas Trade s.r.o. |
29.9.2014 |
59,86 EUR s DPH |
|
210427/14
|
Perkins a.s. |
29.9.2014 |
40,44 EUR s DPH |
|
210431/14
|
Drink Shop |
29.9.2014 |
643,80 EUR s DPH |
|
280118/14
|
Vladimír Madunický - JAZ servis |
26.9.2014 |
400,00 EUR s DPH |
|
210420/14
|
Lacnea Slovakia s.r.o. |
26.9.2014 |
309,13 EUR s DPH |
|
210419/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
26.9.2014 |
43,08 EUR s DPH |
|
210416/14
|
Grimpek s.r.o. |
25.9.2014 |
86,27 EUR s DPH |
|
210417/14
|
MON - Pribišová Monika |
25.9.2014 |
66,00 EUR s DPH |
|
210418/14
|
Jumas Trade s.r.o. |
25.9.2014 |
354,72 EUR s DPH |
|
280115/14
|
ARLAM s.r.o |
24.9.2014 |
49,08 EUR s DPH |
|
280116/14
|
Vladimír Madunický - JAZ servis |
24.9.2014 |
180,00 EUR s DPH |
|
280117/14
|
Wela Porcelan s.r.o. |
24.9.2014 |
188,78 EUR s DPH |
|
338/2014
|
JUMA Trenčín s.r.o. |
23.9.2014 |
360,00 EUR s DPH |
|
339/2014
|
Jozef Sága - ADAKO |
23.9.2014 |
175,93 EUR s DPH |
|
230249/14
|
Lacnea Slovakia s.r.o. |
23.9.2014 |
828,40 EUR s DPH |
|
340/2014
|
Coffee Sheep |
23.9.2014 |
41,40 EUR s DPH |
|
230250/14
|
NOBA - SMOKER, s.r.o. |
23.9.2014 |
838,15 EUR s DPH |
|
230251/14
|
COOP TRENPEK s,r.o |
23.9.2014 |
67,01 EUR s DPH |
|
280112/14
|
Vladimír Madunický - JAZ servis |
23.9.2014 |
92,94 EUR s DPH |
|
280113/14
|
Vladimír Madunický - JAZ servis |
23.9.2014 |
200,00 EUR s DPH |
|
335/2014
|
URSI - MONT. s.r.o. |
22.9.2014 |
19 020,06 EUR s DPH |
|
336/2014
|
Róbert Pyšný |
22.9.2014 |
394,68 EUR s DPH |
|
230246/14
|
Ryba Žilina spol. s.r.o. |
22.9.2014 |
57,60 EUR s DPH |
|
337/2014
|
Marta Štefulová |
22.9.2014 |
240,00 EUR s DPH |
|
230247/14
|
MABONEX Slovakia,s.r.o |
22.9.2014 |
405,95 EUR s DPH |
|
230248/14
|
Halimex Ing.Hassouna |
22.9.2014 |
263,64 EUR s DPH |
|
210413/14
|
Lacnea Slovakia s.r.o. |
22.9.2014 |
149,29 EUR s DPH |
|
280111/14
|
PC PROMPT sro BRATISLAVA |
22.9.2014 |
27,50 EUR s DPH |
|
210415/14
|
Lacnea Slovakia s.r.o. |
22.9.2014 |
230,93 EUR s DPH |
|
210414/14
|
Jumas Trade s.r.o. |
22.9.2014 |
335,38 EUR s DPH |
|
210410/14
|
Lacnea Slovakia s.r.o. |
19.9.2014 |
201,10 EUR s DPH |
|
210411/14
|
Halimex Ing.Hassouna |
19.9.2014 |
372,16 EUR s DPH |
