| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0219/12 |
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2012 |
428,98 EUR s DPH |
| BV0220/12 |
MABONEX SLOVAKIA |
20.7.2012 |
421,61 EUR s DPH |
| BV0221/12 |
Jumas Trade s.r.o. |
20.7.2012 |
646,44 EUR s DPH |
| BV0222/12 |
MABONEX SLOVAKIA |
23.7.2012 |
25,92 EUR s DPH |
| BV0223/12 |
Slavomír Brtáň - DUOZ |
23.7.2012 |
340,49 EUR s DPH |
| BV0213/12 |
Slovak telekom,a.s. |
12.7.2012 |
39,10 EUR s DPH |
| BV0214/12 |
Slovak telekom,a.s. |
12.7.2012 |
3,38 EUR s DPH |
| BV0215/12 |
COOP Trenpek spol. s r.o. |
12.7.2012 |
178,32 EUR s DPH |
| BV0207/12 |
Slovenský plyn.priemysel |
10.7.2012 |
2 338,00 EUR s DPH |
| BV0208/12 |
Slovenský plyn.priemysel |
10.7.2012 |
28,00 EUR s DPH |
| BV0209/12 |
MABONEX SLOVAKIA |
10.7.2012 |
373,04 EUR s DPH |
| BV0210/12 |
Slavomír Brtáň - DUOZ |
10.7.2012 |
238,27 EUR s DPH |
| BV0211/12 |
Jumas Trade s.r.o. |
11.7.2012 |
425,58 EUR s DPH |
| BV0212/12 |
Slovak telekom,a.s. |
11.7.2012 |
78,02 EUR s DPH |
| BV0199/12 |
COOP Trenpek spol. s r.o. |
4.7.2012 |
204,85 EUR s DPH |
| BV0200/12 |
Jakub Ilavský s.r.o. Mäsovýroba |
4.7.2012 |
86,03 EUR s DPH |
| BV0201/12 |
Berendsen Textil Servis s.r.o. |
4.7.2012 |
23,57 EUR s DPH |
| BV0202/12 |
TRENC.VODOHOSP.SPOLOCNOST |
6.7.2012 |
71,96 EUR s DPH |
| BV0203/12 |
Bc.Rudolf Rzavský |
9.7.2012 |
199,14 EUR s DPH |
| BV0204/12 |
HELVYK ELEVATORS, s.r.o. |
9.7.2012 |
89,63 EUR s DPH |
