| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230180/16
|
HALIMEX |
22.4.2016 |
708,68 EUR s DPH |
|
230181/16
|
Zeelandia s.r.o. |
22.4.2016 |
152,36 EUR s DPH |
|
230182/16
|
GurmEko s.r.o. |
22.4.2016 |
118,77 EUR s DPH |
|
230183/16
|
ASTERA, s.r.o. |
22.4.2016 |
323,35 EUR s DPH |
|
210170/16
|
HALIMEX |
22.4.2016 |
609,91 EUR s DPH |
|
230185/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
22.4.2016 |
318,82 EUR s DPH |
|
230184/16
|
HO&PE FAMILY, s.r.o. |
22.4.2016 |
-38,03 EUR s DPH |
|
210171/16
|
LACNEA Slovakia,s.r.o. |
22.4.2016 |
127,72 EUR s DPH |
|
210169/16
|
Perkins a.s. |
22.4.2016 |
7,25 EUR s DPH |
|
165/2016
|
ZSE Energia, a.s. |
21.4.2016 |
296,43 EUR s DPH |
|
174/2016
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
21.4.2016 |
344,95 EUR s DPH |
|
175/2016
|
Prekop Miroslav - AUTODIELŇA |
21.4.2016 |
223,13 EUR s DPH |
|
176/2016
|
ILLE Papier-Servis SK spol.s r.o. |
21.4.2016 |
327,61 EUR s DPH |
|
177/2016
|
Raabe, s.r.o. |
21.4.2016 |
46,35 EUR s DPH |
|
178/2016
|
COLD,s.r.o. Chladiaca a klimatizačná technika |
21.4.2016 |
51,90 EUR s DPH |
|
179/2016
|
KANTORKA, n.o. |
21.4.2016 |
20,00 EUR s DPH |
|
180/2016
|
Obec Trenčianska Turná |
21.4.2016 |
56,42 EUR s DPH |
|
210166/16
|
DEMIFOOD s.r.o. |
21.4.2016 |
428,99 EUR s DPH |
|
210167/16
|
LACNEA Slovakia,s.r.o. |
21.4.2016 |
282,31 EUR s DPH |
|
210168/16
|
LACNEA Slovakia,s.r.o. |
21.4.2016 |
70,98 EUR s DPH |
|
210165/16
|
AGROSUCA |
21.4.2016 |
110,89 EUR s DPH |
|
280028/16
|
Losonszký Atila |
21.4.2016 |
60,00 EUR s DPH |
|
230172/16
|
MON - Pribisova Monika |
20.4.2016 |
54,00 EUR s DPH |
|
230173/16
|
Mabonex Slovakia s.r.o. |
20.4.2016 |
274,37 EUR s DPH |
|
230174/16
|
Mabonex Slovakia s.r.o. |
20.4.2016 |
10,86 EUR s DPH |
|
230175/16
|
MON - Pribisova Monika |
20.4.2016 |
43,20 EUR s DPH |
|
230176/16
|
Mabonex Slovakia s.r.o. |
20.4.2016 |
77,08 EUR s DPH |
|
230177/16
|
Mabonex Slovakia s.r.o. |
20.4.2016 |
209,72 EUR s DPH |
|
230178/16
|
TerraVeg, s.r.o. |
20.4.2016 |
51,41 EUR s DPH |
|
230170/16
|
COFEE SHEEP s.r.o. |
19.4.2016 |
50,39 EUR s DPH |
|
230171/16
|
NOBA - SMOKER, s.r.o. |
19.4.2016 |
925,45 EUR s DPH |
|
210164/16
|
LACNEA Slovakia,s.r.o. |
19.4.2016 |
260,64 EUR s DPH |
|
210160/16
|
LACNEA Slovakia,s.r.o. |
19.4.2016 |
264,49 EUR s DPH |
|
210161/16
|
Kipa |
19.4.2016 |
247,46 EUR s DPH |
|
210162/16
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
19.4.2016 |
124,28 EUR s DPH |
|
210163/16
|
LACNEA Slovakia,s.r.o. |
19.4.2016 |
225,90 EUR s DPH |
|
280027/16
|
INTA, s.r.o. |
19.4.2016 |
78,00 EUR s DPH |
|
210158/16
|
MON - Pribisova Monika |
19.4.2016 |
72,00 EUR s DPH |
|
280029/16
|
YVES SOTECO |
18.4.2016 |
97,78 EUR s DPH |
|
210157/16
|
DRINK TN |
18.4.2016 |
126,13 EUR s DPH |
|
230168/16
|
Mabonex Slovakia s.r.o. |
18.4.2016 |
398,48 EUR s DPH |
|
230169/16
|
HO&PE FAMILY, s.r.o. |
18.4.2016 |
366,61 EUR s DPH |
|
172/2016
|
Miroslav Prvý |
18.4.2016 |
156,18 EUR s DPH |
|
173/2016
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2016 |
329,51 EUR s DPH |
|
156/2016
|
T-FORNAX s.r.o. |
18.4.2016 |
63,32 EUR s DPH |
|
210156/16
|
Jumas Trade s.r.o. |
18.4.2016 |
502,02 EUR s DPH |
|
210159/16
|
Perkins a.s. |
18.4.2016 |
52,80 EUR s DPH |
|
210147/16
|
LACNEA Slovakia,s.r.o. |
15.4.2016 |
80,51 EUR s DPH |
|
210148/16
|
HALIMEX |
15.4.2016 |
492,41 EUR s DPH |
|
210153/16
|
DORSA sro Nové Mesto nad Váhom |
15.4.2016 |
187,50 EUR s DPH |
