| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230199/16
|
Mabonex Slovakia s.r.o. |
27.4.2016 |
68,54 EUR s DPH |
|
182/2016
|
ZSE Energia, a.s. |
27.4.2016 |
105,00 EUR s DPH |
|
210178/16
|
AGROSUCA |
27.4.2016 |
157,09 EUR s DPH |
|
181/2016
|
Šúry Peter |
26.4.2016 |
53,94 EUR s DPH |
|
230187/16
|
NOBA - SMOKER, s.r.o. |
25.4.2016 |
243,53 EUR s DPH |
|
230188/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
25.4.2016 |
32,29 EUR s DPH |
|
230189/16
|
Trombetta Slovakia, Pavol Fábik |
25.4.2016 |
45,38 EUR s DPH |
|
210177/16
|
LACNEA Slovakia,s.r.o. |
25.4.2016 |
100,81 EUR s DPH |
|
210176/16
|
Perkins a.s. |
25.4.2016 |
7,25 EUR s DPH |
|
210172/16
|
PRIMA ŽILINA s.r.o |
25.4.2016 |
83,15 EUR s DPH |
|
230186/16
|
Mabonex Slovakia s.r.o. |
22.4.2016 |
100,68 EUR s DPH |
|
230179/16
|
HELPFUL-Peter Bombek |
22.4.2016 |
106,13 EUR s DPH |
|
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 |
