| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10657/13
|
ZOPOS Trade,s.r.o |
14.5.2013 |
84,30 EUR s DPH |
|
10658/13
|
ZOPOS Trade,s.r.o |
14.5.2013 |
9,40 EUR s DPH |
|
10659/13
|
KOPEK plus s.r.o. |
14.5.2013 |
61,40 EUR s DPH |
|
10660/13
|
KOPEK plus s.r.o. |
14.5.2013 |
13,10 EUR s DPH |
|
10661/13
|
KOPEK plus s.r.o. |
14.5.2013 |
201,47 EUR s DPH |
|
10662/13
|
PENAM SLOVAKIA |
14.5.2013 |
162,89 EUR s DPH |
|
20273/13
|
Prodata plus, s.r.o. |
14.5.2013 |
264,00 EUR s DPH |
|
20274/13
|
Prodata plus, s.r.o. |
14.5.2013 |
19,36 EUR s DPH |
|
20275/13
|
Považská vodárenská spoločnosť |
14.5.2013 |
70,76 EUR s DPH |
|
20276/13
|
Orbis Pictus Istropolitan |
14.5.2013 |
71,10 EUR s DPH |
|
10649/13
|
ZEUS |
13.5.2013 |
249,17 EUR s DPH |
|
10650/13
|
Slovhair |
13.5.2013 |
77,21 EUR s DPH |
|
20271/13
|
Ing. Stanislav Crkoň - FIRESTOP |
13.5.2013 |
56,63 EUR s DPH |
|
20272/13
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.5.2013 |
3 563,94 EUR s DPH |
|
10637/13
|
ZOPOS Trade,s.r.o |
10.5.2013 |
96,29 EUR s DPH |
|
10638/13
|
FALCO |
10.5.2013 |
43,36 EUR s DPH |
|
10639/13
|
Mäsovýroba Krajčík, s.r.o. |
10.5.2013 |
70,31 EUR s DPH |
|
10640/13
|
Ryba Žilina spol. s.r.o. |
10.5.2013 |
8,88 EUR s DPH |
|
10641/13
|
PRAD |
10.5.2013 |
39,70 EUR s DPH |
|
10642/13
|
FALCO |
10.5.2013 |
10,55 EUR s DPH |
|
10643/13
|
PEPSI-COLA SR |
10.5.2013 |
74,83 EUR s DPH |
|
10644/13
|
Tatranská mliekareň a.s. |
10.5.2013 |
197,46 EUR s DPH |
|
10645/13
|
Tatranská mliekareň a.s. |
10.5.2013 |
54,02 EUR s DPH |
|
10646/13
|
Tatranská mliekareň a.s. |
10.5.2013 |
27,00 EUR s DPH |
|
10647/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
10.5.2013 |
102,12 EUR s DPH |
|
10648/13
|
PEPSI-COLA SR |
10.5.2013 |
202,21 EUR s DPH |
|
20263/13
|
ERMAN s.r.o. |
10.5.2013 |
398,64 EUR s DPH |
|
20264/13
|
VŠK Púchov s.r.o. |
10.5.2013 |
173,20 EUR s DPH |
|
20265/13
|
Edenred |
10.5.2013 |
1 717,08 EUR s DPH |
|
20266/13
|
CWS Slovensko s.r.o. |
10.5.2013 |
36,24 EUR s DPH |
|
20267/13
|
Elena Zubáriková |
10.5.2013 |
104,70 EUR s DPH |
|
20268/13
|
Teplo GGE s.r.o. |
10.5.2013 |
-581,25 EUR s DPH |
|
20269/13
|
MESSER Tatragas spol. s r.o. |
10.5.2013 |
55,74 EUR s DPH |
|
20270/13
|
DUMAT, mestská príspevková organizácia |
10.5.2013 |
763,46 EUR s DPH |
|
10636/13
|
FALCO |
09.5.2013 |
62,83 EUR s DPH |
|
20255/13
|
Slovenský plyn.priemysel |
09.5.2013 |
109,00 EUR s DPH |
|
20260/13
|
FOOD FACTORING |
09.5.2013 |
163,20 EUR s DPH |
|
20261/13
|
DCA THERM,a.s. |
09.5.2013 |
448,33 EUR s DPH |
|
20262/13
|
OTIS Výťahy s.r.o. |
09.5.2013 |
87,52 EUR s DPH |
|
20242/13
|
Slovnaft Benzinol a.s. |
07.5.2013 |
183,36 EUR s DPH |
|
20243/13
|
FOOD FACTORING |
07.5.2013 |
7,93 EUR s DPH |
|
20244/13
|
FOOD FACTORING |
07.5.2013 |
57,64 EUR s DPH |
|
20245/13
|
FOOD FACTORING |
07.5.2013 |
263,48 EUR s DPH |
|
20246/13
|
FOOD FACTORING |
07.5.2013 |
163,20 EUR s DPH |
|
20247/13
|
FOOD FACTORING |
07.5.2013 |
108,88 EUR s DPH |
|
20248/13
|
FOOD FACTORING |
07.5.2013 |
21,40 EUR s DPH |
|
20249/13
|
FOOD FACTORING |
07.5.2013 |
163,20 EUR s DPH |
|
20250/13
|
FOOD FACTORING |
07.5.2013 |
89,26 EUR s DPH |
|
20251/13
|
FOOD FACTORING |
07.5.2013 |
23,76 EUR s DPH |
|
20252/13
|
Ján Lukajka |
07.5.2013 |
60,00 EUR s DPH |
