| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0145/11 |
COOP Trenpek spol. s r.o. |
12.5.2011 |
160,26 EUR s DPH |
| BV0146/11 |
Slavomír Brtáň - DUOZ |
12.5.2011 |
248,68 EUR s DPH |
| BV0147/11 |
Jumas Trade s.r.o. |
12.5.2011 |
688,91 EUR s DPH |
| BV0148/11 |
MABONEX SLOVAKIA |
12.5.2011 |
498,96 EUR s DPH |
| BV0149/11 |
Slavomír Brtáň - DUOZ |
16.5.2011 |
294,65 EUR s DPH |
| BV0150/11 |
DEMIFOOD veľkosklad potr. |
13.5.2011 |
40,66 EUR s DPH |
| BV0151/11 |
MABONEX SLOVAKIA |
13.5.2011 |
559,33 EUR s DPH |
| BV0152/11 |
Jumas Trade s.r.o. |
20.5.2011 |
583,93 EUR s DPH |
| BV0153/11 |
Slavomír Brtáň - DUOZ |
23.5.2011 |
306,50 EUR s DPH |
| BV0141/11 |
Slovenský plyn.priemysel |
10.5.2011 |
28,00 EUR s DPH |
| BV0142/11 |
MAGNA E.A. |
11.5.2011 |
1 626,06 EUR s DPH |
| BV0143/11 |
DEMIFOOD veľkosklad potr. |
11.5.2011 |
40,66 EUR s DPH |
| BV0144/11 |
Obec Beckov |
11.5.2011 |
1 435,00 EUR s DPH |
| BV0136/11 |
Slovak Telecom a.s. |
9.5.2011 |
2,63 EUR s DPH |
| BV0137/11 |
Slovak Telecom a.s. |
9.5.2011 |
31,78 EUR s DPH |
| BV0138/11 |
Berendsen Textil Servis s.r.o. |
9.5.2011 |
21,72 EUR s DPH |
| BV0139/11 |
RM GASTRO - JAZ s.r.o. |
10.5.2011 |
72,49 EUR s DPH |
| BV0140/11 |
Slovenský plyn.priemysel |
10.5.2011 |
1 757,00 EUR s DPH |
| BV0127/11 |
Slavomír Brtáň - DUOZ |
28.4.2011 |
186,95 EUR s DPH |
| BV0128/11 |
TRENC.VODOHOSP.SPOLOCNOST |
5.5.2011 |
556,94 EUR s DPH |
