| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10233/15
|
|
27.2.2015 |
9,14 EUR s DPH |
|
10234/15
|
|
27.2.2015 |
84,41 EUR s DPH |
|
10235/15
|
|
27.2.2015 |
77,95 EUR s DPH |
|
10236/15
|
|
27.2.2015 |
655,02 EUR s DPH |
|
10237/15
|
|
27.2.2015 |
4,08 EUR s DPH |
|
10238/15
|
|
27.2.2015 |
32,04 EUR s DPH |
|
10226/15
|
|
27.2.2015 |
64,14 EUR s DPH |
|
20072/15
|
SLOVGRAM |
26.2.2015 |
200,00 EUR s DPH |
|
20073/15
|
|
26.2.2015 |
150,00 EUR s DPH |
|
20074/15
|
Slovenská pošta, a.s. B.Bystrica |
26.2.2015 |
16,20 EUR s DPH |
|
10211/15
|
ZOPOS Trade,s.r.o |
25.2.2015 |
15,32 EUR s DPH |
|
10212/15
|
FALCO |
25.2.2015 |
38,06 EUR s DPH |
|
10213/15
|
Eurosam s.r.o. |
25.2.2015 |
96,18 EUR s DPH |
|
10214/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
25.2.2015 |
128,39 EUR s DPH |
|
10215/15
|
ZOPOS Trade,s.r.o |
25.2.2015 |
8,70 EUR s DPH |
|
10216/15
|
KOPEK plus s.r.o. |
25.2.2015 |
30,17 EUR s DPH |
|
10217/15
|
KOPEK plus s.r.o. |
25.2.2015 |
44,66 EUR s DPH |
|
10218/15
|
T-613 , s.r.o. |
25.2.2015 |
106,62 EUR s DPH |
|
10219/15
|
PENAM SLOVAKIA |
25.2.2015 |
58,88 EUR s DPH |
|
10221/15
|
INMEDIA (Mabonex) |
25.2.2015 |
788,65 EUR s DPH |
|
10220/15
|
T-613 , s.r.o. |
25.2.2015 |
495,00 EUR s DPH |
|
10222/15
|
FALCO |
25.2.2015 |
219,62 EUR s DPH |
|
10223/15
|
Faktor Daniel |
25.2.2015 |
126,95 EUR s DPH |
|
10224/15
|
Bratia Belanskí |
25.2.2015 |
17,46 EUR s DPH |
|
10202/15
|
Champion Food, s.r.o. |
24.2.2015 |
75,40 EUR s DPH |
|
10203/15
|
Zeleninari |
24.2.2015 |
232,82 EUR s DPH |
|
10204/15
|
INMEDIA (Mabonex) |
24.2.2015 |
87,02 EUR s DPH |
|
10205/15
|
Champion Food, s.r.o. |
24.2.2015 |
8,10 EUR s DPH |
|
10206/15
|
FALCO |
24.2.2015 |
152,17 EUR s DPH |
|
10207/15
|
ZOPOS Trade,s.r.o |
24.2.2015 |
156,26 EUR s DPH |
|
10209/15
|
Bratia Belanskí |
24.2.2015 |
18,96 EUR s DPH |
|
20071/15
|
INTERVIA s.r.o. |
24.2.2015 |
360,00 EUR s DPH |
|
10210/15
|
FALCO |
24.2.2015 |
12,86 EUR s DPH |
|
10208/15
|
Deák, spol. s r. o. |
24.2.2015 |
197,64 EUR s DPH |
|
20068/15
|
|
23.2.2015 |
-360,36 EUR s DPH |
|
10201/15
|
Bratia Belanskí |
23.2.2015 |
51,82 EUR s DPH |
|
20065/15
|
CWS Slovensko s.r.o. |
23.2.2015 |
45,30 EUR s DPH |
|
20066/15
|
Slovak Telecom a.s. |
23.2.2015 |
22,82 EUR s DPH |
|
20067/15
|
FOOD FACTORING |
23.2.2015 |
263,48 EUR s DPH |
|
20069/15
|
LASER servis spol. s r.o. |
23.2.2015 |
91,20 EUR s DPH |
|
20070/15
|
LASER servis spol. s r.o. |
23.2.2015 |
700,50 EUR s DPH |
|
20060/15
|
Slovnaft Benzinol a.s. |
18.2.2015 |
89,29 EUR s DPH |
|
10194/15
|
Slovhair |
18.2.2015 |
88,82 EUR s DPH |
|
20061/15
|
ASSA spol. s r.o. |
18.2.2015 |
86,40 EUR s DPH |
|
20062/15
|
Poradca podnikateľa s.r.o. |
18.2.2015 |
64,93 EUR s DPH |
|
20063/15
|
CWS Slovensko s.r.o. |
18.2.2015 |
98,40 EUR s DPH |
|
20064/15
|
INTA, s.r.o. |
18.2.2015 |
28,80 EUR s DPH |
|
10195/15
|
CBA Slovakia |
18.2.2015 |
197,22 EUR s DPH |
|
10197/15
|
PEKÁREŇ KROASAN, s.r.o. |
18.2.2015 |
16,52 EUR s DPH |
|
10198/15
|
Bratia Belanskí |
18.2.2015 |
32,51 EUR s DPH |
