| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210378/13
|
DRINK TN |
17.9.2013 |
172,21 EUR s DPH |
|
210379/13
|
DEMIFOOD veľkosklad potr. |
17.9.2013 |
744,36 EUR s DPH |
|
210376/13
|
Jumas Trade s.r.o. |
17.9.2013 |
184,26 EUR s DPH |
|
210373/13
|
Lacnea Slovakia s.r.o. |
16.9.2013 |
231,86 EUR s DPH |
|
210374/13
|
Lacnea Slovakia s.r.o. |
16.9.2013 |
90,16 EUR s DPH |
|
210371/13
|
Lacnea Slovakia s.r.o. |
16.9.2013 |
222,17 EUR s DPH |
|
210372/13
|
Halimex Ing.Hassouna |
16.9.2013 |
568,30 EUR s DPH |
|
210370/13
|
Liska Slovakia |
16.9.2013 |
716,11 EUR s DPH |
|
280108/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.9.2013 |
202,85 EUR s DPH |
|
280104/13
|
Vladimír Madunický - JAZ servis |
16.9.2013 |
81,62 EUR s DPH |
|
280105/13
|
Vladimír Madunický - JAZ servis |
16.9.2013 |
63,70 EUR s DPH |
|
280106/13
|
Vladimír Madunický - JAZ servis |
16.9.2013 |
68,60 EUR s DPH |
|
280107/13
|
AUTODIELŇA Miroslav Prekop |
16.9.2013 |
209,52 EUR s DPH |
|
230222/13
|
Zeelandia s.r.o. |
13.9.2013 |
56,16 EUR s DPH |
|
230224/13
|
MON - Pribišová Monika |
13.9.2013 |
30,00 EUR s DPH |
|
306/2013
|
INTA, s.r.o. |
13.9.2013 |
28,80 EUR s DPH |
|
307/2013
|
JAMI - Michal Jakab |
13.9.2013 |
15,00 EUR s DPH |
|
230221/13
|
COOP TRENPEK s,r.o |
13.9.2013 |
68,29 EUR s DPH |
|
230223/13
|
MON - Pribišová Monika |
13.9.2013 |
30,00 EUR s DPH |
|
230225/13
|
MABONEX Slovakia,s.r.o |
13.9.2013 |
333,58 EUR s DPH |
|
230226/13
|
Lacnea Slovakia s.r.o. |
13.9.2013 |
854,48 EUR s DPH |
|
230227/13
|
Coca Cola HBC SR |
13.9.2013 |
466,56 EUR s DPH |
|
230228/13
|
Halimex Ing.Hassouna |
13.9.2013 |
472,31 EUR s DPH |
|
210369/13
|
AGROSUCA |
13.9.2013 |
185,29 EUR s DPH |
|
303/2013
|
GD WATER |
13.9.2013 |
470,78 EUR s DPH |
|
304/2013
|
RAABE |
13.9.2013 |
41,20 EUR s DPH |
|
305/2013
|
RAABE |
13.9.2013 |
81,59 EUR s DPH |
|
308/2013
|
PLANEO Elektro Považská Bystrica |
13.9.2013 |
159,80 EUR s DPH |
|
309/2013
|
Ing. Pavol Frančák - PAMAS |
13.9.2013 |
453,77 EUR s DPH |
|
310/2013
|
Lindstrom s.r.o. |
13.9.2013 |
49,58 EUR s DPH |
|
311/2013
|
VYPA SK s.r.o. |
13.9.2013 |
180,00 EUR s DPH |
|
280103/13
|
Vladimír Madunický - JAZ servis |
13.9.2013 |
87,57 EUR s DPH |
|
301/2013
|
Primavera Andorrana SK s.r.o. |
12.9.2013 |
296,64 EUR s DPH |
|
302/2013
|
PALATIN s.r.o. |
12.9.2013 |
801,96 EUR s DPH |
|
280102/13
|
Vladimír Madunický - JAZ servis |
12.9.2013 |
108,94 EUR s DPH |
|
280099/13
|
Ekotranz s.r.o |
11.9.2013 |
154,44 EUR s DPH |
|
280100/13
|
Marian Žembera |
11.9.2013 |
172,50 EUR s DPH |
|
280101/13
|
Marián Dorička |
11.9.2013 |
472,37 EUR s DPH |
|
300/2013
|
Slovenský plyn.priemysel |
11.9.2013 |
-130,08 EUR s DPH |
|
230210/13
|
MON - Pribišová Monika |
10.9.2013 |
30,00 EUR s DPH |
|
230214/13
|
MABONEX Slovakia,s.r.o |
10.9.2013 |
90,02 EUR s DPH |
|
230217/13
|
Zeelandia s.r.o. |
10.9.2013 |
94,56 EUR s DPH |
|
298/2013
|
Coffee Sheep |
10.9.2013 |
42,30 EUR s DPH |
|
297/2013
|
Slovak Telecom a.s. |
10.9.2013 |
207,20 EUR s DPH |
|
299/2013
|
ILLE-Papier-Service SK spol. s.r.o. |
10.9.2013 |
320,93 EUR s DPH |
|
230213/13
|
MABONEX Slovakia,s.r.o |
10.9.2013 |
400,44 EUR s DPH |
|
230211/13
|
Coca Cola HBC SR |
10.9.2013 |
199,44 EUR s DPH |
|
230212/13
|
NOBA - SMOKER, s.r.o. |
10.9.2013 |
50,35 EUR s DPH |
|
230215/13
|
MABONEX Slovakia,s.r.o |
10.9.2013 |
223,97 EUR s DPH |
|
230216/13
|
Ryba Žilina spol. s.r.o. |
10.9.2013 |
139,91 EUR s DPH |
