| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210035/14
|
Lacnea Slovakia s.r.o. |
28.1.2014 |
187,91 EUR s DPH |
|
210036/14
|
DEMIFOOD veľkosklad potr. |
28.1.2014 |
502,12 EUR s DPH |
|
210037/14
|
Jumas Trade s.r.o. |
28.1.2014 |
294,91 EUR s DPH |
|
280002/14
|
Sepos v.o.s. |
28.1.2014 |
270,60 EUR s DPH |
|
210038/14
|
Lacnea Slovakia s.r.o. |
28.1.2014 |
72,31 EUR s DPH |
|
280003/14
|
Hagleitner |
28.1.2014 |
344,41 EUR s DPH |
|
015/2014
|
ECOM DDV, s.r.o. |
27.1.2014 |
263,89 EUR s DPH |
|
016/2014
|
Primavera Andorrana SK s.r.o. |
27.1.2014 |
255,14 EUR s DPH |
|
017/2014
|
VAPO - Marcel Podoláček, |
27.1.2014 |
103,86 EUR s DPH |
|
018/2014
|
Slovenská živnostenská komora |
27.1.2014 |
66,00 EUR s DPH |
|
497/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
27.1.2014 |
2 236,02 EUR s DPH |
|
210030/14
|
Studená kuchyna Viliam Slezák, s.r.o |
24.1.2014 |
13,46 EUR s DPH |
|
210031/14
|
Lacnea Slovakia s.r.o. |
24.1.2014 |
171,04 EUR s DPH |
|
210032/14
|
Halimex Ing.Hassouna |
24.1.2014 |
538,91 EUR s DPH |
|
230023/14
|
HO&PE FAMILY, s.r.o. |
24.1.2014 |
96,77 EUR s DPH |
|
230024/14
|
NOBA - SMOKER, s.r.o. |
24.1.2014 |
197,00 EUR s DPH |
|
230025/14
|
Zeelandia s.r.o. |
24.1.2014 |
154,14 EUR s DPH |
|
230026/14
|
MABONEX Slovakia,s.r.o |
24.1.2014 |
256,34 EUR s DPH |
|
210033/14
|
DRINK TN |
24.1.2014 |
410,82 EUR s DPH |
|
210013/14
|
DEMIFOOD veľkosklad potr. |
24.1.2014 |
655,93 EUR s DPH |
|
013/2014
|
TZBtech s.r.o. |
23.1.2014 |
840,00 EUR s DPH |
|
210026/14
|
AGROSUCA |
23.1.2014 |
126,88 EUR s DPH |
|
014/2014
|
MAGNA E.A. s.r.o. |
23.1.2014 |
-16 374,97 EUR s DPH |
|
210027/14
|
Grimpek s.r.o. |
23.1.2014 |
48,14 EUR s DPH |
|
210028/14
|
Grimpek s.r.o. |
23.1.2014 |
80,11 EUR s DPH |
|
210029/14
|
MON - Pribišová Monika |
23.1.2014 |
66,00 EUR s DPH |
|
011/2014
|
TOP SERVIS IT |
22.1.2014 |
36,00 EUR s DPH |
|
012/2014
|
VAPO - Marcel Podoláček, |
22.1.2014 |
52,90 EUR s DPH |
|
230018/14
|
MON - Pribišová Monika |
22.1.2014 |
33,00 EUR s DPH |
|
230016/14
|
NOBA - SMOKER, s.r.o. |
22.1.2014 |
725,47 EUR s DPH |
|
230017/14
|
MON - Pribišová Monika |
22.1.2014 |
23,10 EUR s DPH |
|
230019/14
|
Ryba Žilina spol. s.r.o. |
22.1.2014 |
104,28 EUR s DPH |
|
230020/14
|
HO&PE FAMILY, s.r.o. |
22.1.2014 |
361,22 EUR s DPH |
|
230021/14
|
COOP TRENPEK s,r.o |
22.1.2014 |
71,12 EUR s DPH |
|
280001/14
|
Marián Šalgo - SKLONEKO |
22.1.2014 |
68,80 EUR s DPH |
|
230022/14
|
MABONEX Slovakia,s.r.o |
22.1.2014 |
371,44 EUR s DPH |
|
210024/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
21.1.2014 |
52,86 EUR s DPH |
|
210025/14
|
Lacnea Slovakia s.r.o. |
21.1.2014 |
223,98 EUR s DPH |
|
210023/14
|
Jumas Trade s.r.o. |
21.1.2014 |
93,94 EUR s DPH |
|
010/2014
|
Betrix s.r.o. |
21.1.2014 |
399,89 EUR s DPH |
|
007/2014
|
Peter Šúry |
20.1.2014 |
100,01 EUR s DPH |
|
008/2014
|
Slovenský plyn.priemysel |
20.1.2014 |
10 425,00 EUR s DPH |
|
009/2014
|
Michal Mutňanský |
20.1.2014 |
256,50 EUR s DPH |
|
230010/14
|
Ryba Žilina spol. s.r.o. |
20.1.2014 |
147,00 EUR s DPH |
|
230011/14
|
Halimex Ing.Hassouna |
20.1.2014 |
352,12 EUR s DPH |
|
230012/14
|
HO&PE FAMILY, s.r.o. |
20.1.2014 |
217,46 EUR s DPH |
|
230013/14
|
Lacnea Slovakia s.r.o. |
20.1.2014 |
372,38 EUR s DPH |
|
230014/14
|
Coca Cola HBC SR |
20.1.2014 |
446,40 EUR s DPH |
|
230015/14
|
MABONEX Slovakia,s.r.o |
20.1.2014 |
429,20 EUR s DPH |
|
230009/14
|
MON - Pribišová Monika |
20.1.2014 |
33,00 EUR s DPH |
