| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230305/16
|
Mabonex Slovakia s.r.o. |
15.6.2016 |
393,22 EUR s DPH |
|
230306/16
|
Mabonex Slovakia s.r.o. |
15.6.2016 |
154,97 EUR s DPH |
|
210261/16
|
LACNEA Slovakia,s.r.o. |
15.6.2016 |
269,44 EUR s DPH |
|
210262/16
|
AGROSUCA |
15.6.2016 |
46,76 EUR s DPH |
|
249/2016
|
PETIT PRESS,a.s. |
15.6.2016 |
146,25 EUR s DPH |
|
246/2016
|
ILLE Papier-Servis SK spol.s r.o. |
14.6.2016 |
245,71 EUR s DPH |
|
247/2016
|
Slovenská pošta, a.s. |
14.6.2016 |
344,15 EUR s DPH |
|
230302/16
|
NOBA - SMOKER, s.r.o. |
14.6.2016 |
208,85 EUR s DPH |
|
230303/16
|
MON - Pribisova Monika |
14.6.2016 |
17,85 EUR s DPH |
|
210259/16
|
Perkins a.s. |
14.6.2016 |
3,62 EUR s DPH |
|
210258/16
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
14.6.2016 |
24,86 EUR s DPH |
|
210260/16
|
LACNEA Slovakia,s.r.o. |
14.6.2016 |
204,79 EUR s DPH |
|
280050/16
|
ANTES GROUP s.r.o. |
13.6.2016 |
14,96 EUR s DPH |
|
210255/16
|
PRIMA ŽILINA s.r.o |
13.6.2016 |
64,41 EUR s DPH |
|
210256/16
|
DEMIFOOD s.r.o. |
13.6.2016 |
556,51 EUR s DPH |
|
210257/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
13.6.2016 |
90,72 EUR s DPH |
|
230301/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
13.6.2016 |
247,97 EUR s DPH |
|
280049/16
|
Tibor Jacko |
13.6.2016 |
325,20 EUR s DPH |
|
210253/16
|
LACNEA Slovakia,s.r.o. |
13.6.2016 |
324,93 EUR s DPH |
|
210254/16
|
HALIMEX |
13.6.2016 |
675,23 EUR s DPH |
|
210247/16
|
Jumas Trade s.r.o. |
10.6.2016 |
455,33 EUR s DPH |
|
210252/16
|
AGROSUCA |
10.6.2016 |
56,87 EUR s DPH |
|
230295/16
|
NOBA - SMOKER, s.r.o. |
10.6.2016 |
577,80 EUR s DPH |
|
230297/16
|
TerraVeg, s.r.o. |
10.6.2016 |
51,41 EUR s DPH |
|
230296/16
|
ASTERA, s.r.o. |
10.6.2016 |
186,61 EUR s DPH |
|
230298/16
|
Ryba Žilina spol. s r.o. |
10.6.2016 |
32,16 EUR s DPH |
|
230299/16
|
HO&PE FAMILY, s.r.o. |
10.6.2016 |
132,52 EUR s DPH |
|
230300/16
|
HO&PE FAMILY, s.r.o. |
10.6.2016 |
224,47 EUR s DPH |
|
253/2016
|
MP Education, s.r.o. |
09.6.2016 |
78,00 EUR s DPH |
|
210249/16
|
Perkins a.s. |
09.6.2016 |
7,25 EUR s DPH |
|
210250/16
|
DEMIFOOD s.r.o. |
09.6.2016 |
251,50 EUR s DPH |
|
210251/16
|
MON - Pribisova Monika |
09.6.2016 |
51,00 EUR s DPH |
|
243/2016
|
Stredná umelecká škola |
09.6.2016 |
90,00 EUR s DPH |
|
244/2016
|
SPP - Slov.plyn.priemysel a.s. |
09.6.2016 |
618,94 EUR s DPH |
|
245/2016
|
ZSE Energia, a.s. |
09.6.2016 |
64,72 EUR s DPH |
|
210245/16
|
LACNEA Slovakia,s.r.o. |
09.6.2016 |
129,34 EUR s DPH |
|
210246/16
|
Trombetta Slovakia, Pavol Fábik |
09.6.2016 |
242,64 EUR s DPH |
|
210248/16
|
MILMARK Košťal Milan |
09.6.2016 |
90,40 EUR s DPH |
|
280048/16
|
Bolek Stanislav |
08.6.2016 |
87,64 EUR s DPH |
|
230294/16
|
MON - Pribisova Monika |
08.6.2016 |
38,25 EUR s DPH |
|
210240/16
|
LACNEA Slovakia,s.r.o. |
08.6.2016 |
107,99 EUR s DPH |
|
241/2016
|
Prekop Miroslav - AUTODIELŇA |
08.6.2016 |
244,22 EUR s DPH |
|
210242/16
|
LACNEA Slovakia,s.r.o. |
08.6.2016 |
154,34 EUR s DPH |
|
242/2016
|
Slovak Telekom, a.s. |
08.6.2016 |
226,68 EUR s DPH |
|
210243/16
|
DORSA sro Nové Mesto nad Váhom |
08.6.2016 |
187,50 EUR s DPH |
|
210244/16
|
Perkins a.s. |
08.6.2016 |
3,62 EUR s DPH |
|
240/2016
|
Tibor Jacko |
08.6.2016 |
162,60 EUR s DPH |
|
230292/16
|
MON - Pribisova Monika |
08.6.2016 |
17,85 EUR s DPH |
|
230293/16
|
Mabonex Slovakia s.r.o. |
08.6.2016 |
343,47 EUR s DPH |
|
210241/16
|
LACNEA Slovakia,s.r.o. |
08.6.2016 |
117,36 EUR s DPH |
