| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230218/13
|
HO&PE FAMILY, s.r.o. |
10.9.2013 |
142,13 EUR s DPH |
|
230219/13
|
Ryba Žilina spol. s.r.o. |
10.9.2013 |
54,41 EUR s DPH |
|
230220/13
|
HO&PE FAMILY, s.r.o. |
10.9.2013 |
306,65 EUR s DPH |
|
210361/13
|
MON - Pribišová Monika |
09.9.2013 |
60,00 EUR s DPH |
|
210362/13
|
Jumas Trade s.r.o. |
09.9.2013 |
380,29 EUR s DPH |
|
210363/13
|
DEMIFOOD veľkosklad potr. |
09.9.2013 |
625,73 EUR s DPH |
|
210368/13
|
Perkins a.s. |
09.9.2013 |
40,68 EUR s DPH |
|
210367/13
|
Lacnea Slovakia s.r.o. |
09.9.2013 |
227,84 EUR s DPH |
|
210364/13
|
Liska Slovakia |
09.9.2013 |
773,72 EUR s DPH |
|
210359/13
|
Lacnea Slovakia s.r.o. |
09.9.2013 |
178,81 EUR s DPH |
|
210365/13
|
Drink Shop |
09.9.2013 |
381,60 EUR s DPH |
|
210360/13
|
Lacnea Slovakia s.r.o. |
09.9.2013 |
257,75 EUR s DPH |
|
210366/13
|
Lacnea Slovakia s.r.o. |
09.9.2013 |
105,26 EUR s DPH |
|
210358/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
05.9.2013 |
9,43 EUR s DPH |
|
280096/13
|
INTA, s.r.o. |
05.9.2013 |
38,40 EUR s DPH |
|
280097/13
|
Lindstrom s.r.o. |
05.9.2013 |
92,93 EUR s DPH |
|
280098/13
|
Wela Porcelan s.r.o. |
05.9.2013 |
139,54 EUR s DPH |
|
295/2013
|
ECOM DDV, s.r.o. |
05.9.2013 |
228,31 EUR s DPH |
|
296/2013
|
A.F.N. Rastislav Ušiak |
05.9.2013 |
143,63 EUR s DPH |
|
290/2013
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
05.9.2013 |
708,00 EUR s DPH |
|
291/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
05.9.2013 |
134,40 EUR s DPH |
|
292/2013
|
Jaroslav Šedivý |
05.9.2013 |
331,00 EUR s DPH |
|
293/2013
|
Sepos v.o.s. |
05.9.2013 |
819,00 EUR s DPH |
|
294/2013
|
Slovak Telecom a.s. |
05.9.2013 |
130,21 EUR s DPH |
|
287/2013
|
PALATIN s.r.o. |
04.9.2013 |
568,70 EUR s DPH |
|
288/2013
|
Marius Pedersen a.s., |
04.9.2013 |
13,55 EUR s DPH |
|
289/2013
|
MAGNA E.A. s.r.o. |
04.9.2013 |
6 318,04 EUR s DPH |
|
280095/13
|
Schindler vytahy |
04.9.2013 |
19,92 EUR s DPH |
|
230202/13
|
Halimex Ing.Hassouna |
03.9.2013 |
197,66 EUR s DPH |
|
230203/13
|
Lacnea Slovakia s.r.o. |
03.9.2013 |
850,32 EUR s DPH |
|
230204/13
|
Tradičná pekáreň s.r.o. |
03.9.2013 |
155,06 EUR s DPH |
|
230205/13
|
MABONEX Slovakia,s.r.o |
03.9.2013 |
374,10 EUR s DPH |
|
230206/13
|
NOBA - SMOKER, s.r.o. |
03.9.2013 |
252,72 EUR s DPH |
|
230207/13
|
HELPFUL-Peter Bombek |
03.9.2013 |
331,44 EUR s DPH |
|
230208/13
|
Coca Cola HBC SR |
03.9.2013 |
443,81 EUR s DPH |
|
230209/13
|
NOBA - SMOKER, s.r.o. |
03.9.2013 |
949,22 EUR s DPH |
|
280093/13
|
TRENC.VODOHOSP.SPOLOCNOST |
02.9.2013 |
446,84 EUR s DPH |
|
282/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
02.9.2013 |
1 020,56 EUR s DPH |
|
283/2013
|
Slovenský plyn.priemysel |
02.9.2013 |
2 477,00 EUR s DPH |
|
284/2013
|
Atila Losonszký |
02.9.2013 |
90,00 EUR s DPH |
|
286/2013
|
ELCOMP - Ing. Ivan Drha, s.r.o. |
02.9.2013 |
28,20 EUR s DPH |
|
230201/13
|
MON - Pribišová Monika |
02.9.2013 |
30,00 EUR s DPH |
|
280094/13
|
Bartek Jozef JOBA |
02.9.2013 |
243,60 EUR s DPH |
