| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230151/13
|
COOP Trenpek spol. s r.o. |
22.5.2013 |
44,42 EUR s DPH |
|
280060/13
|
MONTYCON gastro SK, a.s. |
21.5.2013 |
173,18 EUR s DPH |
|
210228/13
|
Liska Slovakia |
21.5.2013 |
234,59 EUR s DPH |
|
210229/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
21.5.2013 |
37,86 EUR s DPH |
|
210230/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.5.2013 |
134,65 EUR s DPH |
|
210231/13
|
Halimex Ing.Hassouna |
21.5.2013 |
741,14 EUR s DPH |
|
210232/13
|
Liska Slovakia |
21.5.2013 |
221,84 EUR s DPH |
|
210233/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.5.2013 |
204,02 EUR s DPH |
|
210234/13
|
Jumas Trade s.r.o. |
21.5.2013 |
192,77 EUR s DPH |
|
210235/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
340,36 EUR s DPH |
|
178/2013
|
ILLE-Papier-Service SK spol. s.r.o. |
21.5.2013 |
320,93 EUR s DPH |
|
179/2013
|
Peter Šúry |
21.5.2013 |
66,00 EUR s DPH |
|
210236/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.5.2013 |
110,18 EUR s DPH |
|
210237/13
|
Trombetta Slovakia, Pavol Fábik |
21.5.2013 |
242,64 EUR s DPH |
|
210238/13
|
AGROSUCA |
21.5.2013 |
59,65 EUR s DPH |
|
280061/13
|
INTA, s.r.o. |
21.5.2013 |
38,40 EUR s DPH |
|
177/2013
|
Jozef Sága - ADAKO |
20.5.2013 |
124,27 EUR s DPH |
|
210226/13
|
AGROSUCA |
17.5.2013 |
176,16 EUR s DPH |
|
210227/13
|
Grimpek s.r.o. |
17.5.2013 |
88,91 EUR s DPH |
|
175/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
17.5.2013 |
1 646,22 EUR s DPH |
|
176/2013
|
INTA, s.r.o. |
17.5.2013 |
38,40 EUR s DPH |
|
230143/13
|
HO&PE FAMILY, s.r.o. |
17.5.2013 |
192,75 EUR s DPH |
|
230144/13
|
HO&PE FAMILY, s.r.o. |
17.5.2013 |
197,30 EUR s DPH |
|
230145/13
|
MABONEX Slovakia,s.r.o |
17.5.2013 |
238,59 EUR s DPH |
|
230146/13
|
Coca Cola HBC SR |
17.5.2013 |
442,80 EUR s DPH |
|
280059/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2013 |
465,83 EUR s DPH |
|
230139/13
|
NOBA - SMOKER, s.r.o. |
16.5.2013 |
770,95 EUR s DPH |
|
230140/13
|
ASTERA, s.r.o. |
16.5.2013 |
394,63 EUR s DPH |
|
230141/13
|
MABONEX Slovakia,s.r.o |
16.5.2013 |
197,30 EUR s DPH |
|
230142/13
|
Zeelandia s.r.o. |
16.5.2013 |
157,91 EUR s DPH |
|
280056/13
|
ROLF-X sro |
15.5.2013 |
377,33 EUR s DPH |
|
230135/13
|
MON - Pribišová Monika |
15.5.2013 |
36,00 EUR s DPH |
|
230136/13
|
Halimex Ing.Hassouna |
15.5.2013 |
421,77 EUR s DPH |
|
230137/13
|
COOP Trenpek spol. s r.o. |
15.5.2013 |
49,08 EUR s DPH |
|
280057/13
|
Hagleitner |
15.5.2013 |
274,75 EUR s DPH |
|
280058/13
|
PKB služby s.r.o. |
15.5.2013 |
710,00 EUR s DPH |
|
210224/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
205,78 EUR s DPH |
|
210225/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
263,39 EUR s DPH |
|
170/2013
|
BWB Computers s.r.o. |
15.5.2013 |
516,00 EUR s DPH |
|
171/2013
|
Slovak Telecom a.s. |
15.5.2013 |
10,40 EUR s DPH |
|
172/2013
|
MAGNA E.A. s.r.o. |
15.5.2013 |
6 318,04 EUR s DPH |
|
173/2013
|
Slovenský plyn.priemysel |
15.5.2013 |
1 436,93 EUR s DPH |
|
230138/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
692,35 EUR s DPH |
|
210217/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.5.2013 |
210,55 EUR s DPH |
|
210218/13
|
DEMIFOOD veľkosklad potr. |
14.5.2013 |
472,58 EUR s DPH |
|
210219/13
|
MON - Pribišová Monika |
14.5.2013 |
60,00 EUR s DPH |
|
210220/13
|
Jumas Trade s.r.o. |
14.5.2013 |
192,77 EUR s DPH |
|
210221/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.5.2013 |
119,51 EUR s DPH |
|
210222/13
|
Liska Slovakia |
14.5.2013 |
286,66 EUR s DPH |
|
210223/13
|
MIM system, s.r.o. |
14.5.2013 |
232,50 EUR s DPH |
