| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00045/14
|
Lacnea Slovakia s.r.o. |
24.1.2014 |
177,29 EUR s DPH |
|
08/00046/14
|
ATC-JR, s.r.o. |
24.1.2014 |
274,38 EUR s DPH |
|
08/00047/14
|
ATC-JR, s.r.o. |
24.1.2014 |
613,04 EUR s DPH |
|
08/00048/14
|
ATC-JR, s.r.o. |
24.1.2014 |
744,77 EUR s DPH |
|
08/00049/14
|
Milsy a.s. |
24.1.2014 |
283,64 EUR s DPH |
|
08/00044/14
|
MADE GROUPE Slovakia |
23.1.2014 |
620,16 EUR s DPH |
|
01/00009/14
|
MAGNA E.A. s.r.o. |
23.1.2014 |
-7 221,54 EUR s DPH |
|
08/00041/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
436,87 EUR s DPH |
|
08/00042/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
977,39 EUR s DPH |
|
08/00043/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
999,67 EUR s DPH |
|
08/00035/14
|
FALCO |
22.1.2014 |
310,73 EUR s DPH |
|
08/00036/14
|
MABONEX Slovakia,s.r.o |
22.1.2014 |
470,59 EUR s DPH |
|
08/00037/14
|
Lacnea Slovakia s.r.o. |
22.1.2014 |
111,31 EUR s DPH |
|
08/00038/14
|
I.M.D.K. BA s.r.o. |
22.1.2014 |
801,96 EUR s DPH |
|
08/00039/14
|
Halimex Ing.Hassouna |
22.1.2014 |
1 529,92 EUR s DPH |
|
08/00040/14
|
Milsy a.s. |
22.1.2014 |
164,58 EUR s DPH |
|
0003/14
|
PETIT PRESS, a.s. div. tyzd. |
21.1.2014 |
168,00 EUR s DPH |
|
08/00030/14
|
T-613 , s.r.o. |
21.1.2014 |
984,34 EUR s DPH |
|
08/00031/14
|
FALCO |
21.1.2014 |
469,06 EUR s DPH |
|
08/00032/14
|
Bohuš Šesták, s.r.o. |
21.1.2014 |
1 082,90 EUR s DPH |
|
08/00033/14
|
HO&PE FAMILY, s.r.o. |
21.1.2014 |
119,70 EUR s DPH |
|
08/00034/14
|
FALCO |
21.1.2014 |
251,88 EUR s DPH |
|
08/00028/14
|
MADE GROUPE Slovakia |
20.1.2014 |
111,60 EUR s DPH |
|
0001/14
|
Orange Slovensko a.s. |
20.1.2014 |
1,60 EUR s DPH |
|
0002/14
|
Zapadosl.energ.zavody |
20.1.2014 |
1 556,37 EUR s DPH |
|
08/00027/14
|
Lacnea Slovakia s.r.o. |
20.1.2014 |
1 020,91 EUR s DPH |
|
08/00029/14
|
ATC-JR, s.r.o. |
20.1.2014 |
327,74 EUR s DPH |
|
08/00024/14
|
ATC-JR, s.r.o. |
17.1.2014 |
1 883,92 EUR s DPH |
|
08/00025/14
|
Milsy a.s. |
17.1.2014 |
15,98 EUR s DPH |
|
08/00026/14
|
Milsy a.s. |
17.1.2014 |
118,56 EUR s DPH |
|
08/00022/14
|
MADE GROUPE Slovakia |
16.1.2014 |
72,00 EUR s DPH |
|
08/00023/14
|
Lacnea Slovakia s.r.o. |
16.1.2014 |
139,76 EUR s DPH |
|
08/00017/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
15.1.2014 |
396,88 EUR s DPH |
|
08/00018/14
|
DEMIFOOD veľkosklad potr. |
15.1.2014 |
992,04 EUR s DPH |
|
08/00019/14
|
DEMIFOOD veľkosklad potr. |
15.1.2014 |
910,75 EUR s DPH |
|
08/00020/14
|
FALCO |
15.1.2014 |
165,25 EUR s DPH |
|
08/00021/14
|
DEMIFOOD veľkosklad potr. |
15.1.2014 |
832,52 EUR s DPH |
|
01/00004/14
|
WORLDCOLOUR s.r.o |
14.1.2014 |
209,88 EUR s DPH |
|
01/00005/14
|
Stesa, s.r.o. |
14.1.2014 |
90,00 EUR s DPH |
|
01/00006/14
|
tnTEL, s.r.o. |
14.1.2014 |
47,32 EUR s DPH |
|
01/00007/14
|
Škrovánek Vladimír |
14.1.2014 |
495,00 EUR s DPH |
|
01/00008/14
|
Hadbábny Anton |
14.1.2014 |
495,00 EUR s DPH |
|
08/00015/14
|
I.M.D.K. BA s.r.o. |
14.1.2014 |
325,06 EUR s DPH |
|
08/00016/14
|
Bohuš Šesták, s.r.o. |
14.1.2014 |
516,61 EUR s DPH |
|
08/00014/14
|
MADE GROUPE Slovakia |
13.1.2014 |
169,08 EUR s DPH |
|
01/00445/13
|
MAGNA E.A. s.r.o. |
13.1.2014 |
380,42 EUR s DPH |
|
01/00002/14
|
MAGNA E.A. s.r.o. |
13.1.2014 |
700,38 EUR s DPH |
|
01/00003/14
|
MAGNA E.A. s.r.o. |
13.1.2014 |
2 891,83 EUR s DPH |
|
08/00011/14
|
Milsy a.s. |
13.1.2014 |
431,25 EUR s DPH |
|
08/00012/14
|
Lacnea Slovakia s.r.o. |
13.1.2014 |
580,56 EUR s DPH |
