| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10495/16
|
ZELENINARI, s.r.o. |
11.5.2016 |
6,41 EUR s DPH |
|
10496/16
|
INMEDIA, spol. s r.o. |
11.5.2016 |
35,64 EUR s DPH |
|
10497/16
|
INMEDIA, spol. s r.o. |
11.5.2016 |
58,22 EUR s DPH |
|
10498/16
|
INMEDIA, spol. s r.o. |
11.5.2016 |
69,72 EUR s DPH |
|
10499/16
|
CBA Slovakia |
11.5.2016 |
12,54 EUR s DPH |
|
10494/16
|
PEPSI-COLA SR |
11.5.2016 |
102,02 EUR s DPH |
|
10501/16
|
ZELENINARI, s.r.o. |
11.5.2016 |
5,06 EUR s DPH |
|
10493/16
|
INMEDIA, spol. s r.o. |
10.5.2016 |
37,64 EUR s DPH |
|
20215/16
|
MŠK Púchov s.r.o. |
10.5.2016 |
92,36 EUR s DPH |
|
20216/16
|
MŠK Púchov s.r.o. |
10.5.2016 |
563,71 EUR s DPH |
|
20217/16
|
MAYDAY s.r.o. |
10.5.2016 |
492,00 EUR s DPH |
|
20218/16
|
Vladimíra Drdáková BYZATEX |
10.5.2016 |
839,40 EUR s DPH |
|
20219/16
|
Vladimíra Drdáková BYZATEX |
10.5.2016 |
990,00 EUR s DPH |
|
20220/16
|
MAYDAY s.r.o. |
10.5.2016 |
824,00 EUR s DPH |
|
20213/16
|
Slovak Telecom, a.s. |
09.5.2016 |
196,85 EUR s DPH |
|
20214/16
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
09.5.2016 |
3 325,99 EUR s DPH |
|
10492/16
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.5.2016 |
129,75 EUR s DPH |
|
10489/16
|
INMEDIA, spol. s r.o. |
06.5.2016 |
126,94 EUR s DPH |
|
10490/16
|
INMEDIA, spol. s r.o. |
06.5.2016 |
33,60 EUR s DPH |
|
10491/16
|
INMEDIA, spol. s r.o. |
06.5.2016 |
165,71 EUR s DPH |
|
20207/16
|
Prodata plus, s.r.o. |
06.5.2016 |
1 941,00 EUR s DPH |
|
20208/16
|
INTA s. r. o. |
06.5.2016 |
38,40 EUR s DPH |
|
20209/16
|
INTA s. r. o. |
06.5.2016 |
28,80 EUR s DPH |
|
10480/16
|
PEPSI-COLA SR |
06.5.2016 |
128,29 EUR s DPH |
|
20210/16
|
CWS - boco Slovensko, s.r.o. |
06.5.2016 |
523,93 EUR s DPH |
|
20211/16
|
Stredoslovenská energetika, a.s. |
06.5.2016 |
2 565,00 EUR s DPH |
|
20212/16
|
Stredoslovenská energetika, a.s. |
06.5.2016 |
1 382,00 EUR s DPH |
|
20201/16
|
Prodata plus, s.r.o. |
05.5.2016 |
264,00 EUR s DPH |
|
10485/16
|
Deák, spol. s r. o. |
05.5.2016 |
154,61 EUR s DPH |
|
10488/16
|
Deák, spol. s r. o. |
05.5.2016 |
80,76 EUR s DPH |
|
20190/16
|
Slovak Telecom, a.s. |
05.5.2016 |
22,50 EUR s DPH |
|
10472/16
|
Champion Food |
05.5.2016 |
118,08 EUR s DPH |
|
20191/16
|
PURGO s.r.o. |
05.5.2016 |
291,56 EUR s DPH |
|
20192/16
|
PURGO s.r.o. |
05.5.2016 |
27,74 EUR s DPH |
|
20193/16
|
PURGO s.r.o. |
05.5.2016 |
208,61 EUR s DPH |
|
20194/16
|
PURGO s.r.o. |
05.5.2016 |
61,36 EUR s DPH |
|
20195/16
|
PURGO s.r.o. |
05.5.2016 |
24,02 EUR s DPH |
|
20196/16
|
FOOD FACTORING |
05.5.2016 |
163,20 EUR s DPH |
|
20200/16
|
Ing. Stanislav Crkoň - FIRESTOP |
05.5.2016 |
56,63 EUR s DPH |
|
20202/16
|
Prodata plus, s.r.o. |
05.5.2016 |
277,31 EUR s DPH |
|
20204/16
|
DOMOV, a.s. |
05.5.2016 |
926,48 EUR s DPH |
|
20205/16
|
AME, spol. s r.o. |
05.5.2016 |
330,82 EUR s DPH |
|
20206/16
|
Le chéque déjeuner, s.r.o. |
05.5.2016 |
2 639,74 EUR s DPH |
|
10483/16
|
INMEDIA, spol. s r.o. |
05.5.2016 |
112,13 EUR s DPH |
|
10484/16
|
INMEDIA, spol. s r.o. |
05.5.2016 |
23,81 EUR s DPH |
|
10486/16
|
INMEDIA, spol. s r.o. |
05.5.2016 |
120,70 EUR s DPH |
|
10487/16
|
Pima |
05.5.2016 |
18,44 EUR s DPH |
|
20186/16
|
SLOVNAFT |
04.5.2016 |
217,29 EUR s DPH |
|
20187/16
|
Mesto Považská Bystrica |
04.5.2016 |
74,00 EUR s DPH |
|
20188/16
|
ZIPA s.r.o. |
04.5.2016 |
25,20 EUR s DPH |
