| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0027/11 |
COOP Trenpek spol. s r.o. |
2.2.2011 |
216,98 EUR s DPH |
| BV0028/11 |
Berendsen Textil Servis s.r.o. |
2.2.2011 |
21,12 EUR s DPH |
| BV0029/11 |
Slovak Telecom a.s. |
3.2.2011 |
30,96 EUR s DPH |
| BV0017/11 |
COOP Trenpek spol. s r.o. |
22.1.2011 |
214,85 EUR s DPH |
| BV0018/11 |
DEMIFOOD veľkosklad potr. |
20.1.2011 |
58,93 EUR s DPH |
| BV0019/11 |
MABONEX SLOVAKIA |
21.1.2011 |
487,67 EUR s DPH |
| BV0020/11 |
Slavomír Brtáň - DUOZ |
23.1.2011 |
227,72 EUR s DPH |
| BV0021/11 |
Jumas Trade s.r.o. |
31.1.2011 |
461,87 EUR s DPH |
| BV0022/11 |
Studená kuchyna Viliam Slezák, s.r.o |
31.1.2011 |
31,75 EUR s DPH |
| BV0023/11 |
PPFARM, s.r.o. |
31.1.2011 |
18,18 EUR s DPH |
| BV0024/11 |
MABONEX SLOVAKIA |
31.1.2011 |
422,03 EUR s DPH |
| BV0025/11 |
HELVYK ELEVATORS, s.r.o. |
2.2.2011 |
89,63 EUR s DPH |
| BV0014/11 |
PPFARM, s.r.o. |
20.1.2011 |
21,82 EUR s DPH |
| BV0015/11 |
Bidvest Slovakia s.r.o. |
20.1.2011 |
77,04 EUR s DPH |
| BV0016/11 |
MABONEX SLOVAKIA |
20.1.2011 |
794,52 EUR s DPH |
| BV0009/11 |
COOP Trenpek spol. s r.o. |
18.1.2011 |
12,28 EUR s DPH |
| BV0010/11 |
GEVIS s.r.o. |
18.1.2011 |
135,79 EUR s DPH |
| BV0011/11 |
DEMIFOOD veľkosklad potr. |
18.1.2011 |
22,42 EUR s DPH |
| BV0012/11 |
Jumas Trade s.r.o. |
20.1.2011 |
1 064,02 EUR s DPH |
| BV0013/11 |
Slavomír Brtáň - DUOZ |
20.1.2011 |
331,44 EUR s DPH |
