| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20181/15
|
|
27.4.2015 |
41,35 EUR s DPH |
|
20177/15
|
|
24.4.2015 |
110,02 EUR s DPH |
|
10495/15
|
|
24.4.2015 |
119,76 EUR s DPH |
|
10496/15
|
|
24.4.2015 |
135,23 EUR s DPH |
|
10497/15
|
|
24.4.2015 |
125,02 EUR s DPH |
|
10498/15
|
|
24.4.2015 |
625,21 EUR s DPH |
|
20178/15
|
|
24.4.2015 |
22,82 EUR s DPH |
|
10499/15
|
|
24.4.2015 |
16,56 EUR s DPH |
|
10500/15
|
|
24.4.2015 |
22,44 EUR s DPH |
|
10501/15
|
|
24.4.2015 |
41,50 EUR s DPH |
|
10502/15
|
|
24.4.2015 |
9,14 EUR s DPH |
|
10503/15
|
|
24.4.2015 |
100,15 EUR s DPH |
|
10504/15
|
|
24.4.2015 |
97,90 EUR s DPH |
|
10505/15
|
|
24.4.2015 |
72,85 EUR s DPH |
|
10506/15
|
|
24.4.2015 |
44,54 EUR s DPH |
|
10507/15
|
|
24.4.2015 |
14,82 EUR s DPH |
|
10508/15
|
|
24.4.2015 |
19,91 EUR s DPH |
|
10489/15
|
KOPEK plus s.r.o. |
23.4.2015 |
19,82 EUR s DPH |
|
10490/15
|
KOPEK plus s.r.o. |
23.4.2015 |
92,70 EUR s DPH |
|
10491/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
23.4.2015 |
-25,78 EUR s DPH |
|
10492/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
23.4.2015 |
162,35 EUR s DPH |
|
20176/15
|
|
23.4.2015 |
345,00 EUR s DPH |
|
10493/15
|
|
23.4.2015 |
133,24 EUR s DPH |
|
10494/15
|
|
23.4.2015 |
23,80 EUR s DPH |
|
10481/15
|
Zeleninari |
22.4.2015 |
506,74 EUR s DPH |
|
10482/15
|
FALCO |
22.4.2015 |
210,85 EUR s DPH |
|
10484/15
|
PENAM SLOVAKIA |
22.4.2015 |
108,77 EUR s DPH |
|
10487/15
|
FALCO |
22.4.2015 |
89,56 EUR s DPH |
|
10488/15
|
CBA Slovakia |
22.4.2015 |
319,43 EUR s DPH |
|
10483/15
|
Deák, spol. s r. o. |
22.4.2015 |
145,90 EUR s DPH |
|
20175/15
|
|
22.4.2015 |
612,00 EUR s DPH |
|
10485/15
|
|
22.4.2015 |
147,28 EUR s DPH |
|
10486/15
|
|
22.4.2015 |
116,69 EUR s DPH |
|
10479/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
22.4.2015 |
-25,78 EUR s DPH |
|
10480/15
|
JEDNOTA SD Trenčín |
22.4.2015 |
290,71 EUR s DPH |
|
10468/15
|
Zeleninari |
21.4.2015 |
265,99 EUR s DPH |
|
10469/15
|
T-FORNAX s.r.o. |
21.4.2015 |
8,68 EUR s DPH |
|
10470/15
|
T-FORNAX s.r.o. |
21.4.2015 |
13,78 EUR s DPH |
|
10471/15
|
PEPSI-COLA SR |
21.4.2015 |
0,05 EUR s DPH |
|
10472/15
|
Bratia Belanskí |
21.4.2015 |
49,37 EUR s DPH |
|
10473/15
|
ZOPOS Trade,s.r.o |
21.4.2015 |
63,59 EUR s DPH |
|
10474/15
|
Slovhair |
21.4.2015 |
77,34 EUR s DPH |
|
10475/15
|
Bratia Belanskí |
21.4.2015 |
26,41 EUR s DPH |
|
10476/15
|
ZOPOS Trade,s.r.o |
21.4.2015 |
6,82 EUR s DPH |
|
10477/15
|
FALCO |
21.4.2015 |
165,17 EUR s DPH |
|
10478/15
|
Bratia Belanskí |
21.4.2015 |
38,88 EUR s DPH |
|
10463/15
|
Tatranská mliekareň a.s. |
20.4.2015 |
49,80 EUR s DPH |
|
10464/15
|
Zeleninari |
20.4.2015 |
18,98 EUR s DPH |
|
10465/15
|
CARLA Slovakia, spol. s r.o. |
20.4.2015 |
48,06 EUR s DPH |
|
10466/15
|
ZEUS |
20.4.2015 |
208,02 EUR s DPH |
