| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10159/15
|
EKVIA s.r.o. |
09.2.2015 |
289,81 EUR s DPH |
|
10153/15
|
Deák, spol. s r. o. |
09.2.2015 |
100,03 EUR s DPH |
|
10150/15
|
FALCO |
09.2.2015 |
80,66 EUR s DPH |
|
10148/15
|
ZOPOS Trade,s.r.o |
09.2.2015 |
71,88 EUR s DPH |
|
10151/15
|
Faktor Daniel |
09.2.2015 |
161,76 EUR s DPH |
|
20050/15
|
Slovak Telecom a.s. |
09.2.2015 |
227,86 EUR s DPH |
|
10154/15
|
Bratia Belanskí |
09.2.2015 |
37,82 EUR s DPH |
|
10155/15
|
FALCO |
09.2.2015 |
169,69 EUR s DPH |
|
10160/15
|
Bratia Belanskí |
09.2.2015 |
38,88 EUR s DPH |
|
20042/15
|
Považská vodárenská spoločnosť |
09.2.2015 |
603,42 EUR s DPH |
|
10158/15
|
CARLA Slovakia, spol. s r.o. |
09.2.2015 |
11,82 EUR s DPH |
|
10146/15
|
FALCO |
06.2.2015 |
19,42 EUR s DPH |
|
20041/15
|
RELUK s.r.o. |
06.2.2015 |
60,00 EUR s DPH |
|
10147/15
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
06.2.2015 |
159,56 EUR s DPH |
|
20049/15
|
AME, spol. s r.o. |
06.2.2015 |
685,57 EUR s DPH |
|
20040/15
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
06.2.2015 |
6 183,31 EUR s DPH |
|
10141/15
|
ZOPOS Trade,s.r.o |
05.2.2015 |
11,22 EUR s DPH |
|
10142/15
|
JEDNOTA SD Trenčín |
05.2.2015 |
29,98 EUR s DPH |
|
10143/15
|
Bratia Belanskí |
05.2.2015 |
26,15 EUR s DPH |
|
10144/15
|
MSI spol. s r.o. |
05.2.2015 |
58,84 EUR s DPH |
|
10145/15
|
JEDNOTA SD Trenčín |
05.2.2015 |
421,01 EUR s DPH |
|
20038/15
|
Mesto Považská Bystrica |
05.2.2015 |
49,60 EUR s DPH |
|
20039/15
|
ZIPA s.r.o. |
05.2.2015 |
25,20 EUR s DPH |
|
20046/15
|
FOOD FACTORING |
05.2.2015 |
163,20 EUR s DPH |
|
10140/15
|
FALCO |
04.2.2015 |
83,24 EUR s DPH |
|
20048/15
|
EKVIA s.r.o. |
04.2.2015 |
39,91 EUR s DPH |
|
10139/15
|
Deák, spol. s r. o. |
04.2.2015 |
158,41 EUR s DPH |
|
20032/15
|
Slovnaft Benzinol a.s. |
04.2.2015 |
121,48 EUR s DPH |
|
10132/15
|
KOPEK plus s.r.o. |
04.2.2015 |
31,50 EUR s DPH |
|
10133/15
|
Zeleninari |
04.2.2015 |
271,54 EUR s DPH |
|
10134/15
|
PENAM SLOVAKIA |
04.2.2015 |
91,60 EUR s DPH |
|
10135/15
|
Champion Food, s.r.o. |
04.2.2015 |
98,17 EUR s DPH |
|
10136/15
|
KOPEK plus s.r.o. |
04.2.2015 |
131,39 EUR s DPH |
|
10137/15
|
KOPEK plus s.r.o. |
04.2.2015 |
92,35 EUR s DPH |
|
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 |
