| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10199/15
|
FALCO |
18.2.2015 |
87,59 EUR s DPH |
|
10200/15
|
FALCO |
18.2.2015 |
151,87 EUR s DPH |
|
10196/15
|
Deák, spol. s r. o. |
18.2.2015 |
85,48 EUR s DPH |
|
10191/15
|
Zeleninari |
17.2.2015 |
30,83 EUR s DPH |
|
10192/15
|
AME, spol. s r.o. |
17.2.2015 |
10,60 EUR s DPH |
|
10193/15
|
Bratia Belanskí |
17.2.2015 |
30,65 EUR s DPH |
|
10180/15
|
KOPEK plus s.r.o. |
16.2.2015 |
57,04 EUR s DPH |
|
10181/15
|
PENAM SLOVAKIA |
16.2.2015 |
136,84 EUR s DPH |
|
10182/15
|
ATC-JR, s.r.o. |
16.2.2015 |
181,44 EUR s DPH |
|
10183/15
|
Slovhair |
16.2.2015 |
53,65 EUR s DPH |
|
10185/15
|
AME, spol. s r.o. |
16.2.2015 |
13,62 EUR s DPH |
|
10184/15
|
Bratia Belanskí |
16.2.2015 |
36,53 EUR s DPH |
|
10186/15
|
FALCO |
16.2.2015 |
28,65 EUR s DPH |
|
10187/15
|
ZOPOS Trade,s.r.o |
16.2.2015 |
4,54 EUR s DPH |
|
10188/15
|
ZOPOS Trade,s.r.o |
16.2.2015 |
58,21 EUR s DPH |
|
10189/15
|
FALCO |
16.2.2015 |
71,45 EUR s DPH |
|
10190/15
|
Bratia Belanskí |
16.2.2015 |
27,00 EUR s DPH |
|
20056/15
|
VŠK Púchov s.r.o. |
16.2.2015 |
173,20 EUR s DPH |
|
20057/15
|
VŠK Púchov s.r.o. |
16.2.2015 |
953,96 EUR s DPH |
|
20058/15
|
Slovak Telecom a.s. |
16.2.2015 |
5,03 EUR s DPH |
|
20059/15
|
Slovak Telecom a.s. |
16.2.2015 |
5,03 EUR s DPH |
|
10176/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
12.2.2015 |
152,31 EUR s DPH |
|
20055/15
|
INTA, s.r.o. |
12.2.2015 |
28,80 EUR s DPH |
|
10179/15
|
KOPEK plus s.r.o. |
12.2.2015 |
90,56 EUR s DPH |
|
10177/15
|
ZOPOS Trade,s.r.o |
12.2.2015 |
74,74 EUR s DPH |
|
10178/15
|
FALCO |
12.2.2015 |
59,94 EUR s DPH |
|
20054/15
|
Považská vodárenská spoločnosť |
11.2.2015 |
463,60 EUR s DPH |
|
10170/15
|
FALCO |
11.2.2015 |
182,03 EUR s DPH |
|
10171/15
|
Julius Meinl Coffee Intl., a.s. |
11.2.2015 |
99,63 EUR s DPH |
|
10172/15
|
Faktor Daniel |
11.2.2015 |
56,83 EUR s DPH |
|
10168/15
|
Deák, spol. s r. o. |
11.2.2015 |
21,70 EUR s DPH |
|
10173/15
|
Deák, spol. s r. o. |
11.2.2015 |
346,75 EUR s DPH |
|
10169/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
11.2.2015 |
136,50 EUR s DPH |
|
10174/15
|
T-FORNAX s.r.o. |
11.2.2015 |
35,71 EUR s DPH |
|
20051/15
|
FOOD FACTORING |
11.2.2015 |
1,19 EUR s DPH |
|
20052/15
|
Jerzy Marek Madejski - JM PLAST |
11.2.2015 |
99,96 EUR s DPH |
|
10166/15
|
ZOPOS Trade,s.r.o |
11.2.2015 |
11,71 EUR s DPH |
|
10167/15
|
FALCO |
11.2.2015 |
43,82 EUR s DPH |
|
20053/15
|
Teplo GGE s.r.o. |
11.2.2015 |
6 160,48 EUR s DPH |
|
10175/15
|
T-FORNAX s.r.o. |
11.2.2015 |
71,30 EUR s DPH |
|
10164/15
|
Bratia Belanskí |
10.2.2015 |
430,28 EUR s DPH |
|
10161/15
|
PEPSI-COLA SR |
10.2.2015 |
52,42 EUR s DPH |
|
10162/15
|
ZOPOS Trade,s.r.o |
10.2.2015 |
179,11 EUR s DPH |
|
10163/15
|
FALCO |
10.2.2015 |
122,74 EUR s DPH |
|
10165/15
|
HENKEL Slovensko spol. s r. o. |
10.2.2015 |
394,04 EUR s DPH |
|
20043/15
|
Slovak Telecom a.s. |
09.2.2015 |
22,50 EUR s DPH |
|
10149/15
|
ATC-JR, s.r.o. |
09.2.2015 |
383,70 EUR s DPH |
|
10152/15
|
Bratia Belanskí |
09.2.2015 |
56,87 EUR s DPH |
|
10156/15
|
ZEUS |
09.2.2015 |
197,80 EUR s DPH |
|
10157/15
|
Jozef Stroka Aditia |
09.2.2015 |
71,28 EUR s DPH |
