| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0126/11 |
Studená kuchyna Viliam Slezák, s.r.o |
28.4.2011 |
31,20 EUR s DPH |
| BV0110/11 |
MABONEX SLOVAKIA |
5.4.2011 |
655,52 EUR s DPH |
| BV0111/11 |
MAGNA E.A. |
5.4.2011 |
1 626,06 EUR s DPH |
| BV0112/11 |
MABONEX SLOVAKIA |
6.4.2011 |
17,35 EUR s DPH |
| BV0113/11 |
DEMIFOOD veľkosklad potr. |
7.4.2011 |
20,33 EUR s DPH |
| BV0114/11 |
Jumas Trade s.r.o. |
11.4.2011 |
710,58 EUR s DPH |
| BV0115/11 |
Slavomír Brtáň - DUOZ |
11.4.2011 |
343,26 EUR s DPH |
| BV0116/11 |
DEMIFOOD veľkosklad potr. |
11.4.2011 |
20,33 EUR s DPH |
| BV0117/11 |
MABONEX SLOVAKIA |
11.4.2011 |
429,16 EUR s DPH |
| BV0118/11 |
COOP Trenpek spol. s r.o. |
12.4.2011 |
220,74 EUR s DPH |
| BV0103/11 |
COOP Trenpek spol. s r.o. |
4.4.2011 |
241,43 EUR s DPH |
| BV0104/11 |
Slovak Telecom a.s. |
7.4.2011 |
32,62 EUR s DPH |
| BV0105/11 |
Slovak Telecom a.s. |
7.4.2011 |
2,53 EUR s DPH |
| BV0106/11 |
Berendsen Textil Servis s.r.o. |
8.4.2011 |
20,29 EUR s DPH |
| BV0107/11 |
RM GASTRO - JAZ s.r.o. |
8.4.2011 |
104,26 EUR s DPH |
| BV0108/11 |
Slovenský plyn.priemysel |
5.4.2011 |
28,00 EUR s DPH |
| BV0109/11 |
Slovenský plyn.priemysel |
5.4.2011 |
1 757,00 EUR s DPH |
| BV0101/11 |
Slavomír Brtáň - DUOZ |
4.4.2011 |
323,65 EUR s DPH |
| BV0102/11 |
Jumas Trade s.r.o. |
4.4.2011 |
1 229,14 EUR s DPH |
| BV0092/11 |
MABONEX SLOVAKIA |
25.3.2011 |
594,36 EUR s DPH |
