| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280110/13
|
Lindstrom s.r.o. |
20.9.2013 |
140,74 EUR s DPH |
|
210399/13
|
Jumas Trade s.r.o. |
20.9.2013 |
142,61 EUR s DPH |
|
210400/13
|
MON - Pribišová Monika |
20.9.2013 |
57,00 EUR s DPH |
|
210387/13
|
Lacnea Slovakia s.r.o. |
20.9.2013 |
122,20 EUR s DPH |
|
210388/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
20.9.2013 |
40,22 EUR s DPH |
|
210381/13
|
Lacnea Slovakia s.r.o. |
19.9.2013 |
57,80 EUR s DPH |
|
210382/13
|
Halimex Ing.Hassouna |
19.9.2013 |
326,39 EUR s DPH |
|
210383/13
|
Liska Slovakia |
19.9.2013 |
227,33 EUR s DPH |
|
210384/13
|
Grimpek s.r.o. |
19.9.2013 |
75,94 EUR s DPH |
|
312/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
19.9.2013 |
572,09 EUR s DPH |
|
280109/13
|
INTA, s.r.o. |
18.9.2013 |
9,60 EUR s DPH |
|
210403/13
|
AGROSUCA |
18.9.2013 |
203,81 EUR s DPH |
|
210380/13
|
Lacnea Slovakia s.r.o. |
17.9.2013 |
158,81 EUR s DPH |
|
210375/13
|
MIM system, s.r.o. |
17.9.2013 |
216,00 EUR s DPH |
|
210377/13
|
Studená kuchyna Viliam Slezák, s.r.o |
17.9.2013 |
14,70 EUR s DPH |
|
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 |
