| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
210022/14
|
Jumas Trade s.r.o. |
20.1.2014 |
219,07 EUR s DPH |
|
210021/14
|
Lacnea Slovakia s.r.o. |
20.1.2014 |
131,42 EUR s DPH |
|
210017/14
|
GRAND QUALITY FOOD s.r.o. |
17.1.2014 |
616,38 EUR s DPH |
|
210018/14
|
Jumas Trade s.r.o. |
17.1.2014 |
254,28 EUR s DPH |
|
210019/14
|
Perkins a.s. |
17.1.2014 |
40,68 EUR s DPH |
|
005/2014
|
AUTODIELŇA Miroslav Prekop |
17.1.2014 |
239,56 EUR s DPH |
|
006/2014
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
17.1.2014 |
282,00 EUR s DPH |
|
210020/14
|
Lacnea Slovakia s.r.o. |
17.1.2014 |
106,85 EUR s DPH |
|
210012/14
|
Jumas Trade s.r.o. |
16.1.2014 |
81,02 EUR s DPH |
|
210011/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
16.1.2014 |
13,85 EUR s DPH |
|
210014/14
|
Halimex Ing.Hassouna |
16.1.2014 |
588,40 EUR s DPH |
|
210015/14
|
Lacnea Slovakia s.r.o. |
16.1.2014 |
86,80 EUR s DPH |
|
210016/14
|
Lacnea Slovakia s.r.o. |
16.1.2014 |
32,59 EUR s DPH |
|
003/2014
|
GLS - Software |
15.1.2014 |
95,00 EUR s DPH |
|
230006/14
|
ASTERA, s.r.o. |
15.1.2014 |
389,04 EUR s DPH |
|
230007/14
|
HELPFUL-Peter Bombek |
15.1.2014 |
264,86 EUR s DPH |
|
230008/14
|
COOP TRENPEK s,r.o |
15.1.2014 |
37,46 EUR s DPH |
|
004/2014
|
MAGNA E.A. s.r.o. |
15.1.2014 |
5 514,00 EUR s DPH |
|
210001/14
|
Jumas Trade s.r.o. |
14.1.2014 |
422,71 EUR s DPH |
|
210003/14
|
Jumas Trade s.r.o. |
14.1.2014 |
23,29 EUR s DPH |
|
210006/14
|
MON - Pribišová Monika |
14.1.2014 |
66,00 EUR s DPH |
|
210008/14
|
Jumas Trade s.r.o. |
14.1.2014 |
337,75 EUR s DPH |
|
210009/14
|
Jumas Trade s.r.o. |
14.1.2014 |
65,83 EUR s DPH |
|
210002/14
|
Lacnea Slovakia s.r.o. |
14.1.2014 |
275,39 EUR s DPH |
|
210004/14
|
Kipa |
14.1.2014 |
192,10 EUR s DPH |
|
210005/14
|
Lacnea Slovakia s.r.o. |
14.1.2014 |
93,37 EUR s DPH |
|
210007/14
|
Lacnea Slovakia s.r.o. |
14.1.2014 |
198,29 EUR s DPH |
|
210010/14
|
Lacnea Slovakia s.r.o. |
14.1.2014 |
73,92 EUR s DPH |
|
002/2014
|
Poradca podnikateľa |
13.1.2014 |
24,90 EUR s DPH |
|
495/2013
|
INTA, s.r.o. |
10.1.2014 |
38,40 EUR s DPH |
|
230001/14
|
NOBA - SMOKER, s.r.o. |
10.1.2014 |
707,60 EUR s DPH |
|
230002/14
|
Tempovit, spol.s r.o. |
10.1.2014 |
451,00 EUR s DPH |
|
230003/14
|
MON - Pribišová Monika |
10.1.2014 |
33,00 EUR s DPH |
|
230004/14
|
HO&PE FAMILY, s.r.o. |
10.1.2014 |
177,85 EUR s DPH |
