| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20101/13
|
PURGO s.r.o. |
26.2.2013 |
20,65 EUR s DPH |
|
20102/13
|
PURGO s.r.o. |
26.2.2013 |
23,51 EUR s DPH |
|
10270/13
|
PRO BEAUTY, spol. s r.o. |
25.2.2013 |
52,40 EUR s DPH |
|
10271/13
|
ZOPOS Trade,s.r.o |
25.2.2013 |
86,95 EUR s DPH |
|
10272/13
|
KOPEK plus s.r.o. |
25.2.2013 |
69,78 EUR s DPH |
|
10273/13
|
INMEDIA (Mabonex) |
25.2.2013 |
64,44 EUR s DPH |
|
10274/13
|
JEDNOTA SD Trenčín |
25.2.2013 |
94,14 EUR s DPH |
|
10275/13
|
JEDNOTA SD Trenčín |
25.2.2013 |
45,17 EUR s DPH |
|
10276/13
|
AZ agentúra, s.r.o. |
25.2.2013 |
53,04 EUR s DPH |
|
20095/13
|
CWS Slovensko s.r.o. |
25.2.2013 |
43,25 EUR s DPH |
|
20096/13
|
UNIMAT Ing.Jalč Slavomír |
25.2.2013 |
42,23 EUR s DPH |
|
20097/13
|
CWS Slovensko s.r.o. |
25.2.2013 |
36,24 EUR s DPH |
|
10277/13
|
JEDNOTA SD Trenčín |
25.2.2013 |
60,41 EUR s DPH |
|
10278/13
|
JEDNOTA SD Trenčín |
25.2.2013 |
23,94 EUR s DPH |
|
10279/13
|
PEPSI-COLA SR |
25.2.2013 |
92,18 EUR s DPH |
|
10280/13
|
ZOPOS Trade,s.r.o |
25.2.2013 |
24,18 EUR s DPH |
|
10281/13
|
INMEDIA (Mabonex) |
25.2.2013 |
53,76 EUR s DPH |
|
10282/13
|
JEDNOTA SD Trenčín |
25.2.2013 |
130,44 EUR s DPH |
|
10283/13
|
PENAM SLOVAKIA |
25.2.2013 |
136,14 EUR s DPH |
|
10267/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
22.2.2013 |
118,95 EUR s DPH |
|
10268/13
|
KOPEK plus s.r.o. |
22.2.2013 |
209,14 EUR s DPH |
|
10269/13
|
Champion Food, s.r.o. |
22.2.2013 |
144,85 EUR s DPH |
|
20094/13
|
Slovenský plyn.priemysel |
22.2.2013 |
56,00 EUR s DPH |
|
10259/13
|
KRAJČÍK Miloš |
21.2.2013 |
256,57 EUR s DPH |
|
10260/13
|
ZOPOS Trade,s.r.o |
21.2.2013 |
77,90 EUR s DPH |
|
20088/13
|
CWS Slovensko s.r.o. |
21.2.2013 |
435,48 EUR s DPH |
|
20089/13
|
CWS Slovensko s.r.o. |
21.2.2013 |
104,94 EUR s DPH |
|
10261/13
|
INMEDIA (Mabonex) |
21.2.2013 |
65,64 EUR s DPH |
|
10262/13
|
Tatranská mliekareň a.s. |
21.2.2013 |
104,14 EUR s DPH |
|
10263/13
|
FALCO |
21.2.2013 |
29,23 EUR s DPH |
|
10264/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
21.2.2013 |
237,61 EUR s DPH |
|
10265/13
|
KRAJČÍK Miloš |
21.2.2013 |
160,04 EUR s DPH |
|
10266/13
|
PRAD |
21.2.2013 |
52,20 EUR s DPH |
|
20090/13
|
Slovak Telecom a.s. |
21.2.2013 |
23,75 EUR s DPH |
|
20091/13
|
Slovnaft Benzinol a.s. |
21.2.2013 |
162,96 EUR s DPH |
|
20092/13
|
Ing. Stanislav Crkoň - FIRESTOP |
21.2.2013 |
56,63 EUR s DPH |
|
20093/13
|
RAABE |
21.2.2013 |
43,12 EUR s DPH |
|
10246/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
3,94 EUR s DPH |
|
10247/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
40,43 EUR s DPH |
|
10248/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
213,43 EUR s DPH |
|
10249/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
52,07 EUR s DPH |
|
10250/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
123,55 EUR s DPH |
|
10251/13
|
DEMIFOOD veľkosklad potr. |
20.2.2013 |
240,12 EUR s DPH |
|
10252/13
|
DEMIFOOD veľkosklad potr. |
20.2.2013 |
92,16 EUR s DPH |
|
10253/13
|
INMEDIA (Mabonex) |
20.2.2013 |
22,08 EUR s DPH |
|
10254/13
|
ATC-JR, s.r.o. |
20.2.2013 |
185,68 EUR s DPH |
|
10255/13
|
AME, spol. s r.o. |
20.2.2013 |
45,07 EUR s DPH |
|
10256/13
|
KRAJČÍK Miloš |
20.2.2013 |
195,20 EUR s DPH |
|
10257/13
|
JEDNOTA SD Trenčín |
20.2.2013 |
381,95 EUR s DPH |
|
10258/13
|
MSI spol. s r.o. |
20.2.2013 |
76,80 EUR s DPH |
