| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280004/14
|
ROLF-X sro |
30.1.2014 |
415,40 EUR s DPH |
|
210039/14
|
Lacnea Slovakia s.r.o. |
30.1.2014 |
51,60 EUR s DPH |
|
210040/14
|
AGROSUCA |
30.1.2014 |
84,58 EUR s DPH |
|
210041/14
|
Kipa |
30.1.2014 |
146,64 EUR s DPH |
|
210042/14
|
Lacnea Slovakia s.r.o. |
30.1.2014 |
80,72 EUR s DPH |
|
210043/14
|
Jumas Trade s.r.o. |
30.1.2014 |
73,09 EUR s DPH |
|
024/2014
|
Sepos v.o.s. |
30.1.2014 |
236,40 EUR s DPH |
|
230027/14
|
MABONEX Slovakia,s.r.o |
29.1.2014 |
41,35 EUR s DPH |
|
230028/14
|
MON - Pribišová Monika |
29.1.2014 |
42,90 EUR s DPH |
|
230029/14
|
NOBA - SMOKER, s.r.o. |
29.1.2014 |
132,26 EUR s DPH |
|
019/2014
|
A.F.N. Rastislav Ušiak |
29.1.2014 |
157,16 EUR s DPH |
|
020/2014
|
Betrix s.r.o. |
29.1.2014 |
131,83 EUR s DPH |
|
022/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
29.1.2014 |
320,93 EUR s DPH |
|
023/2014
|
MERKURY MARKET SLOVAKIA, s.r.o |
29.1.2014 |
83,90 EUR s DPH |
|
021/2014
|
AUTODIELŇA Miroslav Prekop |
29.1.2014 |
218,90 EUR s DPH |
|
210034/14
|
MIM system, s.r.o. |
28.1.2014 |
202,50 EUR s DPH |
|
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 |
