| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
212/2016
|
DUFALA Ján |
19.5.2016 |
9,80 EUR s DPH |
|
213/2016
|
Stredná umelecká škola |
19.5.2016 |
90,00 EUR s DPH |
|
214/2016
|
Stredná umelecká škola |
19.5.2016 |
90,00 EUR s DPH |
|
215/2016
|
MAGENTA, s.r.o. |
19.5.2016 |
53,57 EUR s DPH |
|
216/2016
|
KVETA s.r.o. |
19.5.2016 |
134,76 EUR s DPH |
|
230250/16
|
NOBA - SMOKER, s.r.o. |
19.5.2016 |
787,80 EUR s DPH |
|
210207/16
|
LACNEA Slovakia,s.r.o. |
19.5.2016 |
84,61 EUR s DPH |
|
210208/16
|
LACNEA Slovakia,s.r.o. |
19.5.2016 |
40,77 EUR s DPH |
|
210209/16
|
MILMARK Košťal Milan |
19.5.2016 |
272,21 EUR s DPH |
|
230247/16
|
HALIMEX |
19.5.2016 |
457,01 EUR s DPH |
|
280041/16
|
INTA, s.r.o. |
19.5.2016 |
28,80 EUR s DPH |
|
230248/16
|
Mabonex Slovakia s.r.o. |
19.5.2016 |
38,02 EUR s DPH |
|
280042/16
|
INTA, s.r.o. |
19.5.2016 |
28,80 EUR s DPH |
|
230249/16
|
Mabonex Slovakia s.r.o. |
19.5.2016 |
341,53 EUR s DPH |
|
210210/16
|
LACNEA Slovakia,s.r.o. |
19.5.2016 |
70,39 EUR s DPH |
|
210211/16
|
LACNEA Slovakia,s.r.o. |
19.5.2016 |
168,14 EUR s DPH |
|
210212/16
|
LACNEA Slovakia,s.r.o. |
19.5.2016 |
112,28 EUR s DPH |
|
230243/16
|
MON - Pribisova Monika |
18.5.2016 |
39,00 EUR s DPH |
|
210203/16
|
DEMIFOOD s.r.o. |
18.5.2016 |
369,96 EUR s DPH |
|
210204/16
|
Jumas Trade s.r.o. |
18.5.2016 |
546,44 EUR s DPH |
|
210205/16
|
LACNEA Slovakia,s.r.o. |
18.5.2016 |
76,26 EUR s DPH |
|
210206/16
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
18.5.2016 |
35,10 EUR s DPH |
|
230241/16
|
COOP TRENPEK, s.r.o. |
18.5.2016 |
89,42 EUR s DPH |
|
280038/16
|
Prekop Miroslav - AUTODIELŇA |
18.5.2016 |
33,60 EUR s DPH |
|
230242/16
|
Ryba Žilina spol. s r.o. |
18.5.2016 |
84,52 EUR s DPH |
|
280037/16
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2016 |
623,33 EUR s DPH |
|
210201/16
|
LACNEA Slovakia,s.r.o. |
17.5.2016 |
267,48 EUR s DPH |
|
210202/16
|
Perkins a.s. |
17.5.2016 |
52,80 EUR s DPH |
|
208/2016
|
V.A.J.A.K. spol. s r.o. |
16.5.2016 |
42,00 EUR s DPH |
|
209/2016
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2016 |
166,64 EUR s DPH |
|
210/2016
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2016 |
2 774,69 EUR s DPH |
|
210197/16
|
DEMIFOOD s.r.o. |
16.5.2016 |
475,93 EUR s DPH |
|
210198/16
|
AGROSUCA |
16.5.2016 |
104,87 EUR s DPH |
|
210199/16
|
PRIMA ŽILINA s.r.o |
16.5.2016 |
67,65 EUR s DPH |
|
210200/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
16.5.2016 |
127,01 EUR s DPH |
|
230239/16
|
LACNEA Slovakia,s.r.o. |
16.5.2016 |
1 083,89 EUR s DPH |
|
230240/16
|
Ryba Žilina spol. s r.o. |
16.5.2016 |
94,20 EUR s DPH |
|
230237/16
|
NOBA - SMOKER, s.r.o. |
13.5.2016 |
165,86 EUR s DPH |
|
230238/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
13.5.2016 |
129,02 EUR s DPH |
|
210196/16
|
MON - Pribisova Monika |
13.5.2016 |
60,00 EUR s DPH |
|
230232/16
|
MON - Pribisova Monika |
12.5.2016 |
45,00 EUR s DPH |
|
230235/16
|
Mabonex Slovakia s.r.o. |
12.5.2016 |
199,52 EUR s DPH |
|
230236/16
|
NOBA - SMOKER, s.r.o. |
12.5.2016 |
872,62 EUR s DPH |
|
206/2016
|
Slovenská pošta, a.s. |
12.5.2016 |
558,90 EUR s DPH |
|
207/2016
|
Mesto Trenčín |
12.5.2016 |
43,03 EUR s DPH |
|
230229/16
|
MON - Pribisova Monika |
12.5.2016 |
30,00 EUR s DPH |
|
230230/16
|
HO&PE FAMILY, s.r.o. |
12.5.2016 |
171,31 EUR s DPH |
|
230231/16
|
ASTERA, s.r.o. |
12.5.2016 |
92,45 EUR s DPH |
|
230233/16
|
Mabonex Slovakia s.r.o. |
12.5.2016 |
93,55 EUR s DPH |
|
230234/16
|
Mabonex Slovakia s.r.o. |
12.5.2016 |
279,00 EUR s DPH |
