| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20043/16
|
FOOD FACTORING |
08.2.2016 |
86,72 EUR s DPH |
|
20044/16
|
OMES Latko Rudolf |
08.2.2016 |
214,00 EUR s DPH |
|
10106/16
|
Pima |
08.2.2016 |
212,77 EUR s DPH |
|
20047/16
|
ŠAMO AKTIV, s.r.o. |
08.2.2016 |
4 350,00 EUR s DPH |
|
20048/16
|
Slovak Telecom, a.s. |
08.2.2016 |
195,28 EUR s DPH |
|
20041/16
|
PAMIPA s.r.o. |
05.2.2016 |
786,00 EUR s DPH |
|
10103/16
|
Deák, spol. s r. o. |
05.2.2016 |
35,70 EUR s DPH |
|
20031/16
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.2.2016 |
6 404,34 EUR s DPH |
|
10094/16
|
Champion Food |
05.2.2016 |
108,06 EUR s DPH |
|
10100/16
|
EKVIA s.r.o., stredisko Martin |
05.2.2016 |
53,56 EUR s DPH |
|
10101/16
|
INMEDIA, spol. s r.o. |
05.2.2016 |
38,83 EUR s DPH |
|
10102/16
|
ZEUS |
05.2.2016 |
272,64 EUR s DPH |
|
20030/16
|
RELUK s.r.o. |
05.2.2016 |
60,00 EUR s DPH |
|
20032/16
|
PURGO s.r.o. |
05.2.2016 |
37,22 EUR s DPH |
|
20033/16
|
PURGO s.r.o. |
05.2.2016 |
26,90 EUR s DPH |
|
20034/16
|
PURGO s.r.o. |
05.2.2016 |
27,56 EUR s DPH |
|
10104/16
|
ATC - JR,s.r.o. |
05.2.2016 |
426,30 EUR s DPH |
|
20027/16
|
SLOVNAFT |
04.2.2016 |
117,38 EUR s DPH |
|
20028/16
|
INTA s. r. o. |
04.2.2016 |
9,60 EUR s DPH |
|
10090/16
|
KOPEK plus s.r.o. |
04.2.2016 |
62,92 EUR s DPH |
|
10092/16
|
ZELENINARI, s.r.o. |
04.2.2016 |
29,29 EUR s DPH |
|
10098/16
|
Slovhair |
04.2.2016 |
73,30 EUR s DPH |
|
10099/16
|
Faktor Daniel |
04.2.2016 |
380,78 EUR s DPH |
|
20040/16
|
SLOVGRAM |
04.2.2016 |
230,00 EUR s DPH |
|
10091/16
|
BARTOŠEK s.r.o. |
04.2.2016 |
798,57 EUR s DPH |
|
20029/16
|
OMES Latko Rudolf |
04.2.2016 |
136,70 EUR s DPH |
|
10093/16
|
ZELENINARI, s.r.o. |
04.2.2016 |
93,54 EUR s DPH |
|
20025/16
|
FOOD FACTORING |
03.2.2016 |
-8,59 EUR s DPH |
|
10097/16
|
BRATIA BELANSKÍ s. r. o. |
03.2.2016 |
40,37 EUR s DPH |
|
20026/16
|
OTIS Výťahy |
03.2.2016 |
56,89 EUR s DPH |
|
20039/16
|
FOOD FACTORING |
02.2.2016 |
163,20 EUR s DPH |
|
10095/16
|
PEPSI-COLA SR |
02.2.2016 |
94,63 EUR s DPH |
|
10096/16
|
COOP Jednota Trenčín |
02.2.2016 |
198,87 EUR s DPH |
|
20037/16
|
Slovenský plynárenský priemysel a.s. |
02.2.2016 |
67,00 EUR s DPH |
|
20038/16
|
Ing. Stanislav Crkoň - FIRESTOP |
02.2.2016 |
56,63 EUR s DPH |
|
10085/16
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
02.2.2016 |
108,25 EUR s DPH |
|
10086/16
|
BARTOŠEK s.r.o. |
02.2.2016 |
329,21 EUR s DPH |
|
20023/16
|
PURGO s.r.o. |
02.2.2016 |
233,33 EUR s DPH |
|
20024/16
|
Mesto Považská Bystrica |
02.2.2016 |
43,20 EUR s DPH |
|
10087/16
|
KOPEK plus s.r.o. |
02.2.2016 |
122,07 EUR s DPH |
|
10088/16
|
ZELENINARI, s.r.o. |
02.2.2016 |
72,20 EUR s DPH |
|
10089/16
|
KOPEK plus s.r.o. |
02.2.2016 |
113,77 EUR s DPH |
|
20022/16
|
AJFA +AVIS s.r.o. |
01.2.2016 |
49,50 EUR s DPH |
|
20035/16
|
Stredoslovenská energetika, a.s. |
01.2.2016 |
2 565,00 EUR s DPH |
|
20036/16
|
Stredoslovenská energetika, a.s. |
01.2.2016 |
1 382,00 EUR s DPH |
|
10082/16
|
INMEDIA, spol. s r.o. |
01.2.2016 |
36,54 EUR s DPH |
|
10083/16
|
INMEDIA, spol. s r.o. |
01.2.2016 |
167,76 EUR s DPH |
|
10084/16
|
PEPSI-COLA SR |
01.2.2016 |
117,40 EUR s DPH |
|
10081/16
|
RYBA spol s.r.o. |
29.1.2016 |
8,06 EUR s DPH |
|
20021/16
|
Slovak Telecom, a.s. |
29.1.2016 |
39,31 EUR s DPH |
