| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10103/15
|
Bratia Belanskí |
27.1.2015 |
33,12 EUR s DPH |
|
10104/15
|
AME, spol. s r.o. |
27.1.2015 |
20,58 EUR s DPH |
|
10091/15
|
FALCO |
26.1.2015 |
52,89 EUR s DPH |
|
10092/15
|
Bratia Belanskí |
26.1.2015 |
224,92 EUR s DPH |
|
20023/15
|
INTA, s.r.o. |
26.1.2015 |
19,20 EUR s DPH |
|
10094/15
|
PRO BEAUTY, spol. s r.o. |
26.1.2015 |
26,20 EUR s DPH |
|
20007/15
|
KROS, a.s. |
26.1.2015 |
22,40 EUR s DPH |
|
10095/15
|
RYOR Bratislava s.r.o. |
26.1.2015 |
152,20 EUR s DPH |
|
10089/15
|
KOPEK plus s.r.o. |
26.1.2015 |
15,90 EUR s DPH |
|
10090/15
|
PENAM SLOVAKIA |
26.1.2015 |
85,97 EUR s DPH |
|
10093/15
|
ZOPOS Trade,s.r.o |
26.1.2015 |
20,24 EUR s DPH |
|
10068/15
|
Bratia Belanskí |
23.1.2015 |
44,20 EUR s DPH |
|
10069/15
|
FALCO |
23.1.2015 |
151,53 EUR s DPH |
|
10070/15
|
FALCO |
23.1.2015 |
93,09 EUR s DPH |
|
10072/15
|
Bratia Belanskí |
23.1.2015 |
69,31 EUR s DPH |
|
10073/15
|
Zeleninari |
23.1.2015 |
112,16 EUR s DPH |
|
10071/15
|
Deák, spol. s r. o. |
23.1.2015 |
115,51 EUR s DPH |
|
10074/15
|
FALCO |
23.1.2015 |
138,77 EUR s DPH |
|
10075/15
|
T-FORNAX s.r.o. |
23.1.2015 |
25,25 EUR s DPH |
|
10076/15
|
T-FORNAX s.r.o. |
23.1.2015 |
118,08 EUR s DPH |
|
10077/15
|
T-FORNAX s.r.o. |
23.1.2015 |
50,32 EUR s DPH |
|
10078/15
|
ZEUS |
23.1.2015 |
18,00 EUR s DPH |
|
10079/15
|
ZEUS |
23.1.2015 |
189,66 EUR s DPH |
|
10080/15
|
CARLA Slovakia, spol. s r.o. |
23.1.2015 |
244,08 EUR s DPH |
|
20022/15
|
CWS Slovensko s.r.o. |
23.1.2015 |
45,30 EUR s DPH |
|
10081/15
|
UNIMAT Ing.Jalč Slavomír |
23.1.2015 |
28,22 EUR s DPH |
|
10082/15
|
PEPSI-COLA SR |
23.1.2015 |
116,32 EUR s DPH |
|
10083/15
|
Ryba Žilina spol. s.r.o. |
23.1.2015 |
8,06 EUR s DPH |
|
10084/15
|
KOPEK plus s.r.o. |
23.1.2015 |
113,08 EUR s DPH |
|
10085/15
|
KOPEK plus s.r.o. |
23.1.2015 |
67,06 EUR s DPH |
|
10086/15
|
FALCO |
23.1.2015 |
40,13 EUR s DPH |
|
10087/15
|
ZOPOS Trade,s.r.o |
23.1.2015 |
9,90 EUR s DPH |
|
10088/15
|
FALCO |
23.1.2015 |
36,48 EUR s DPH |
|
20020/15
|
Stredoslovenská energetika |
22.1.2015 |
416,16 EUR s DPH |
|
20021/15
|
INTA, s.r.o. |
22.1.2015 |
28,80 EUR s DPH |
|
20018/15
|
Slovenský plyn.priemysel |
22.1.2015 |
64,00 EUR s DPH |
|
20019/15
|
JURIGA spol. s r.o. |
22.1.2015 |
425,99 EUR s DPH |
|
10067/15
|
Zeleninari |
22.1.2015 |
224,88 EUR s DPH |
|
10066/15
|
Deák, spol. s r. o. |
22.1.2015 |
314,88 EUR s DPH |
|
10060/15
|
Zeleninari |
21.1.2015 |
65,90 EUR s DPH |
|
10061/15
|
Zeleninari |
21.1.2015 |
70,73 EUR s DPH |
|
20013/15
|
Slovak Telecom a.s. |
21.1.2015 |
22,82 EUR s DPH |
|
20014/15
|
CWS Slovensko s.r.o. |
21.1.2015 |
466,10 EUR s DPH |
|
20015/15
|
CWS Slovensko s.r.o. |
21.1.2015 |
98,40 EUR s DPH |
|
10062/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
21.1.2015 |
194,55 EUR s DPH |
|
10063/15
|
Slovhair |
21.1.2015 |
60,59 EUR s DPH |
|
10064/15
|
JEDNOTA SD Trenčín |
21.1.2015 |
352,39 EUR s DPH |
|
10065/15
|
ZOPOS Trade,s.r.o |
21.1.2015 |
8,03 EUR s DPH |
|
20016/15
|
FOOD FACTORING |
21.1.2015 |
15,13 EUR s DPH |
|
20017/15
|
FOOD FACTORING |
21.1.2015 |
1,46 EUR s DPH |
