| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230057/16
|
GC TECH Ing. Peter Gerši |
11.2.2016 |
70,20 EUR s DPH |
|
210048/16
|
DEMIFOOD s.r.o. |
11.2.2016 |
480,42 EUR s DPH |
|
210049/16
|
Perkins a.s. |
11.2.2016 |
3,62 EUR s DPH |
|
210050/16
|
Jumas Trade s.r.o. |
11.2.2016 |
625,32 EUR s DPH |
|
230055/16
|
HALIMEX |
11.2.2016 |
310,31 EUR s DPH |
|
230056/16
|
ASTERA, s.r.o. |
11.2.2016 |
281,16 EUR s DPH |
|
039/2016
|
Slovak Telekom, a.s. |
10.2.2016 |
296,14 EUR s DPH |
|
040/2016
|
Lindstrom s.r.o. |
10.2.2016 |
32,06 EUR s DPH |
|
041/2016
|
SPP - Slov.plyn.priemysel a.s. |
10.2.2016 |
881,48 EUR s DPH |
|
042/2016
|
JYSK s.r.o. |
10.2.2016 |
673,20 EUR s DPH |
|
043/2016
|
UPP s.r.o. |
10.2.2016 |
456,00 EUR s DPH |
|
044/2016
|
Poradca podnikateľa, spol. s r.o. |
10.2.2016 |
104,02 EUR s DPH |
|
045/2016
|
Krivánek Tibor - LM Alarm System |
10.2.2016 |
70,20 EUR s DPH |
|
047/2016
|
ERSAM s.r.o. |
10.2.2016 |
85,90 EUR s DPH |
|
048/2016
|
Slovak Telekom, a.s. |
10.2.2016 |
12,04 EUR s DPH |
|
230050/16
|
BIJODAR,s.r.o. |
10.2.2016 |
7,68 EUR s DPH |
|
230051/16
|
NOBA - SMOKER, s.r.o. |
10.2.2016 |
874,05 EUR s DPH |
|
230052/16
|
MON - Pribisova Monika |
10.2.2016 |
36,00 EUR s DPH |
|
046/2016
|
INTA, s.r.o. |
10.2.2016 |
28,80 EUR s DPH |
|
230053/16
|
Mabonex Slovakia s.r.o. |
10.2.2016 |
197,31 EUR s DPH |
|
230054/16
|
MON - Pribisova Monika |
10.2.2016 |
25,20 EUR s DPH |
|
280004/16
|
SEPOS v.s.o. Trenčín |
09.2.2016 |
272,04 EUR s DPH |
|
280005/16
|
Žembera Marián |
09.2.2016 |
55,93 EUR s DPH |
|
280006/16
|
Lindstrom s.r.o. |
09.2.2016 |
164,93 EUR s DPH |
|
210042/16
|
LACNEA Slovakia,s.r.o. |
08.2.2016 |
229,48 EUR s DPH |
|
210044/16
|
LACNEA Slovakia,s.r.o. |
08.2.2016 |
226,45 EUR s DPH |
|
036/2016
|
Slovak Telekom, a.s. |
08.2.2016 |
138,91 EUR s DPH |
|
037/2016
|
ŠEVT,a.s. |
08.2.2016 |
83,10 EUR s DPH |
|
038/2016
|
MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti |
08.2.2016 |
17,33 EUR s DPH |
|
210039/16
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
08.2.2016 |
22,43 EUR s DPH |
|
210040/16
|
Perkins a.s. |
08.2.2016 |
10,87 EUR s DPH |
|
210041/16
|
MON - Pribisova Monika |
08.2.2016 |
72,00 EUR s DPH |
|
230048/16
|
Mabonex Slovakia s.r.o. |
08.2.2016 |
145,46 EUR s DPH |
|
230049/16
|
Ryba Žilina spol. s r.o. |
08.2.2016 |
109,68 EUR s DPH |
|
230041/16
|
MON - Pribisova Monika |
05.2.2016 |
36,00 EUR s DPH |
|
230044/16
|
NOBA - SMOKER, s.r.o. |
05.2.2016 |
269,67 EUR s DPH |
|
230046/16
|
HALIMEX |
05.2.2016 |
249,54 EUR s DPH |
|
280003/16
|
PYROSLOVAKIA s.r.o. |
05.2.2016 |
222,24 EUR s DPH |
