| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
20253/13
|
Slovak Telecom a.s. |
07.5.2013 |
272,05 EUR s DPH |
|
20254/13
|
ZIPA s.r.o. |
07.5.2013 |
21,00 EUR s DPH |
|
10630/13
|
Temperance Slovensko s.r.o. |
07.5.2013 |
92,66 EUR s DPH |
|
10631/13
|
INMEDIA (Mabonex) |
07.5.2013 |
236,38 EUR s DPH |
|
10632/13
|
ZOPOS Trade,s.r.o |
07.5.2013 |
112,61 EUR s DPH |
|
10633/13
|
PEPSI-COLA SR |
07.5.2013 |
115,45 EUR s DPH |
|
10634/13
|
ZOPOS Trade,s.r.o |
07.5.2013 |
126,18 EUR s DPH |
|
10635/13
|
Mäsovýroba Krajčík, s.r.o. |
07.5.2013 |
93,07 EUR s DPH |
|
20256/13
|
Stredoslovenská energetika |
07.5.2013 |
1 827,00 EUR s DPH |
|
20257/13
|
Stredoslovenská energetika |
07.5.2013 |
2 737,00 EUR s DPH |
|
20258/13
|
Stredoslovenská energetika |
07.5.2013 |
697,00 EUR s DPH |
|
20259/13
|
Teplo GGE s.r.o. |
07.5.2013 |
1 000,00 EUR s DPH |
|
10612/13
|
Champion Food, s.r.o. |
06.5.2013 |
124,81 EUR s DPH |
|
10613/13
|
KOPEK plus s.r.o. |
06.5.2013 |
75,58 EUR s DPH |
|
10614/13
|
Tatranská mliekareň a.s. |
06.5.2013 |
29,89 EUR s DPH |
