| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BV0021/13
|
Slavomír Brtáň - DUOZ |
4.2.2013 |
146,04 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 |
