| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0039/13 |
MABONEX SLOVAKIA |
11.2.2013 |
64,20 EUR s DPH |
| BV0040/13 |
Slavomír Brtáň - DUOZ |
11.2.2013 |
290,23 EUR s DPH |
| BV0041/13 |
Jumas Trade s.r.o. |
11.2.2013 |
283,57 EUR s DPH |
| BV0042/13 |
MENHERT Pekáreň, s. r. o. |
12.2.2013 |
203,03 EUR s DPH |
| BV0037/13 |
MAGNA E.A. |
11.2.2013 |
1 315,50 EUR s DPH |
| BV0038/13 |
MABONEX SLOVAKIA |
11.2.2013 |
173,11 EUR s DPH |
| BV0032/13 |
DEMIFOOD veľkosklad potr. |
1.2.2013 |
200,68 EUR s DPH |
| BV0033/13 |
DEMIFOOD veľkosklad potr. |
6.2.2013 |
142,12 EUR s DPH |
| BV0034/13 |
MABONEX SLOVAKIA |
1.2.2013 |
208,74 EUR s DPH |
| BV0035/13 |
Bohuš Šesták-Veľkosklad |
5.2.2013 |
146,92 EUR s DPH |
| BV0036/13 |
Slovenský plyn.priemysel |
11.2.2013 |
2 200,00 EUR s DPH |
| BV0026/13 |
Slovak telekom,a.s. |
8.2.2013 |
71,69 EUR s DPH |
| BV0027/13 |
tnTEL, s.r.o. |
8.2.2013 |
170,87 EUR s DPH |
| BV0028/13 |
HELVYK ELEVATORS, s.r.o. |
8.2.2013 |
89,63 EUR s DPH |
| BV0029/13 |
Slovak telekom,a.s. |
10.2.2013 |
45,48 EUR s DPH |
| BV0030/13 |
Slovak telekom,a.s. |
11.2.2013 |
3,11 EUR s DPH |
| BV0022/13 |
Jakub Ilavský s.r.o. Mäsovýroba |
6.2.2013 |
46,91 EUR s DPH |
| BV0023/13 |
COOP Trenpek spol. s r.o. |
6.2.2013 |
236,84 EUR s DPH |
| BV0024/13 |
TRENC.VODOHOSP.SPOLOCNOST |
7.2.2013 |
74,14 EUR s DPH |
| BV0025/13 |
Berendsen Textil Servis s.r.o. |
7.2.2013 |
24,50 EUR s DPH |
