| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00147/13
|
RAABE |
22.5.2013 |
43,43 EUR s DPH |
|
08/00296/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.5.2013 |
263,52 EUR s DPH |
|
08/00298/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
807,35 EUR s DPH |
|
08/00299/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
110,38 EUR s DPH |
|
08/00300/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
454,88 EUR s DPH |
|
08/00301/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
717,85 EUR s DPH |
|
08/00293/13
|
Halimex Ing.Hassouna |
20.5.2013 |
973,87 EUR s DPH |
|
08/00294/13
|
MABONEX Slovakia,s.r.o |
20.5.2013 |
234,00 EUR s DPH |
|
08/00295/13
|
Urbánek-mäso-lahôdky, s.r.o. |
20.5.2013 |
732,07 EUR s DPH |
|
08/00297/13
|
ESTIO.s.r.o. |
20.5.2013 |
216,32 EUR s DPH |
|
01/00142/13
|
Orange Slovensko a.s. |
20.5.2013 |
51,95 EUR s DPH |
|
01/00143/13
|
WORLDCOLOUR s.r.o |
20.5.2013 |
131,84 EUR s DPH |
|
01/00144/13
|
WORLDCOLOUR s.r.o |
20.5.2013 |
165,13 EUR s DPH |
|
01/00145/13
|
MAGNA E.A. s.r.o. |
20.5.2013 |
3 652,70 EUR s DPH |
|
0093/13
|
Orange Slovensko a.s. |
20.5.2013 |
42,50 EUR s DPH |
|
08/00290/13
|
FALCO |
17.5.2013 |
292,66 EUR s DPH |
|
08/00291/13
|
DEMIFOOD veľkosklad potr. |
17.5.2013 |
40,50 EUR s DPH |
|
08/00292/13
|
DEMIFOOD veľkosklad potr. |
17.5.2013 |
419,04 EUR s DPH |
|
01/00139/13
|
Škrovánek Vladimír |
17.5.2013 |
2 500,00 EUR s DPH |
|
01/00140/13
|
Hadbábny Anton |
17.5.2013 |
2 500,00 EUR s DPH |
|
01/00141/13
|
MAGNA E.A. s.r.o. |
17.5.2013 |
518,86 EUR s DPH |
|
0091/13
|
Simona Benková |
17.5.2013 |
679,00 EUR s DPH |
|
0092/13
|
Chorvát spol. s.r.o |
17.5.2013 |
390,00 EUR s DPH |
|
08/00286/13
|
FALCO |
16.5.2013 |
115,49 EUR s DPH |
|
08/00287/13
|
MADE GROUPE Slovakia |
16.5.2013 |
75,26 EUR s DPH |
|
08/00288/13
|
Milsy a.s. |
16.5.2013 |
279,76 EUR s DPH |
|
08/00289/13
|
Milsy a.s. |
16.5.2013 |
100,76 EUR s DPH |
