| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210191/14
|
DEMIFOOD veľkosklad potr. |
17.4.2014 |
438,79 EUR s DPH |
|
210192/14
|
Jumas Trade s.r.o. |
17.4.2014 |
150,24 EUR s DPH |
|
210197/14
|
Drink Shop |
17.4.2014 |
763,20 EUR s DPH |
|
280038/14
|
Atila Losonszký |
17.4.2014 |
60,00 EUR s DPH |
|
230120/14
|
HELPFUL-Peter Bombek |
17.4.2014 |
117,79 EUR s DPH |
|
230121/14
|
MON - Pribišová Monika |
17.4.2014 |
49,50 EUR s DPH |
|
230122/14
|
HO&PE FAMILY, s.r.o. |
17.4.2014 |
190,43 EUR s DPH |
|
230123/14
|
Halimex Ing.Hassouna |
17.4.2014 |
472,06 EUR s DPH |
|
128/2014
|
RAABE |
17.4.2014 |
42,40 EUR s DPH |
|
130/2014
|
INTA, s.r.o. |
17.4.2014 |
38,40 EUR s DPH |
|
131/2014
|
Betrix s.r.o. |
17.4.2014 |
207,83 EUR s DPH |
|
210194/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
142,68 EUR s DPH |
|
210195/14
|
Halimex Ing.Hassouna |
17.4.2014 |
347,21 EUR s DPH |
|
210189/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
366,52 EUR s DPH |
|
210188/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
214,85 EUR s DPH |
|
210193/14
|
DEMIFOOD veľkosklad potr. |
17.4.2014 |
73,03 EUR s DPH |
|
280037/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.4.2014 |
595,51 EUR s DPH |
|
210190/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
140,34 EUR s DPH |
|
210181/14
|
Grimpek s.r.o. |
16.4.2014 |
72,53 EUR s DPH |
|
210182/14
|
Lacnea Slovakia s.r.o. |
16.4.2014 |
193,45 EUR s DPH |
|
210183/14
|
Halimex Ing.Hassouna |
16.4.2014 |
392,66 EUR s DPH |
|
210184/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
16.4.2014 |
43,09 EUR s DPH |
|
210185/14
|
Lacnea Slovakia s.r.o. |
16.4.2014 |
347,08 EUR s DPH |
|
210187/14
|
Studená kuchyna Viliam Slezák, s.r.o |
16.4.2014 |
10,02 EUR s DPH |
|
210196/14
|
Coca Cola HBC SR |
16.4.2014 |
96,34 EUR s DPH |
|
210186/14
|
Jumas Trade s.r.o. |
15.4.2014 |
138,41 EUR s DPH |
|
210198/14
|
Kipa |
15.4.2014 |
230,57 EUR s DPH |
|
230119/14
|
Coca Cola HBC SR |
15.4.2014 |
347,33 EUR s DPH |
|
280036/14
|
Marian Žembera |
14.4.2014 |
134,06 EUR s DPH |
|
210176/14
|
Jumas Trade s.r.o. |
14.4.2014 |
89,34 EUR s DPH |
|
210177/14
|
Lacnea Slovakia s.r.o. |
14.4.2014 |
284,44 EUR s DPH |
|
210178/14
|
Jumas Trade s.r.o. |
14.4.2014 |
577,49 EUR s DPH |
|
210179/14
|
MON - Pribišová Monika |
14.4.2014 |
66,00 EUR s DPH |
|
210180/14
|
Lacnea Slovakia s.r.o. |
14.4.2014 |
46,20 EUR s DPH |
|
230118/14
|
COOP TRENPEK s,r.o |
14.4.2014 |
75,48 EUR s DPH |
|
230116/14
|
MABONEX Slovakia,s.r.o |
11.4.2014 |
135,94 EUR s DPH |
|
230117/14
|
MABONEX Slovakia,s.r.o |
11.4.2014 |
434,84 EUR s DPH |
|
230113/14
|
MON - Pribišová Monika |
10.4.2014 |
49,50 EUR s DPH |
|
230114/14
|
Ryba Žilina spol. s.r.o. |
10.4.2014 |
190,22 EUR s DPH |
|
230115/14
|
HO&PE FAMILY, s.r.o. |
10.4.2014 |
255,80 EUR s DPH |
|
125/2014
|
Slovenský plyn.priemysel |
10.4.2014 |
-2 063,31 EUR s DPH |
|
121/2014
|
RONA a.s. |
09.4.2014 |
959,76 EUR s DPH |
|
122/2014
|
Posádkový klub Trenčín |
09.4.2014 |
453,01 EUR s DPH |
|
123/2014
|
Slovak Telecom a.s. |
09.4.2014 |
261,83 EUR s DPH |
|
124/2014
|
TONAS s.r.o. |
09.4.2014 |
500,00 EUR s DPH |
|
210170/14
|
Lacnea Slovakia s.r.o. |
09.4.2014 |
157,67 EUR s DPH |
|
210171/14
|
AGROSUCA |
09.4.2014 |
30,88 EUR s DPH |
|
210172/14
|
Lacnea Slovakia s.r.o. |
09.4.2014 |
113,80 EUR s DPH |
|
210175/14
|
Lacnea Slovakia s.r.o. |
09.4.2014 |
175,06 EUR s DPH |
|
280035/14
|
Hagleitner |
09.4.2014 |
493,06 EUR s DPH |
