| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210412/14
|
Trombetta Slovakia, Pavol Fábik |
19.9.2014 |
242,64 EUR s DPH |
|
280114/14
|
PC PROMPT sro BRATISLAVA |
19.9.2014 |
170,00 EUR s DPH |
|
210406/14
|
AGROSUCA |
19.9.2014 |
180,92 EUR s DPH |
|
230245/14
|
MABONEX Slovakia,s.r.o |
19.9.2014 |
87,27 EUR s DPH |
|
230242/14
|
Trombetta Slovakia, Pavol Fábik |
19.9.2014 |
68,08 EUR s DPH |
|
230243/14
|
MON - Pribišová Monika |
19.9.2014 |
33,00 EUR s DPH |
|
230244/14
|
HO&PE FAMILY, s.r.o. |
19.9.2014 |
120,67 EUR s DPH |
|
210407/14
|
Lacnea Slovakia s.r.o. |
18.9.2014 |
230,00 EUR s DPH |
|
210408/14
|
Jumas Trade s.r.o. |
18.9.2014 |
192,47 EUR s DPH |
|
328/2014
|
PALATIN s.r.o. |
18.9.2014 |
327,01 EUR s DPH |
|
331/2014
|
PEMO instal s.r.o. |
18.9.2014 |
114,60 EUR s DPH |
|
333/2014
|
ERSAM s.r.o. |
18.9.2014 |
91,39 EUR s DPH |
|
334/2014
|
STIEFEL EUROCART s.r.o. |
18.9.2014 |
14,50 EUR s DPH |
|
280110/14
|
Lindstrom s.r.o. |
18.9.2014 |
150,38 EUR s DPH |
|
329/2014
|
Monika Vosatková - Kozmetik shop |
18.9.2014 |
208,00 EUR s DPH |
|
330/2014
|
Poradca podnikateľa s.r.o. |
18.9.2014 |
76,00 EUR s DPH |
|
332/2014
|
ROLF-X sro |
18.9.2014 |
164,80 EUR s DPH |
|
210409/14
|
DEMIFOOD veľkosklad potr. |
18.9.2014 |
489,61 EUR s DPH |
|
210396/14
|
Grimpek s.r.o. |
17.9.2014 |
51,46 EUR s DPH |
|
210397/14
|
Jumas Trade s.r.o. |
17.9.2014 |
94,80 EUR s DPH |
|
210399/14
|
Lacnea Slovakia s.r.o. |
17.9.2014 |
492,42 EUR s DPH |
|
210400/14
|
Halimex Ing.Hassouna |
17.9.2014 |
585,49 EUR s DPH |
|
280107/14
|
ROLF-X sro |
17.9.2014 |
790,75 EUR s DPH |
|
210401/14
|
Lacnea Slovakia s.r.o. |
17.9.2014 |
156,42 EUR s DPH |
|
210402/14
|
Lacnea Slovakia s.r.o. |
17.9.2014 |
172,90 EUR s DPH |
|
210403/14
|
Lacnea Slovakia s.r.o. |
17.9.2014 |
264,83 EUR s DPH |
|
210404/14
|
Lacnea Slovakia s.r.o. |
17.9.2014 |
216,32 EUR s DPH |
|
210405/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
17.9.2014 |
45,89 EUR s DPH |
|
230238/14
|
COOP TRENPEK s,r.o |
16.9.2014 |
51,37 EUR s DPH |
|
230239/14
|
Coca Cola HBC SR |
16.9.2014 |
433,15 EUR s DPH |
|
230240/14
|
MABONEX Slovakia,s.r.o |
16.9.2014 |
520,35 EUR s DPH |
|
230241/14
|
Lacnea Slovakia s.r.o. |
16.9.2014 |
537,54 EUR s DPH |
|
210398/14
|
Perkins a.s. |
16.9.2014 |
40,68 EUR s DPH |
|
323/2014
|
Primavera Andorrana SK s.r.o. |
16.9.2014 |
305,93 EUR s DPH |
|
326/2014
|
MABONEX Slovakia,s.r.o |
16.9.2014 |
61,36 EUR s DPH |
|
327/2014
|
Stanislav Nezník |
16.9.2014 |
29,20 EUR s DPH |
|
280109/14
|
Peter Šúry |
16.9.2014 |
48,34 EUR s DPH |
|
280108/14
|
AMARENA,S.R.O |
16.9.2014 |
47,96 EUR s DPH |
|
322/2014
|
Lindstrom s.r.o. |
16.9.2014 |
53,09 EUR s DPH |
|
324/2014
|
INTER STYL s.r.o. |
16.9.2014 |
571,20 EUR s DPH |
|
325/2014
|
TRENC.VODOHOSP.SPOLOCNOST |
16.9.2014 |
1 982,40 EUR s DPH |
|
280104/14
|
SONMED |
16.9.2014 |
74,73 EUR s DPH |
|
210395/14
|
Jumas Trade s.r.o. |
15.9.2014 |
405,72 EUR s DPH |
|
210394/14
|
Jumas Trade s.r.o. |
15.9.2014 |
321,41 EUR s DPH |
|
321/2014
|
Slovenská pošta, a.s. B.Bystrica |
12.9.2014 |
32,40 EUR s DPH |
|
280106/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.9.2014 |
105,76 EUR s DPH |
|
230230/14
|
MON - Pribišová Monika |
11.9.2014 |
33,00 EUR s DPH |
|
230231/14
|
Ryba Žilina spol. s.r.o. |
11.9.2014 |
55,80 EUR s DPH |
|
230232/14
|
HO&PE FAMILY, s.r.o. |
11.9.2014 |
278,92 EUR s DPH |
|
230235/14
|
Halimex Ing.Hassouna |
11.9.2014 |
342,79 EUR s DPH |
