| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210280/16
|
LACNEA Slovakia,s.r.o. |
29.6.2016 |
231,22 EUR s DPH |
|
266/2016
|
ŠEVT,a.s. |
28.6.2016 |
353,08 EUR s DPH |
|
267/2016
|
SEPOS v.s.o. Trenčín |
28.6.2016 |
100,26 EUR s DPH |
|
230319/16
|
HALIMEX |
28.6.2016 |
417,28 EUR s DPH |
|
230320/16
|
GC TECH Ing. Peter Gerši |
28.6.2016 |
10,49 EUR s DPH |
|
262/2016
|
Zväz hotelov a reštaurácií SR |
28.6.2016 |
158,00 EUR s DPH |
|
263/2016
|
TFA SLOVAKIA, s.r.o. |
28.6.2016 |
135,00 EUR s DPH |
|
261/2016
|
VYPA SK, s.r.o. |
28.6.2016 |
20,95 EUR s DPH |
|
264/2016
|
SEPOS v.s.o. Trenčín |
28.6.2016 |
413,40 EUR s DPH |
|
265/2016
|
SEPOS v.s.o. Trenčín |
28.6.2016 |
438,60 EUR s DPH |
|
210274/16
|
MON - Pribisova Monika |
27.6.2016 |
41,40 EUR s DPH |
|
230317/16
|
Mabonex Slovakia s.r.o. |
27.6.2016 |
357,06 EUR s DPH |
|
210275/16
|
LACNEA Slovakia,s.r.o. |
27.6.2016 |
87,09 EUR s DPH |
|
230318/16
|
HO&PE FAMILY, s.r.o. |
27.6.2016 |
183,02 EUR s DPH |
|
280054/16
|
Lindstrom s.r.o. |
27.6.2016 |
150,38 EUR s DPH |
|
258/2016
|
GC TECH Ing. Peter Gerši |
27.6.2016 |
36,80 EUR s DPH |
|
230316/16
|
NOBA - SMOKER, s.r.o. |
27.6.2016 |
239,84 EUR s DPH |
|
260/2016
|
Raabe, s.r.o. |
27.6.2016 |
44,95 EUR s DPH |
|
210273/16
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
27.6.2016 |
18,88 EUR s DPH |
|
210276/16
|
LACNEA Slovakia,s.r.o. |
27.6.2016 |
97,42 EUR s DPH |
|
257/2016
|
ZSE Energia, a.s. |
27.6.2016 |
105,00 EUR s DPH |
|
259/2016
|
Lindstrom s.r.o. |
27.6.2016 |
74,11 EUR s DPH |
|
210272/16
|
LACNEA Slovakia,s.r.o. |
23.6.2016 |
259,41 EUR s DPH |
|
210270/16
|
LACNEA Slovakia,s.r.o. |
23.6.2016 |
188,48 EUR s DPH |
|
210267/16
|
Jumas Trade s.r.o. |
23.6.2016 |
584,65 EUR s DPH |
|
210268/16
|
DEMIFOOD s.r.o. |
23.6.2016 |
237,61 EUR s DPH |
|
210269/16
|
PRIMA ŽILINA s.r.o |
23.6.2016 |
76,37 EUR s DPH |
|
210271/16
|
Perkins a.s. |
23.6.2016 |
37,08 EUR s DPH |
|
254/2016
|
VYPA SK, s.r.o. |
23.6.2016 |
330,00 EUR s DPH |
|
256/2016
|
MAFRA Slovakia, a.s. |
23.6.2016 |
17,40 EUR s DPH |
|
230312/16
|
MON - Pribisova Monika |
22.6.2016 |
17,85 EUR s DPH |
|
230314/16
|
COOP TRENPEK, s.r.o. |
22.6.2016 |
49,68 EUR s DPH |
|
230315/16
|
Ryba Žilina spol. s r.o. |
22.6.2016 |
46,68 EUR s DPH |
|
280053/16
|
Trenčianske vodárne a kanalizácie a.s. |
22.6.2016 |
603,16 EUR s DPH |
|
230311/16
|
NOBA - SMOKER, s.r.o. |
22.6.2016 |
127,61 EUR s DPH |
|
230313/16
|
MON - Pribisova Monika |
22.6.2016 |
25,50 EUR s DPH |
|
210266/16
|
AGROSUCA |
21.6.2016 |
185,70 EUR s DPH |
|
210265/16
|
LACNEA Slovakia,s.r.o. |
20.6.2016 |
195,61 EUR s DPH |
|
230308/16
|
HALIMEX |
20.6.2016 |
809,47 EUR s DPH |
|
230309/16
|
LACNEA Slovakia,s.r.o. |
20.6.2016 |
1 319,12 EUR s DPH |
|
230310/16
|
Ryba Žilina spol. s r.o. |
20.6.2016 |
62,64 EUR s DPH |
|
210264/16
|
LACNEA Slovakia,s.r.o. |
20.6.2016 |
92,39 EUR s DPH |
|
280052/16
|
Trombetta Slovakia, Pavol Fábik |
20.6.2016 |
195,00 EUR s DPH |
|
230307/16
|
Zeelandia s.r.o. |
20.6.2016 |
12,77 EUR s DPH |
|
210263/16
|
LACNEA Slovakia,s.r.o. |
17.6.2016 |
260,70 EUR s DPH |
|
248/2016
|
INTA, s.r.o. |
17.6.2016 |
124,80 EUR s DPH |
|
280051/16
|
INTA, s.r.o. |
16.6.2016 |
38,40 EUR s DPH |
|
250/2016
|
Trenčianske vodárne a kanalizácie a.s. |
16.6.2016 |
2 634,07 EUR s DPH |
|
251/2016
|
Trenčianske vodárne a kanalizácie a.s. |
16.6.2016 |
164,06 EUR s DPH |
|
230304/16
|
COOP TRENPEK, s.r.o. |
15.6.2016 |
44,71 EUR s DPH |
