| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0391/13 |
COOP TRENPEK s,r.o |
3.1.2014 |
173,88 EUR s DPH |
| 0370/13 |
AG FOODS SK s.r.o. |
18.12.2013 |
100,98 EUR s DPH |
| 0385/13 |
FIREX SLOVAKIA s. r. o. |
23.12.2013 |
337,78 EUR s DPH |
| 0383/13 |
Bidvest Slovakia s.r.o. |
23.12.2013 |
295,44 EUR s DPH |
| 0384/13 |
COOP TRENPEK s,r.o |
27.12.2013 |
171,05 EUR s DPH |
| 0381/13 |
MEVA-SK, s.r.o. Rožňava |
20.12.2013 |
504,00 EUR s DPH |
| 0382/13 |
Slávka Humelová - predajňa PRAKTIK |
20.12.2013 |
247,70 EUR s DPH |
| 0375/13 |
Belanský V.Ing.-BaB Bratia Bel |
19.12.2013 |
191,87 EUR s DPH |
| 0376/13 |
Ludoprint |
19.12.2013 |
104,97 EUR s DPH |
| 0377/13 |
Miloš Melicher - DOMEX |
19.12.2013 |
133,54 EUR s DPH |
| 0378/13 |
Drogeria Tomanec |
20.12.2013 |
30,60 EUR s DPH |
| 0379/13 |
Bidvest Slovakia s.r.o. |
20.12.2013 |
86,94 EUR s DPH |
| 0380/13 |
Maršálek Peter-MABYT |
20.12.2013 |
973,50 EUR s DPH |
| 0368/13 |
Bidvest Slovakia s.r.o. |
16.12.2013 |
161,86 EUR s DPH |
| 0369/13 |
DEMIFOOD veľkosklad potr. |
18.12.2013 |
211,14 EUR s DPH |
| 0371/13 |
Studená kuchyňa Viliam Slezák |
18.12.2013 |
62,40 EUR s DPH |
| 0372/13 |
Medina Anna Nemcová |
18.12.2013 |
497,50 EUR s DPH |
| 0373/13 |
B.L.C.SLOVAKIA s.r.o. |
19.12.2013 |
792,00 EUR s DPH |
| 0374/13 |
RM GASTRO - JAZ s.r.o. |
19.12.2013 |
57,36 EUR s DPH |
| 0363/13 |
Sepos v.o.s. |
12.12.2013 |
345,48 EUR s DPH |
