| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20136/15
|
Slovak Telecom a.s. |
30.3.2015 |
51,38 EUR s DPH |
|
10378/15
|
FALCO |
30.3.2015 |
65,59 EUR s DPH |
|
10379/15
|
INMEDIA (Mabonex) |
30.3.2015 |
72,42 EUR s DPH |
|
10380/15
|
Bratia Belanskí |
30.3.2015 |
92,88 EUR s DPH |
|
10381/15
|
ZEUS |
30.3.2015 |
208,84 EUR s DPH |
|
10382/15
|
RYOR Bratislava s.r.o. |
30.3.2015 |
87,10 EUR s DPH |
|
10383/15
|
Bratia Belanskí |
30.3.2015 |
24,91 EUR s DPH |
|
10384/15
|
JEDNOTA SD Trenčín |
30.3.2015 |
127,79 EUR s DPH |
|
10385/15
|
JEDNOTA SD Trenčín |
30.3.2015 |
257,38 EUR s DPH |
|
20135/15
|
OTIS Výťahy s.r.o. |
27.3.2015 |
56,89 EUR s DPH |
|
10363/15
|
KOPEK plus s.r.o. |
26.3.2015 |
40,24 EUR s DPH |
|
10364/15
|
KOPEK plus s.r.o. |
26.3.2015 |
78,50 EUR s DPH |
|
10365/15
|
Jozef Stroka Aditia |
26.3.2015 |
47,52 EUR s DPH |
|
10366/15
|
AME, spol. s r.o. |
26.3.2015 |
20,23 EUR s DPH |
|
10367/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
26.3.2015 |
67,16 EUR s DPH |
|
10368/15
|
Coca Cola HBC SR |
26.3.2015 |
105,90 EUR s DPH |
|
10369/15
|
Bratia Belanskí |
26.3.2015 |
48,17 EUR s DPH |
|
10370/15
|
CBA Slovakia |
26.3.2015 |
256,49 EUR s DPH |
|
10371/15
|
FALCO |
26.3.2015 |
28,96 EUR s DPH |
|
10372/15
|
CBA Slovakia |
26.3.2015 |
11,92 EUR s DPH |
|
10373/15
|
KOPEK plus s.r.o. |
26.3.2015 |
67,49 EUR s DPH |
|
10374/15
|
JTF partnership, s.r.o. |
26.3.2015 |
56,57 EUR s DPH |
|
10375/15
|
Eurosam s.r.o. |
26.3.2015 |
120,10 EUR s DPH |
|
10376/15
|
Bratia Belanskí |
26.3.2015 |
38,82 EUR s DPH |
|
10377/15
|
JEDNOTA SD Trenčín |
26.3.2015 |
25,71 EUR s DPH |
|
20134/15
|
CLEAN TONERY, s.r.o. |
26.3.2015 |
240,00 EUR s DPH |
|
10360/15
|
Deák, spol. s r. o. |
25.3.2015 |
57,00 EUR s DPH |
|
10361/15
|
FALCO |
25.3.2015 |
115,61 EUR s DPH |
|
10362/15
|
Bratia Belanskí |
25.3.2015 |
39,60 EUR s DPH |
|
10350/15
|
PENAM SLOVAKIA |
24.3.2015 |
68,62 EUR s DPH |
|
10351/15
|
ZOPOS Trade,s.r.o |
24.3.2015 |
101,23 EUR s DPH |
|
10352/15
|
ZOPOS Trade,s.r.o |
24.3.2015 |
51,05 EUR s DPH |
|
10353/15
|
AME, spol. s r.o. |
24.3.2015 |
12,04 EUR s DPH |
|
10354/15
|
ZOPOS Trade,s.r.o |
24.3.2015 |
21,06 EUR s DPH |
|
10355/15
|
FALCO |
24.3.2015 |
64,62 EUR s DPH |
|
10356/15
|
Bratia Belanskí |
24.3.2015 |
22,50 EUR s DPH |
|
20130/15
|
DOXX-Stravné lístky spol.s r.o. |
24.3.2015 |
1 006,99 EUR s DPH |
|
20131/15
|
PURGO s.r.o. |
24.3.2015 |
36,62 EUR s DPH |
|
10357/15
|
Temperance Slovensko s.r.o. |
24.3.2015 |
80,59 EUR s DPH |
|
10358/15
|
Slovhair |
24.3.2015 |
92,66 EUR s DPH |
|
10359/15
|
EKVIA s.r.o. |
24.3.2015 |
147,70 EUR s DPH |
|
20132/15
|
R E A L I T A , v.o.s. |
24.3.2015 |
40,25 EUR s DPH |
|
20133/15
|
Ivan Rezák - Rivan |
24.3.2015 |
53,00 EUR s DPH |
|
10343/15
|
Champion Food, s.r.o. |
23.3.2015 |
82,44 EUR s DPH |
|
10344/15
|
Champion Food, s.r.o. |
23.3.2015 |
32,88 EUR s DPH |
|
10345/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
23.3.2015 |
283,83 EUR s DPH |
|
10346/15
|
T-FORNAX s.r.o. |
23.3.2015 |
8,16 EUR s DPH |
|
10347/15
|
T-FORNAX s.r.o. |
23.3.2015 |
49,33 EUR s DPH |
|
10348/15
|
Bratia Belanskí |
23.3.2015 |
92,88 EUR s DPH |
|
10349/15
|
Zeleninari |
23.3.2015 |
45,66 EUR s DPH |
