| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10231/13
|
ZOPOS Trade,s.r.o |
15.2.2013 |
7,27 EUR s DPH |
|
10232/13
|
PEPSI-COLA SR |
15.2.2013 |
196,39 EUR s DPH |
|
10233/13
|
FALCO |
15.2.2013 |
52,25 EUR s DPH |
|
10234/13
|
DEMIFOOD veľkosklad potr. |
15.2.2013 |
178,92 EUR s DPH |
|
10235/13
|
FALCO |
15.2.2013 |
19,22 EUR s DPH |
|
10236/13
|
INMEDIA (Mabonex) |
15.2.2013 |
158,40 EUR s DPH |
|
10237/13
|
FALCO |
15.2.2013 |
61,60 EUR s DPH |
|
10238/13
|
ZOPOS Trade,s.r.o |
15.2.2013 |
60,96 EUR s DPH |
|
10239/13
|
KRAJČÍK Miloš |
15.2.2013 |
89,05 EUR s DPH |
|
20085/13
|
Slovak Telecom a.s. |
15.2.2013 |
5,62 EUR s DPH |
|
20086/13
|
Slovak Telecom a.s. |
15.2.2013 |
5,03 EUR s DPH |
|
10240/13
|
CBA Slovakia |
15.2.2013 |
39,81 EUR s DPH |
|
10241/13
|
INMEDIA (Mabonex) |
15.2.2013 |
77,76 EUR s DPH |
|
10242/13
|
FALCO |
15.2.2013 |
12,05 EUR s DPH |
|
10243/13
|
Ryba Žilina spol. s.r.o. |
15.2.2013 |
24,19 EUR s DPH |
|
20080/13
|
VŠK Púchov s.r.o. |
14.2.2013 |
997,33 EUR s DPH |
|
20082/13
|
VŠK Púchov s.r.o. |
14.2.2013 |
173,20 EUR s DPH |
|
20083/13
|
Považská vodárenská spoločnosť |
14.2.2013 |
783,12 EUR s DPH |
|
20084/13
|
Medi Plus, s.r.o. |
14.2.2013 |
339,00 EUR s DPH |
|
10227/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
14.2.2013 |
321,92 EUR s DPH |
|
10228/13
|
INMEDIA (Mabonex) |
14.2.2013 |
22,08 EUR s DPH |
|
20075/13
|
Jaroslav Filo Opravár chladničiek |
13.2.2013 |
49,99 EUR s DPH |
|
20076/13
|
Považská vodárenská spoločnosť |
13.2.2013 |
373,15 EUR s DPH |
|
20077/13
|
DCA THERM,a.s. |
13.2.2013 |
868,09 EUR s DPH |
|
20078/13
|
Elena Zubáriková |
13.2.2013 |
104,81 EUR s DPH |
|
10226/13
|
FALCO |
13.2.2013 |
5,72 EUR s DPH |
|
20079/13
|
AME, spol. s r.o. |
13.2.2013 |
638,68 EUR s DPH |
|
20081/13
|
Pivko Milan - TELMONT |
13.2.2013 |
93,12 EUR s DPH |
|
10214/13
|
PEPSI-COLA SR |
13.2.2013 |
210,96 EUR s DPH |
|
10220/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
13.2.2013 |
175,99 EUR s DPH |
|
10221/13
|
KOPEK plus s.r.o. |
13.2.2013 |
39,32 EUR s DPH |
|
10222/13
|
Ing. Juraj Nedorost - NEDOROST |
13.2.2013 |
91,27 EUR s DPH |
|
10223/13
|
PENAM SLOVAKIA |
13.2.2013 |
88,96 EUR s DPH |
|
10224/13
|
ZOPOS Trade,s.r.o |
13.2.2013 |
88,88 EUR s DPH |
|
10225/13
|
ZOPOS Trade,s.r.o |
13.2.2013 |
70,07 EUR s DPH |
|
20063/13
|
Považská vodárenská spoločnosť |
12.2.2013 |
57,26 EUR s DPH |
|
10212/13
|
Tatranská mliekareň a.s. |
12.2.2013 |
71,35 EUR s DPH |
|
10213/13
|
Tatranská mliekareň a.s. |
12.2.2013 |
224,50 EUR s DPH |
|
10215/13
|
PRAD |
12.2.2013 |
47,02 EUR s DPH |
|
10216/13
|
KRAJČÍK Miloš |
12.2.2013 |
152,06 EUR s DPH |
|
10217/13
|
KOPEK plus s.r.o. |
12.2.2013 |
129,61 EUR s DPH |
|
10218/13
|
FALCO |
12.2.2013 |
20,89 EUR s DPH |
|
10219/13
|
JEDNOTA SD Trenčín |
12.2.2013 |
241,99 EUR s DPH |
|
10201/13
|
ZOPOS Trade,s.r.o |
11.2.2013 |
144,30 EUR s DPH |
|
10202/13
|
KRAJČÍK Miloš |
11.2.2013 |
259,62 EUR s DPH |
|
10203/13
|
INMEDIA (Mabonex) |
11.2.2013 |
177,48 EUR s DPH |
|
10204/13
|
Ryba Žilina spol. s.r.o. |
11.2.2013 |
18,30 EUR s DPH |
|
10205/13
|
ATC-JR, s.r.o. |
11.2.2013 |
991,66 EUR s DPH |
|
10206/13
|
KRAJČÍK Miloš |
11.2.2013 |
147,10 EUR s DPH |
|
10207/13
|
ZOPOS Trade,s.r.o |
11.2.2013 |
85,48 EUR s DPH |
