| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0101/13
|
Slovak Telecom a.s. |
04.6.2013 |
50,03 EUR s DPH |
|
0102/13
|
Slovak Telecom a.s. |
04.6.2013 |
36,52 EUR s DPH |
|
0103/13
|
ODIN SECURITY s.r.o. |
04.6.2013 |
39,83 EUR s DPH |
|
01/00153/13
|
Slovenský plyn.priemysel |
04.6.2013 |
64,00 EUR s DPH |
|
01/00154/13
|
Lumaslov |
04.6.2013 |
51,84 EUR s DPH |
|
01/00155/13
|
Slovak Telecom a.s. |
04.6.2013 |
44,64 EUR s DPH |
|
01/00156/13
|
Slovak Telecom a.s. |
04.6.2013 |
200,99 EUR s DPH |
|
08/00327/13
|
ESTIO.s.r.o. |
04.6.2013 |
302,58 EUR s DPH |
|
08/00328/13
|
I.M.D.K. Pekáreň |
04.6.2013 |
870,43 EUR s DPH |
|
08/00329/13
|
ATC-JR, s.r.o. |
04.6.2013 |
157,46 EUR s DPH |
|
08/00330/13
|
Ďurikovič Slavomír |
04.6.2013 |
970,03 EUR s DPH |
|
09/00016/13
|
Slovenský plyn.priemysel |
04.6.2013 |
66,00 EUR s DPH |
|
0099/13
|
FIBEZ, s.r.o. |
03.6.2013 |
24,00 EUR s DPH |
|
01/00152/13
|
FIBEZ, s.r.o. |
03.6.2013 |
96,00 EUR s DPH |
|
08/00325/13
|
Halimex Ing.Hassouna |
03.6.2013 |
912,56 EUR s DPH |
|
08/00326/13
|
Urbánek-mäso-lahôdky, s.r.o. |
03.6.2013 |
241,22 EUR s DPH |
|
0098/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.5.2013 |
18,10 EUR s DPH |
|
01/00150/13
|
Obchodná akademia M.Hodžu |
31.5.2013 |
170,16 EUR s DPH |
|
01/00151/13
|
WORLDCOLOUR s.r.o |
31.5.2013 |
44,93 EUR s DPH |
|
08/00320/13
|
Milsy a.s. |
30.5.2013 |
637,07 EUR s DPH |
|
08/00321/13
|
Milsy a.s. |
30.5.2013 |
66,37 EUR s DPH |
|
08/00322/13
|
Urbánek-mäso-lahôdky, s.r.o. |
30.5.2013 |
28,21 EUR s DPH |
|
08/00323/13
|
AG FOODS SK s.r.o. |
30.5.2013 |
510,36 EUR s DPH |
|
08/00324/13
|
MADE GROUPE Slovakia |
30.5.2013 |
147,60 EUR s DPH |
|
08/00243/13
|
DEMIFOOD veľkosklad potr. |
30.5.2013 |
589,19 EUR s DPH |
|
0097/13
|
LKW-Mobile spol.s.r.o. |
29.5.2013 |
713,50 EUR s DPH |
|
08/00319/13
|
FALCO |
29.5.2013 |
293,30 EUR s DPH |
|
01/00149/13
|
LKW-Mobile spol.s.r.o. |
29.5.2013 |
11,00 EUR s DPH |
|
08/00316/13
|
ATC-JR, s.r.o. |
28.5.2013 |
252,04 EUR s DPH |
|
08/00317/13
|
ATC-JR, s.r.o. |
28.5.2013 |
247,80 EUR s DPH |
|
08/00318/13
|
Urbánek-mäso-lahôdky, s.r.o. |
28.5.2013 |
276,32 EUR s DPH |
|
01/00148/13
|
RAABE |
28.5.2013 |
98,00 EUR s DPH |
|
08/00315/13
|
DEMIFOOD veľkosklad potr. |
28.5.2013 |
-38,16 EUR s DPH |
|
08/00313/13
|
FALCO |
27.5.2013 |
384,16 EUR s DPH |
|
08/00314/13
|
MADE GROUPE Slovakia |
27.5.2013 |
268,20 EUR s DPH |
|
08/00310/13
|
Urbánek-mäso-lahôdky, s.r.o. |
24.5.2013 |
122,45 EUR s DPH |
|
08/00311/13
|
FALCO |
24.5.2013 |
175,33 EUR s DPH |
|
08/00312/13
|
FALCO |
24.5.2013 |
144,19 EUR s DPH |
|
0096/13
|
Dušan Kožehuba |
24.5.2013 |
324,00 EUR s DPH |
|
08/00304/13
|
DEMIFOOD veľkosklad potr. |
23.5.2013 |
59,06 EUR s DPH |
|
08/00305/13
|
MADE GROUPE Slovakia |
23.5.2013 |
157,56 EUR s DPH |
|
08/00306/13
|
Ďurikovič Slavomír |
23.5.2013 |
443,54 EUR s DPH |
|
08/00307/13
|
Ďurikovič Slavomír |
23.5.2013 |
764,71 EUR s DPH |
|
08/00308/13
|
Milsy a.s. |
23.5.2013 |
117,60 EUR s DPH |
|
08/00309/13
|
Milsy a.s. |
23.5.2013 |
11,99 EUR s DPH |
|
01/00146/13
|
PROGMA |
23.5.2013 |
128,00 EUR s DPH |
|
0095/13
|
AMPHONE spol.s.r.o. |
23.5.2013 |
1 350,00 EUR s DPH |
|
08/00302/13
|
I.M.D.K. Pekáreň |
22.5.2013 |
479,21 EUR s DPH |
|
08/00303/13
|
Urbánek-mäso-lahôdky, s.r.o. |
22.5.2013 |
222,96 EUR s DPH |
|
0094/13
|
AMPHONE spol.s.r.o. |
22.5.2013 |
1 584,00 EUR s DPH |
