| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0249/12 |
Slavomír Brtáň - DUOZ |
15.8.2012 |
189,34 EUR s DPH |
| BV0250/12 |
COOP Trenpek spol. s r.o. |
16.8.2012 |
186,95 EUR s DPH |
| BV0251/12 |
MABONEX SLOVAKIA |
17.8.2012 |
394,34 EUR s DPH |
| BV0241/12 |
Slovak telekom,a.s. |
9.8.2012 |
81,68 EUR s DPH |
| BV0242/12 |
Slavomír Brtáň - DUOZ |
8.8.2012 |
142,92 EUR s DPH |
| BV0243/12 |
MABONEX SLOVAKIA |
8.8.2012 |
321,01 EUR s DPH |
| BV0244/12 |
MAGNA E.A. |
8.8.2012 |
1 341,71 EUR s DPH |
| BV0245/12 |
Slovenský plyn.priemysel |
8.8.2012 |
2 338,00 EUR s DPH |
| BV0246/12 |
Slovenský plyn.priemysel |
8.8.2012 |
28,00 EUR s DPH |
| BV0247/12 |
MABONEX SLOVAKIA |
10.8.2012 |
379,50 EUR s DPH |
| BV0248/12 |
Jumas Trade s.r.o. |
15.8.2012 |
791,68 EUR s DPH |
| BV0236/12 |
HELVYK ELEVATORS, s.r.o. |
6.8.2012 |
89,63 EUR s DPH |
| BV0237/12 |
TRENC.VODOHOSP.SPOLOCNOST |
6.8.2012 |
74,36 EUR s DPH |
| BV0238/12 |
Jakub Ilavský s.r.o. Mäsovýroba |
8.8.2012 |
76,50 EUR s DPH |
| BV0239/12 |
Slovak telekom,a.s. |
9.8.2012 |
2,94 EUR s DPH |
| BV0240/12 |
Slovak telekom,a.s. |
9.8.2012 |
35,77 EUR s DPH |
| BV0233/12 |
COOP Trenpek spol. s r.o. |
3.8.2012 |
202,48 EUR s DPH |
| BV0234/12 |
Slavomír Brtáň - DUOZ |
3.8.2012 |
339,10 EUR s DPH |
| BV0235/12 |
Berendsen Textil Servis s.r.o. |
3.8.2012 |
19,40 EUR s DPH |
| BV0224/12 |
COOP Trenpek spol. s r.o. |
24.7.2012 |
199,52 EUR s DPH |
