| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210069/13
|
Studená kuchyna Viliam Slezák, s.r.o |
18.2.2013 |
6,89 EUR s DPH |
|
210070/13
|
Urbánek-mäso-lahôdky, s.r.o. |
18.2.2013 |
158,52 EUR s DPH |
|
210071/13
|
Halimex Ing.Hassouna |
18.2.2013 |
303,81 EUR s DPH |
|
054/2013
|
Betrix s.r.o. |
18.2.2013 |
94,97 EUR s DPH |
|
055/2013
|
Primavera Andorrana SK s.r.o. |
18.2.2013 |
255,61 EUR s DPH |
|
210074/13
|
Coca Cola HBC SR |
18.2.2013 |
51,55 EUR s DPH |
|
210075/13
|
Urbánek-mäso-lahôdky, s.r.o. |
18.2.2013 |
138,61 EUR s DPH |
|
230045/13
|
MABONEX Slovakia,s.r.o |
18.2.2013 |
434,30 EUR s DPH |
|
230046/13
|
Ryba Žilina spol. s.r.o. |
18.2.2013 |
72,72 EUR s DPH |
|
230047/13
|
MABONEX Slovakia,s.r.o |
18.2.2013 |
436,72 EUR s DPH |
|
050/2013
|
Slovenská obchodná a priemyselná komora |
15.2.2013 |
30,00 EUR s DPH |
|
051/2013
|
Obec Trenčianska Turná |
15.2.2013 |
223,05 EUR s DPH |
|
053/2013
|
Slovenská vedecká spoločnosť pre TVa šport |
15.2.2013 |
12,00 EUR s DPH |
|
210060/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.2.2013 |
95,44 EUR s DPH |
|
210061/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.2.2013 |
286,21 EUR s DPH |
|
210067/13
|
Coca Cola HBC SR |
15.2.2013 |
91,11 EUR s DPH |
|
230041/13
|
COOP Trenpek spol. s r.o. |
14.2.2013 |
61,26 EUR s DPH |
|
230042/13
|
Halimex Ing.Hassouna |
14.2.2013 |
418,44 EUR s DPH |
|
230043/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.2.2013 |
671,50 EUR s DPH |
|
230044/13
|
MON - Pribišová Monika |
14.2.2013 |
58,50 EUR s DPH |
|
210057/13
|
T-613 , s.r.o. |
14.2.2013 |
213,76 EUR s DPH |
|
210058/13
|
Drink Shop |
14.2.2013 |
381,60 EUR s DPH |
|
210059/13
|
Kipa |
14.2.2013 |
122,04 EUR s DPH |
|
210056/13
|
MON - Pribišová Monika |
13.2.2013 |
78,00 EUR s DPH |
|
280013/13
|
BWB Computers s.r.o. |
13.2.2013 |
123,60 EUR s DPH |
|
043/2013
|
Trenčiansky Blesk s.r.o |
12.2.2013 |
240,00 EUR s DPH |
|
044/2013
|
ABECEDY s.r.o |
12.2.2013 |
55,19 EUR s DPH |
|
045/2013
|
Slovenský plyn.priemysel |
12.2.2013 |
2 405,78 EUR s DPH |
|
046/2013
|
Jozef Sága - ADAKO |
12.2.2013 |
319,54 EUR s DPH |
|
047/2013
|
Jozef Sága - ADAKO |
12.2.2013 |
232,61 EUR s DPH |
|
048/2013
|
CBC Slovakia s.r.o. |
12.2.2013 |
75,00 EUR s DPH |
|
049/2013
|
PP-SOT s.r.o. |
12.2.2013 |
98,38 EUR s DPH |
|
210055/13
|
Jumas Trade s.r.o. |
12.2.2013 |
84,02 EUR s DPH |
|
280006/13
|
UNIONTEX TRADE,spol.s r.o |
11.2.2013 |
45,00 EUR s DPH |
|
210051/13
|
Grimpek s.r.o. |
11.2.2013 |
102,52 EUR s DPH |
|
230038/13
|
Coca Cola HBC SR |
11.2.2013 |
360,00 EUR s DPH |
|
230039/13
|
MABONEX Slovakia,s.r.o |
11.2.2013 |
208,09 EUR s DPH |
|
230040/13
|
HO&PE FAMILY, s.r.o. |
11.2.2013 |
230,52 EUR s DPH |
|
280011/13
|
Wela Porcelan s.r.o. |
11.2.2013 |
243,10 EUR s DPH |
|
280012/13
|
Wela Porcelan s.r.o. |
11.2.2013 |
113,83 EUR s DPH |
|
210052/13
|
Liska Slovakia |
11.2.2013 |
412,75 EUR s DPH |
|
210054/13
|
Urbánek-mäso-lahôdky, s.r.o. |
11.2.2013 |
160,31 EUR s DPH |
|
230033/13
|
MON - Pribišová Monika |
08.2.2013 |
39,00 EUR s DPH |
|
230034/13
|
NOBA - SMOKER, s.r.o. |
08.2.2013 |
395,42 EUR s DPH |
|
230035/13
|
Tempovit, spol.s r.o. |
08.2.2013 |
187,70 EUR s DPH |
|
032/2013
|
Orange Slovensko a.s. |
08.2.2013 |
33,50 EUR s DPH |
|
033/2013
|
Peter Šúry |
08.2.2013 |
87,36 EUR s DPH |
|
230036/13
|
Ryba Žilina spol. s.r.o. |
08.2.2013 |
89,70 EUR s DPH |
|
034/2013
|
MAGNA E.A. s.r.o. |
08.2.2013 |
6 318,04 EUR s DPH |
|
230037/13
|
Zeelandia s.r.o. |
08.2.2013 |
212,18 EUR s DPH |
