| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230440/15
|
COOP TRENPEK, s.r.o. |
17.12.2015 |
119,23 EUR s DPH |
|
230441/15
|
HALIMEX |
17.12.2015 |
355,07 EUR s DPH |
|
230442/15
|
Ryba Žilina spol. s r.o. |
17.12.2015 |
73,56 EUR s DPH |
|
230443/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
17.12.2015 |
22,68 EUR s DPH |
|
480/2015
|
GC TECH Ing. Peter Gerši |
17.12.2015 |
333,16 EUR s DPH |
|
481/2015
|
ERSAM s.r.o. |
17.12.2015 |
73,06 EUR s DPH |
|
483/2015
|
INTA, s.r.o. |
17.12.2015 |
38,40 EUR s DPH |
|
484/2015
|
ILLE Papier-Servis SK spol.s r.o. |
17.12.2015 |
327,61 EUR s DPH |
|
485/2015
|
Dušan Vranák |
17.12.2015 |
353,05 EUR s DPH |
|
486/2015
|
Dušan Vranák |
17.12.2015 |
302,62 EUR s DPH |
|
230444/15
|
MON - Pribisova Monika |
17.12.2015 |
36,00 EUR s DPH |
|
482/2015
|
GC TECH Ing. Peter Gerši |
17.12.2015 |
1 177,80 EUR s DPH |
|
210512/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
17.12.2015 |
121,54 EUR s DPH |
|
210514/15
|
Perkins a.s. |
17.12.2015 |
14,50 EUR s DPH |
|
210515/15
|
MON - Pribisova Monika |
17.12.2015 |
72,00 EUR s DPH |
|
210516/15
|
Jumas Trade s.r.o. |
17.12.2015 |
565,19 EUR s DPH |
|
487/2015
|
Lindák Rastislav - NILTEX |
17.12.2015 |
508,20 EUR s DPH |
|
280115/15
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2015 |
567,12 EUR s DPH |
|
473/2015
|
Jozef Igaz - Tlačivá-papier |
15.12.2015 |
789,60 EUR s DPH |
|
474/2015
|
Jozef Igaz - Tlačivá-papier |
15.12.2015 |
19,32 EUR s DPH |
|
475/2015
|
PYROSLOVAKIA s.r.o. |
15.12.2015 |
373,68 EUR s DPH |
|
476/2015
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
82,87 EUR s DPH |
|
477/2015
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
2 540,00 EUR s DPH |
|
280116/15
|
Žembera Marián |
15.12.2015 |
160,83 EUR s DPH |
|
210504/15
|
LACNEA Slovakia,s.r.o. |
15.12.2015 |
227,99 EUR s DPH |
|
469/2015
|
Wela-porcelán s.r.o. |
14.12.2015 |
15,60 EUR s DPH |
|
470/2015
|
GD WATER, s.r.o. |
14.12.2015 |
450,00 EUR s DPH |
|
471/2015
|
PETIT PRESS,a.s. |
14.12.2015 |
25,00 EUR s DPH |
|
472/2015
|
ERSAM s.r.o. |
14.12.2015 |
60,59 EUR s DPH |
|
210490/15
|
DORSA sro Nové Mesto nad Váhom |
14.12.2015 |
187,50 EUR s DPH |
|
210498/15
|
LACNEA Slovakia,s.r.o. |
14.12.2015 |
344,41 EUR s DPH |
|
210500/15
|
LACNEA Slovakia,s.r.o. |
14.12.2015 |
324,24 EUR s DPH |
|
210501/15
|
HALIMEX |
14.12.2015 |
397,51 EUR s DPH |
|
210503/15
|
MILMARK Košťal Milan |
14.12.2015 |
124,85 EUR s DPH |
|
230437/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
11.12.2015 |
217,94 EUR s DPH |
|
230438/15
|
NOBA - SMOKER, s.r.o. |
11.12.2015 |
167,76 EUR s DPH |
|
004/2015
|
Sestav, s.r.o. |
11.12.2015 |
50 702,65 EUR s DPH |
|
467/2015
|
Slovenská pošta, a.s. |
11.12.2015 |
182,85 EUR s DPH |
|
468/2015
|
Slovak Telekom, a.s. |
11.12.2015 |
12,04 EUR s DPH |
|
210491/15
|
AGROSUCA |
11.12.2015 |
185,01 EUR s DPH |
|
210493/15
|
LACNEA Slovakia,s.r.o. |
11.12.2015 |
626,22 EUR s DPH |
|
210499/15
|
DEMIFOOD s.r.o. |
11.12.2015 |
594,54 EUR s DPH |
|
210502/15
|
DEMIFOOD s.r.o. |
11.12.2015 |
151,78 EUR s DPH |
|
460/2015
|
SPP - Slov.plyn.priemysel a.s. |
10.12.2015 |
761,38 EUR s DPH |
|
461/2015
|
GC TECH Ing. Peter Gerši |
10.12.2015 |
43,20 EUR s DPH |
|
462/2015
|
Lindák Rastislav - NILTEX |
10.12.2015 |
72,48 EUR s DPH |
|
463/2015
|
Lindák Rastislav - NILTEX |
10.12.2015 |
398,22 EUR s DPH |
|
464/2015
|
GC TECH Ing. Peter Gerši |
10.12.2015 |
10,04 EUR s DPH |
|
465/2015
|
ZSE Energia, a.s. |
10.12.2015 |
152,00 EUR s DPH |
|
230424/15
|
HALIMEX |
10.12.2015 |
62,96 EUR s DPH |
