| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210066/16
|
LACNEA Slovakia,s.r.o. |
22.2.2016 |
296,37 EUR s DPH |
|
230067/16
|
NOBA - SMOKER, s.r.o. |
22.2.2016 |
396,64 EUR s DPH |
|
230069/16
|
NOBA - SMOKER, s.r.o. |
22.2.2016 |
632,45 EUR s DPH |
|
230070/16
|
MON - Pribisova Monika |
22.2.2016 |
36,00 EUR s DPH |
|
210067/16
|
DEMIFOOD s.r.o. |
22.2.2016 |
528,18 EUR s DPH |
|
210064/16
|
DRINK TN |
22.2.2016 |
157,62 EUR s DPH |
|
230066/16
|
Mabonex Slovakia s.r.o. |
22.2.2016 |
43,68 EUR s DPH |
|
230068/16
|
Ryba Žilina spol. s r.o. |
22.2.2016 |
284,14 EUR s DPH |
|
059/2016
|
Regionálne združenie miest a obcí stredného Považia |
19.2.2016 |
56,00 EUR s DPH |
|
061/2016
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
19.2.2016 |
240,00 EUR s DPH |
|
062/2016
|
Wela-porcelán s.r.o. |
19.2.2016 |
317,66 EUR s DPH |
|
063/2016
|
Coffee Sheep s.r.o. |
19.2.2016 |
40,50 EUR s DPH |
|
064/2016
|
Stredná umelecká škola |
19.2.2016 |
90,00 EUR s DPH |
|
210056/16
|
DEMIFOOD s.r.o. |
17.2.2016 |
722,47 EUR s DPH |
|
210057/16
|
LACNEA Slovakia,s.r.o. |
17.2.2016 |
81,05 EUR s DPH |
|
210058/16
|
LACNEA Slovakia,s.r.o. |
17.2.2016 |
348,30 EUR s DPH |
|
210059/16
|
LACNEA Slovakia,s.r.o. |
17.2.2016 |
108,83 EUR s DPH |
|
210062/16
|
AGROSUCA |
17.2.2016 |
137,21 EUR s DPH |
|
058/2016
|
Schindler výťahy a eskalátory a.s. |
17.2.2016 |
92,35 EUR s DPH |
|
210060/16
|
LACNEA Slovakia,s.r.o. |
17.2.2016 |
133,47 EUR s DPH |
|
210061/16
|
LACNEA Slovakia,s.r.o. |
17.2.2016 |
85,94 EUR s DPH |
|
210054/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
16.2.2016 |
116,12 EUR s DPH |
|
210055/16
|
HALIMEX |
16.2.2016 |
661,99 EUR s DPH |
|
280008/16
|
Schindler výťahy a eskalátory a.s. |
16.2.2016 |
19,92 EUR s DPH |
|
054/2016
|
ZSE Energia, a.s. |
16.2.2016 |
292,60 EUR s DPH |
|
230065/16
|
HALIMEX |
16.2.2016 |
8,56 EUR s DPH |
|
055/2016
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2016 |
72,92 EUR s DPH |
|
056/2016
|
PORADCA s.r.o. |
16.2.2016 |
24,90 EUR s DPH |
|
057/2016
|
URSI - MONT. s.r.o. |
16.2.2016 |
3 347,00 EUR s DPH |
|
230064/16
|
LACNEA Slovakia,s.r.o. |
16.2.2016 |
905,91 EUR s DPH |
|
210052/16
|
Jumas Trade s.r.o. |
15.2.2016 |
398,99 EUR s DPH |
|
210053/16
|
LACNEA Slovakia,s.r.o. |
15.2.2016 |
107,16 EUR s DPH |
|
280010/16
|
INTA, s.r.o. |
15.2.2016 |
28,80 EUR s DPH |
|
280007/16
|
Trenčianske vodárne a kanalizácie a.s. |
15.2.2016 |
616,52 EUR s DPH |
|
230058/16
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
15.2.2016 |
329,69 EUR s DPH |
|
230059/16
|
HELPFUL-Peter Bombek |
15.2.2016 |
250,61 EUR s DPH |
|
230061/16
|
Mabonex Slovakia s.r.o. |
15.2.2016 |
120,12 EUR s DPH |
|
230062/16
|
HALIMEX |
15.2.2016 |
9,46 EUR s DPH |
|
053/2016
|
Šúry Peter |
15.2.2016 |
272,65 EUR s DPH |
|
230060/16
|
Ryba Žilina spol. s r.o. |
15.2.2016 |
99,95 EUR s DPH |
|
230063/16
|
COOP TRENPEK, s.r.o. |
15.2.2016 |
94,39 EUR s DPH |
|
210043/16
|
LACNEA Slovakia,s.r.o. |
12.2.2016 |
384,59 EUR s DPH |
|
051/2016
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2016 |
2 271,64 EUR s DPH |
|
052/2016
|
Slovak Telekom, a.s. |
12.2.2016 |
1 371,96 EUR s DPH |
|
049/2016
|
Slovenská pošta, a.s. |
11.2.2016 |
145,20 EUR s DPH |
|
050/2016
|
Jozef Igaz - Tlačivá-papier |
11.2.2016 |
54,00 EUR s DPH |
|
210045/16
|
PRIMA ŽILINA s.r.o |
11.2.2016 |
68,61 EUR s DPH |
|
210046/16
|
MILMARK Košťal Milan |
11.2.2016 |
219,07 EUR s DPH |
|
210047/16
|
AGROSUCA |
11.2.2016 |
51,00 EUR s DPH |
|
210051/16
|
LACNEA Slovakia,s.r.o. |
11.2.2016 |
174,15 EUR s DPH |
