| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
199/2016
|
MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti |
11.5.2016 |
17,33 EUR s DPH |
|
200/2016
|
MAFRA Slovakia, a.s. |
11.5.2016 |
99,50 EUR s DPH |
|
201/2016
|
Žembera Marián |
11.5.2016 |
230,38 EUR s DPH |
|
202/2016
|
ZSE Energia, a.s. |
11.5.2016 |
69,42 EUR s DPH |
|
203/2016
|
A.F.N. Cosmetics, s.r.o. |
11.5.2016 |
45,32 EUR s DPH |
|
204/2016
|
Slovak Telekom, a.s. |
11.5.2016 |
219,67 EUR s DPH |
|
205/2016
|
SPP - Slov.plyn.priemysel a.s. |
11.5.2016 |
230,11 EUR s DPH |
|
210191/16
|
DORSA sro Nové Mesto nad Váhom |
10.5.2016 |
187,50 EUR s DPH |
|
210192/16
|
LACNEA Slovakia,s.r.o. |
10.5.2016 |
197,02 EUR s DPH |
|
210193/16
|
LACNEA Slovakia,s.r.o. |
10.5.2016 |
160,64 EUR s DPH |
|
210194/16
|
HALIMEX |
10.5.2016 |
500,12 EUR s DPH |
|
210195/16
|
LACNEA Slovakia,s.r.o. |
10.5.2016 |
192,38 EUR s DPH |
|
230228/16
|
TerraVeg, s.r.o. |
10.5.2016 |
51,41 EUR s DPH |
|
280031/16
|
DMT servis, s.r.o. |
09.5.2016 |
542,39 EUR s DPH |
|
280036/16
|
KUKUČOVA Zuzana Mgr. |
09.5.2016 |
599,00 EUR s DPH |
|
210188/16
|
LACNEA Slovakia,s.r.o. |
09.5.2016 |
162,97 EUR s DPH |
|
210189/16
|
LACNEA Slovakia,s.r.o. |
09.5.2016 |
183,89 EUR s DPH |
|
210190/16
|
MILMARK Košťal Milan |
09.5.2016 |
32,98 EUR s DPH |
|
230222/16
|
Zeelandia s.r.o. |
09.5.2016 |
86,54 EUR s DPH |
|
230223/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
09.5.2016 |
353,81 EUR s DPH |
|
230224/16
|
NOBA - SMOKER, s.r.o. |
09.5.2016 |
497,41 EUR s DPH |
|
230225/16
|
HALIMEX |
09.5.2016 |
228,49 EUR s DPH |
|
230226/16
|
Mabonex Slovakia s.r.o. |
09.5.2016 |
88,02 EUR s DPH |
|
230227/16
|
Ryba Žilina spol. s r.o. |
09.5.2016 |
58,08 EUR s DPH |
|
198/2016
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
09.5.2016 |
10,00 EUR s DPH |
|
210187/16
|
PRIMA ŽILINA s.r.o |
06.5.2016 |
65,93 EUR s DPH |
|
280035/16
|
Bolek Stanislav |
06.5.2016 |
1 389,02 EUR s DPH |
|
210186/16
|
AGROSUCA |
05.5.2016 |
45,34 EUR s DPH |
|
280034/16
|
Schindler výťahy a eskalátory a.s. |
05.5.2016 |
19,92 EUR s DPH |
|
193/2016
|
Trenčiansky samosprávny kraj |
05.5.2016 |
252,98 EUR s DPH |
|
194/2016
|
Slovak Telekom, a.s. |
05.5.2016 |
153,66 EUR s DPH |
|
230215/16
|
ZELIREND s.r.o. |
05.5.2016 |
263,87 EUR s DPH |
|
230216/16
|
Kubo Slovakia, s.r.o. |
05.5.2016 |
349,06 EUR s DPH |
|
230217/16
|
HALIMEX |
05.5.2016 |
55,84 EUR s DPH |
|
230218/16
|
ZELIREND s.r.o. |
05.5.2016 |
43,60 EUR s DPH |
|
230219/16
|
Tradičná pekáreň s.r.o. |
05.5.2016 |
259,54 EUR s DPH |
|
230220/16
|
COOP TRENPEK, s.r.o. |
05.5.2016 |
49,68 EUR s DPH |
|
230221/16
|
T-FORNAX s.r.o. |
05.5.2016 |
64,43 EUR s DPH |
