| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0013/12
|
Jumas Trade s.r.o. |
20.1.2012 |
711,43 EUR s DPH |
| BV0014/12
|
Slavomír Brtáň - DUOZ |
23.1.2012 |
214,22 EUR s DPH |
| BV0015/12
|
COOP Trenpek spol. s r.o. |
24.1.2012 |
223,40 EUR s DPH |
| BV0004/12
|
MABONEX SLOVAKIA |
5.1.2012 |
241,91 EUR s DPH |
| BV0005/12
|
MABONEX SLOVAKIA |
9.1.2012 |
9,60 EUR s DPH |
| BV0006/12
|
Slavomír Brtáň - DUOZ |
9.1.2012 |
121,54 EUR s DPH |
| BV0007/12
|
COOP Trenpek spol. s r.o. |
12.1.2012 |
180,43 EUR s DPH |
| BV0008/12
|
TRENC.VODOHOSP.SPOLOCNOST |
13.1.2012 |
475,51 EUR s DPH |
| BV0009/12
|
MABONEX SLOVAKIA |
13.1.2012 |
277,57 EUR s DPH |
| BV0010/12
|
MABONEX SLOVAKIA |
13.1.2012 |
33,26 EUR s DPH |
| BV0011/12
|
Slavomír Brtáň - DUOZ |
16.1.2012 |
205,18 EUR s DPH |
| BV0001/12
|
MAGNA E.A. |
4.1.2012 |
1 341,71 EUR s DPH |
| BV0002/12
|
Slovenský plyn.priemysel |
5.1.2012 |
2 338,00 EUR s DPH |
| BV0003/12
|
Slovenský plyn.priemysel |
4.1.2012 |
28,00 EUR s DPH |
| BV0436/11
|
Slovak telekom,a.s. |
10.1.2012 |
75,18 EUR s DPH |
| BV0429/11
|
Jumas Trade s.r.o. |
30.12.2011 |
871,00 EUR s DPH |
| BV0430/11
|
Vrátny Rastislav-V foto |
30.12.2011 |
143,80 EUR s DPH |
| BV0431/11
|
HELVYK ELEVATORS, s.r.o. |
5.1.2011 |
89,63 EUR s DPH |
| BV0432/11
|
TRENC.VODOHOSP.SPOLOCNOST |
5.1.2011 |
74,57 EUR s DPH |
| BV0433/11
|
Berendsen Textil Servis s.r.o. |
5.1.2012 |
28,02 EUR s DPH |
