| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
437/2015
|
Stanislav Letko - CHSL |
01.12.2015 |
62,40 EUR s DPH |
|
439/2015
|
CBC Slovakia spol. s r.o. |
01.12.2015 |
306,49 EUR s DPH |
|
440/2015
|
ILLE Papier-Servis SK spol.s r.o. |
01.12.2015 |
327,61 EUR s DPH |
|
230402/15
|
GREAT TIMES s.r.o. |
30.11.2015 |
86,00 EUR s DPH |
|
230403/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
30.11.2015 |
172,80 EUR s DPH |
|
230404/15
|
ASTERA, s.r.o. |
30.11.2015 |
336,04 EUR s DPH |
|
230405/15
|
NOBA - SMOKER, s.r.o. |
30.11.2015 |
499,62 EUR s DPH |
|
230406/15
|
HALIMEX |
30.11.2015 |
133,92 EUR s DPH |
|
230407/15
|
Mabonex Slovakia s.r.o. |
30.11.2015 |
202,78 EUR s DPH |
|
230408/15
|
LACNEA Slovakia,s.r.o. |
30.11.2015 |
895,70 EUR s DPH |
|
230409/15
|
Zeelandia s.r.o. |
30.11.2015 |
137,93 EUR s DPH |
|
230410/15
|
Mabonex Slovakia s.r.o. |
30.11.2015 |
49,49 EUR s DPH |
|
230411/15
|
Stinson s.r.o. |
30.11.2015 |
96,00 EUR s DPH |
|
230412/15
|
NOBA - SMOKER, s.r.o. |
30.11.2015 |
124,87 EUR s DPH |
|
210478/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
27.11.2015 |
35,80 EUR s DPH |
|
210479/15
|
Perkins a.s. |
27.11.2015 |
31,70 EUR s DPH |
|
210480/15
|
LACNEA Slovakia,s.r.o. |
27.11.2015 |
261,50 EUR s DPH |
|
210477/15
|
LACNEA Slovakia,s.r.o. |
27.11.2015 |
165,94 EUR s DPH |
|
428/2015
|
Slovenská pošta, a.s. |
26.11.2015 |
431,33 EUR s DPH |
|
430/2015
|
AGI s.r.o. |
26.11.2015 |
90,97 EUR s DPH |
|
432/2015
|
Artpropag Gemer Jozef |
26.11.2015 |
30,00 EUR s DPH |
|
429/2015
|
SEPOS v.s.o. Trenčín |
26.11.2015 |
343,98 EUR s DPH |
|
431/2015
|
CBC Slovakia spol. s r.o. |
26.11.2015 |
151,85 EUR s DPH |
|
210476/15
|
AGROSUCA |
26.11.2015 |
103,64 EUR s DPH |
|
433/2015
|
ELOPS, s.r.o. |
26.11.2015 |
150,00 EUR s DPH |
|
230397/15
|
MON - Pribisova Monika |
25.11.2015 |
72,00 EUR s DPH |
|
230399/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
19,88 EUR s DPH |
|
230400/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
344,82 EUR s DPH |
|
230401/15
|
HALIMEX |
25.11.2015 |
36,83 EUR s DPH |
|
210474/15
|
MON - Pribisova Monika |
25.11.2015 |
72,00 EUR s DPH |
|
210475/15
|
LACNEA Slovakia,s.r.o. |
25.11.2015 |
140,77 EUR s DPH |
|
230391/15
|
GREAT TIMES s.r.o. |
25.11.2015 |
90,00 EUR s DPH |
|
230392/15
|
NOBA - SMOKER, s.r.o. |
25.11.2015 |
764,87 EUR s DPH |
|
230393/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
342,13 EUR s DPH |
|
230394/15
|
COOP TRENPEK, s.r.o. |
25.11.2015 |
44,71 EUR s DPH |
|
230395/15
|
HALIMEX |
25.11.2015 |
393,11 EUR s DPH |
|
230396/15
|
MON - Pribisova Monika |
25.11.2015 |
36,00 EUR s DPH |
|
230398/15
|
Mabonex Slovakia s.r.o. |
25.11.2015 |
105,61 EUR s DPH |
|
280110/15
|
TFA SLOVAKIA, s.r.o. |
25.11.2015 |
127,00 EUR s DPH |
|
426/2015
|
Raabe, s.r.o. |
24.11.2015 |
48,45 EUR s DPH |
|
427/2015
|
Asseco Solutions, a.s. |
24.11.2015 |
62,94 EUR s DPH |
|
280111/15
|
ANTES GROUP s.r.o. |
24.11.2015 |
54,88 EUR s DPH |
|
280108/15
|
Trenčianske vodárne a kanalizácie a.s. |
24.11.2015 |
592,61 EUR s DPH |
|
280109/15
|
INTA, s.r.o. |
23.11.2015 |
38,40 EUR s DPH |
|
210473/15
|
Jumas Trade s.r.o. |
23.11.2015 |
351,71 EUR s DPH |
|
210467/15
|
HALIMEX |
23.11.2015 |
547,86 EUR s DPH |
|
210468/15
|
LACNEA Slovakia,s.r.o. |
23.11.2015 |
136,99 EUR s DPH |
|
210470/15
|
LACNEA Slovakia,s.r.o. |
23.11.2015 |
126,54 EUR s DPH |
|
210471/15
|
MILMARK Košťal Milan |
23.11.2015 |
294,26 EUR s DPH |
|
210469/15
|
Grimpek s.r.o. |
23.11.2015 |
75,43 EUR s DPH |
