| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10138/15
|
KOPEK plus s.r.o. |
04.2.2015 |
74,00 EUR s DPH |
|
20033/15
|
PURGO s.r.o. |
04.2.2015 |
73,12 EUR s DPH |
|
20034/15
|
PURGO s.r.o. |
04.2.2015 |
21,68 EUR s DPH |
|
20035/15
|
PURGO s.r.o. |
04.2.2015 |
165,57 EUR s DPH |
|
20044/15
|
Slovenský plyn.priemysel |
03.2.2015 |
64,00 EUR s DPH |
|
20045/15
|
Ing. Stanislav Crkoň - FIRESTOP |
03.2.2015 |
56,63 EUR s DPH |
|
20047/15
|
Prodata plus, s.r.o. |
03.2.2015 |
264,00 EUR s DPH |
|
10130/15
|
PEKÁREŇ KROASAN, s.r.o. |
03.2.2015 |
43,01 EUR s DPH |
|
20030/15
|
Prodata plus, s.r.o. |
03.2.2015 |
222,25 EUR s DPH |
|
10131/15
|
Zeleninari |
03.2.2015 |
16,81 EUR s DPH |
|
20031/15
|
AJFA+AVIS s.r.o |
03.2.2015 |
49,50 EUR s DPH |
|
10123/15
|
CBA Slovakia |
02.2.2015 |
180,87 EUR s DPH |
|
10124/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
02.2.2015 |
106,72 EUR s DPH |
|
10125/15
|
PEPSI-COLA SR |
02.2.2015 |
83,62 EUR s DPH |
|
10126/15
|
Bratia Belanskí |
02.2.2015 |
65,47 EUR s DPH |
|
10127/15
|
FALCO |
02.2.2015 |
161,17 EUR s DPH |
|
10128/15
|
Bratia Belanskí |
02.2.2015 |
89,39 EUR s DPH |
|
20028/15
|
SOZA-Slovenský ochranný zväz autorský |
02.2.2015 |
186,90 EUR s DPH |
|
20029/15
|
OTIS Výťahy s.r.o. |
02.2.2015 |
56,89 EUR s DPH |
|
10129/15
|
Tatranská mliekareň a.s. |
02.2.2015 |
28,80 EUR s DPH |
|
20036/15
|
Stredoslovenská energetika |
31.1.2015 |
2 324,00 EUR s DPH |
|
20037/15
|
Stredoslovenská energetika |
31.1.2015 |
1 474,00 EUR s DPH |
|
10117/15
|
INMEDIA (Mabonex) |
30.1.2015 |
30,49 EUR s DPH |
|
10118/15
|
Bratia Belanskí |
30.1.2015 |
47,56 EUR s DPH |
|
10119/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
30.1.2015 |
184,22 EUR s DPH |
|
20027/15
|
RAABE |
30.1.2015 |
44,80 EUR s DPH |
|
10120/15
|
INMEDIA (Mabonex) |
30.1.2015 |
780,47 EUR s DPH |
|
10121/15
|
JEDNOTA SD Trenčín |
30.1.2015 |
341,02 EUR s DPH |
|
10122/15
|
JEDNOTA SD Trenčín |
30.1.2015 |
334,86 EUR s DPH |
|
20024/15
|
Slovak Telecom a.s. |
29.1.2015 |
39,76 EUR s DPH |
|
20025/15
|
DOXX-Stravné lístky spol.s r.o. |
29.1.2015 |
1 007,82 EUR s DPH |
|
10105/15
|
FALCO |
28.1.2015 |
200,27 EUR s DPH |
|
10107/15
|
FALCO |
28.1.2015 |
79,56 EUR s DPH |
|
10108/15
|
Zeleninari |
28.1.2015 |
377,58 EUR s DPH |
|
10109/15
|
Zeleninari |
28.1.2015 |
50,99 EUR s DPH |
|
10110/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
28.1.2015 |
115,24 EUR s DPH |
|
10111/15
|
Bratia Belanskí |
28.1.2015 |
33,77 EUR s DPH |
|
10113/15
|
FALCO |
28.1.2015 |
141,81 EUR s DPH |
|
10114/15
|
Pima |
28.1.2015 |
228,66 EUR s DPH |
|
10115/15
|
DEMIFOOD veľkosklad potr. |
28.1.2015 |
257,27 EUR s DPH |
|
10116/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.1.2015 |
160,93 EUR s DPH |
|
10106/15
|
Deák, spol. s r. o. |
28.1.2015 |
124,39 EUR s DPH |
|
10112/15
|
Deák, spol. s r. o. |
28.1.2015 |
119,26 EUR s DPH |
|
10101/15
|
Champion Food, s.r.o. |
27.1.2015 |
103,27 EUR s DPH |
|
10096/15
|
Slovhair |
27.1.2015 |
101,47 EUR s DPH |
|
10097/15
|
Faktor Daniel |
27.1.2015 |
313,20 EUR s DPH |
|
10098/15
|
JEDNOTA SD Trenčín |
27.1.2015 |
274,77 EUR s DPH |
|
10099/15
|
Bratia Belanskí |
27.1.2015 |
21,80 EUR s DPH |
|
10100/15
|
ZOPOS Trade,s.r.o |
27.1.2015 |
7,66 EUR s DPH |
|
10102/15
|
Bratia Belanskí |
27.1.2015 |
92,88 EUR s DPH |
