| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210249/14
|
Lacnea Slovakia s.r.o. |
23.5.2014 |
133,12 EUR s DPH |
|
280052/14
|
Pyroslovakia s.r.o. |
22.5.2014 |
25,92 EUR s DPH |
|
230160/14
|
MON - Pribišová Monika |
22.5.2014 |
33,00 EUR s DPH |
|
230162/14
|
Zeelandia s.r.o. |
22.5.2014 |
76,78 EUR s DPH |
|
230161/14
|
MON - Pribišová Monika |
22.5.2014 |
23,10 EUR s DPH |
|
210245/14
|
Jumas Trade s.r.o. |
21.5.2014 |
47,94 EUR s DPH |
|
210246/14
|
DEMIFOOD veľkosklad potr. |
21.5.2014 |
343,55 EUR s DPH |
|
230158/14
|
MABONEX Slovakia,s.r.o |
21.5.2014 |
171,53 EUR s DPH |
|
230159/14
|
HO&PE FAMILY, s.r.o. |
21.5.2014 |
192,68 EUR s DPH |
|
280051/14
|
TRENC.VODOHOSP.SPOLOCNOST |
21.5.2014 |
564,96 EUR s DPH |
|
210244/14
|
DRINK TN |
21.5.2014 |
16,99 EUR s DPH |
|
172/2014
|
A.F.N. Rastislav Ušiak |
20.5.2014 |
169,37 EUR s DPH |
|
173/2014
|
RAABE |
20.5.2014 |
44,80 EUR s DPH |
|
175/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
20.5.2014 |
320,93 EUR s DPH |
|
230156/14
|
MABONEX Slovakia,s.r.o |
20.5.2014 |
318,25 EUR s DPH |
|
174/2014
|
TRENC.VODOHOSP.SPOLOCNOST |
20.5.2014 |
1 666,76 EUR s DPH |
|
230157/14
|
Lacnea Slovakia s.r.o. |
20.5.2014 |
1 075,32 EUR s DPH |
|
176/2014
|
UNIONTEX TRADE,spol.s r.o |
20.5.2014 |
66,24 EUR s DPH |
|
177/2014
|
Bedminton, s.r.o. |
20.5.2014 |
99,90 EUR s DPH |
|
178/2014
|
tnTEL, s.r.o. |
20.5.2014 |
344,14 EUR s DPH |
|
210243/14
|
AGROSUCA |
19.5.2014 |
83,05 EUR s DPH |
|
170/2014
|
Jozef Sága - ADAKO |
16.5.2014 |
125,54 EUR s DPH |
|
171/2014
|
ECOM DDV, s.r.o. |
16.5.2014 |
121,81 EUR s DPH |
|
230153/14
|
NOBA - SMOKER, s.r.o. |
16.5.2014 |
191,81 EUR s DPH |
|
230154/14
|
Lacnea Slovakia s.r.o. |
16.5.2014 |
469,79 EUR s DPH |
|
230155/14
|
Ryba Žilina spol. s.r.o. |
16.5.2014 |
115,20 EUR s DPH |
|
280050/14
|
Stanislav Letko - CHSL |
16.5.2014 |
518,62 EUR s DPH |
|
210241/14
|
T-613 , s.r.o. |
15.5.2014 |
268,55 EUR s DPH |
|
210234/14
|
Grimpek s.r.o. |
15.5.2014 |
51,40 EUR s DPH |
|
210235/14
|
Jumas Trade s.r.o. |
15.5.2014 |
133,54 EUR s DPH |
|
230152/14
|
HO&PE FAMILY, s.r.o. |
15.5.2014 |
-71,12 EUR s DPH |
|
210228/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
271,69 EUR s DPH |
|
210230/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
196,55 EUR s DPH |
|
210232/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
111,72 EUR s DPH |
|
210233/14
|
Halimex Ing.Hassouna |
15.5.2014 |
368,69 EUR s DPH |
|
210237/14
|
Perkins a.s. |
15.5.2014 |
28,08 EUR s DPH |
|
210239/14
|
Jumas Trade s.r.o. |
15.5.2014 |
344,28 EUR s DPH |
|
210240/14
|
Jumas Trade s.r.o. |
15.5.2014 |
190,08 EUR s DPH |
|
210242/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
139,26 EUR s DPH |
|
210236/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
190,52 EUR s DPH |
|
210225/14
|
Lacnea Slovakia s.r.o. |
14.5.2014 |
193,04 EUR s DPH |
|
210231/14
|
DEMIFOOD veľkosklad potr. |
14.5.2014 |
536,71 EUR s DPH |
|
230151/14
|
HO&PE FAMILY, s.r.o. |
14.5.2014 |
-98,27 EUR s DPH |
|
210226/14
|
Coca Cola HBC SR |
14.5.2014 |
91,58 EUR s DPH |
|
167/2014
|
IPEKO Zvolen s.r.o. |
14.5.2014 |
90,00 EUR s DPH |
|
168/2014
|
PALATIN s.r.o. |
14.5.2014 |
344,40 EUR s DPH |
|
210238/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
14.5.2014 |
18,43 EUR s DPH |
|
210223/14
|
AGROSUCA |
13.5.2014 |
77,23 EUR s DPH |
|
280049/14
|
AUTODIELŇA Miroslav Prekop |
13.5.2014 |
43,31 EUR s DPH |
|
166/2014
|
Slovenský plyn.priemysel |
13.5.2014 |
-203,76 EUR s DPH |
