| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10452/13
|
ZEUS |
04.4.2013 |
342,92 EUR s DPH |
|
10453/13
|
ZEUS |
04.4.2013 |
18,00 EUR s DPH |
|
20181/13
|
Ivan Mikudík SKLOmix - sklenárstvo |
04.4.2013 |
129,28 EUR s DPH |
|
20182/13
|
Ing. Stanislav Crkoň - FIRESTOP |
04.4.2013 |
56,63 EUR s DPH |
|
10431/13
|
JEDNOTA SD Trenčín |
03.4.2013 |
314,35 EUR s DPH |
|
10432/13
|
DEMIFOOD veľkosklad potr. |
03.4.2013 |
201,62 EUR s DPH |
|
10433/13
|
FALCO |
03.4.2013 |
17,69 EUR s DPH |
|
10434/13
|
PEKÁREŇ KROASAN, s.r.o. |
03.4.2013 |
11,98 EUR s DPH |
|
10435/13
|
JEDNOTA SD Trenčín |
03.4.2013 |
25,80 EUR s DPH |
|
10436/13
|
KOPEK plus s.r.o. |
03.4.2013 |
66,14 EUR s DPH |
|
10437/13
|
KOPEK plus s.r.o. |
03.4.2013 |
132,72 EUR s DPH |
|
10438/13
|
JEDNOTA SD Trenčín |
03.4.2013 |
225,14 EUR s DPH |
|
10439/13
|
PENAM SLOVAKIA |
03.4.2013 |
104,35 EUR s DPH |
|
20167/13
|
PURGO s.r.o. |
03.4.2013 |
26,43 EUR s DPH |
|
20168/13
|
PURGO s.r.o. |
03.4.2013 |
108,98 EUR s DPH |
|
20169/13
|
PURGO s.r.o. |
03.4.2013 |
42,56 EUR s DPH |
|
20170/13
|
PURGO s.r.o. |
03.4.2013 |
32,08 EUR s DPH |
|
20171/13
|
R E A L I T A , v.o.s. |
03.4.2013 |
103,60 EUR s DPH |
|
20173/13
|
Mesto Považská Bystrica |
03.4.2013 |
48,40 EUR s DPH |
|
20180/13
|
AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. |
03.4.2013 |
147,52 EUR s DPH |
|
10426/13
|
CBA Slovakia |
02.4.2013 |
120,98 EUR s DPH |
|
10427/13
|
JEDNOTA SD Trenčín |
02.4.2013 |
52,65 EUR s DPH |
|
10428/13
|
Tatranská mliekareň a.s. |
02.4.2013 |
56,84 EUR s DPH |
|
10429/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
02.4.2013 |
17,26 EUR s DPH |
|
10430/13
|
Tatranská mliekareň a.s. |
02.4.2013 |
384,89 EUR s DPH |
|
20161/13
|
Elena Zubáriková |
02.4.2013 |
81,95 EUR s DPH |
|
20162/13
|
Prodata plus, s.r.o. |
02.4.2013 |
464,00 EUR s DPH |
|
20163/13
|
RAABE |
02.4.2013 |
41,20 EUR s DPH |
|
20164/13
|
RAABE |
02.4.2013 |
42,00 EUR s DPH |
|
20165/13
|
Prodata plus, s.r.o. |
02.4.2013 |
29,50 EUR s DPH |
|
20166/13
|
Slovak Telecom a.s. |
02.4.2013 |
29,88 EUR s DPH |
|
20178/13
|
Prodata plus, s.r.o. |
02.4.2013 |
264,00 EUR s DPH |
|
20179/13
|
Slovenský plyn.priemysel |
02.4.2013 |
109,00 EUR s DPH |
|
20228/13
|
Mesto Považská Bystrica |
02.4.2013 |
711,75 EUR s DPH |
|
10419/13
|
Tatranská mliekareň a.s. |
27.3.2013 |
11,76 EUR s DPH |
|
10420/13
|
Jozef Stroka Aditia |
27.3.2013 |
73,44 EUR s DPH |
|
10421/13
|
AZ agentúra, s.r.o. |
27.3.2013 |
37,87 EUR s DPH |
|
10422/13
|
KOPEK plus s.r.o. |
27.3.2013 |
75,95 EUR s DPH |
|
10423/13
|
KRAJČÍK Miloš |
27.3.2013 |
32,17 EUR s DPH |
|
10424/13
|
ZOPOS Trade,s.r.o |
27.3.2013 |
93,36 EUR s DPH |
|
10425/13
|
ATC-JR, s.r.o. |
27.3.2013 |
667,74 EUR s DPH |
|
20157/13
|
CWS Slovensko s.r.o. |
26.3.2013 |
43,25 EUR s DPH |
|
20159/13
|
inel, s.r.o. |
26.3.2013 |
206,26 EUR s DPH |
|
10410/13
|
JEDNOTA SD Trenčín |
26.3.2013 |
189,17 EUR s DPH |
|
10411/13
|
FALCO |
26.3.2013 |
12,59 EUR s DPH |
|
10412/13
|
KRAJČÍK Miloš |
26.3.2013 |
77,42 EUR s DPH |
|
10413/13
|
KRAJČÍK Miloš |
26.3.2013 |
84,86 EUR s DPH |
|
10414/13
|
INMEDIA (Mabonex) |
26.3.2013 |
92,16 EUR s DPH |
|
10415/13
|
INMEDIA (Mabonex) |
26.3.2013 |
137,52 EUR s DPH |
|
10416/13
|
ZOPOS Trade,s.r.o |
26.3.2013 |
30,70 EUR s DPH |
