| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
367/2015
|
ŠEVT,a.s. |
26.10.2015 |
561,60 EUR s DPH |
|
368/2015
|
Wolters Kluwer s.r.o. |
26.10.2015 |
68,40 EUR s DPH |
|
370/2015
|
Dobiášová Oľga |
26.10.2015 |
20,00 EUR s DPH |
|
371/2015
|
MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti |
26.10.2015 |
27,42 EUR s DPH |
|
210425/15
|
Jumas Trade s.r.o. |
26.10.2015 |
547,88 EUR s DPH |
|
210427/15
|
DEMIFOOD s.r.o. |
26.10.2015 |
144,36 EUR s DPH |
|
210428/15
|
Drink Shop |
26.10.2015 |
465,60 EUR s DPH |
|
210430/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
26.10.2015 |
122,40 EUR s DPH |
|
210426/15
|
MILMARK Košťal Milan |
26.10.2015 |
211,07 EUR s DPH |
|
210429/15
|
LACNEA Slovakia,s.r.o. |
26.10.2015 |
44,27 EUR s DPH |
|
230340/15
|
HALIMEX |
26.10.2015 |
59,40 EUR s DPH |
|
230341/15
|
COOP TRENPEK, s.r.o. |
26.10.2015 |
89,42 EUR s DPH |
|
230342/15
|
Mabonex Slovakia s.r.o. |
26.10.2015 |
20,45 EUR s DPH |
|
230343/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
26.10.2015 |
50,83 EUR s DPH |
|
230344/15
|
Ryba Žilina spol. s r.o. |
26.10.2015 |
37,92 EUR s DPH |
|
369/2015
|
GC TECH Ing. Peter Gerši |
26.10.2015 |
114,60 EUR s DPH |
|
210424/15
|
LACNEA Slovakia,s.r.o. |
23.10.2015 |
135,02 EUR s DPH |
|
210422/15
|
Grimpek s.r.o. |
23.10.2015 |
117,78 EUR s DPH |
|
210423/15
|
DEMIFOOD s.r.o. |
23.10.2015 |
427,70 EUR s DPH |
|
280099/15
|
GC TECH Ing. Peter Gerši |
23.10.2015 |
40,25 EUR s DPH |
|
210421/15
|
AGROSUCA |
22.10.2015 |
112,15 EUR s DPH |
|
230334/15
|
LACNEA Slovakia,s.r.o. |
22.10.2015 |
726,14 EUR s DPH |
|
280094/15
|
MADUNICKY JAZ Vrbove |
22.10.2015 |
339,40 EUR s DPH |
|
280095/15
|
MADUNICKY JAZ Vrbove |
22.10.2015 |
193,14 EUR s DPH |
|
230332/15
|
MON - Pribisova Monika |
22.10.2015 |
33,00 EUR s DPH |
|
230333/15
|
MON - Pribisova Monika |
22.10.2015 |
33,00 EUR s DPH |
|
230335/15
|
Mabonex Slovakia s.r.o. |
22.10.2015 |
315,51 EUR s DPH |
|
230336/15
|
NOBA - SMOKER, s.r.o. |
22.10.2015 |
725,10 EUR s DPH |
|
230337/15
|
Trombetta Slovakia, Pavol Fábik |
22.10.2015 |
45,38 EUR s DPH |
|
230338/15
|
Mabonex Slovakia s.r.o. |
22.10.2015 |
95,71 EUR s DPH |
|
230339/15
|
Mabonex Slovakia s.r.o. |
22.10.2015 |
32,83 EUR s DPH |
|
210419/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
21.10.2015 |
126,12 EUR s DPH |
|
210420/15
|
LACNEA Slovakia,s.r.o. |
21.10.2015 |
279,35 EUR s DPH |
|
280093/15
|
MADUNICKY JAZ Vrbove |
21.10.2015 |
146,05 EUR s DPH |
|
280097/15
|
Kubínyi Vladimír |
21.10.2015 |
410,00 EUR s DPH |
|
280098/15
|
Kubínyi Vladimír |
21.10.2015 |
300,00 EUR s DPH |
|
210416/15
|
MON - Pribisova Monika |
20.10.2015 |
66,00 EUR s DPH |
|
210417/15
|
Jumas Trade s.r.o. |
20.10.2015 |
619,54 EUR s DPH |
|
210418/15
|
LACNEA Slovakia,s.r.o. |
20.10.2015 |
206,53 EUR s DPH |
|
280096/15
|
Losonszký Atila |
20.10.2015 |
60,00 EUR s DPH |
|
210411/15
|
MIM systém s.r.o. |
20.10.2015 |
187,50 EUR s DPH |
|
210412/15
|
Perkins a.s. |
20.10.2015 |
65,40 EUR s DPH |
|
210413/15
|
DEMIFOOD s.r.o. |
20.10.2015 |
218,36 EUR s DPH |
|
210414/15
|
HALIMEX |
20.10.2015 |
666,71 EUR s DPH |
|
210415/15
|
LACNEA Slovakia,s.r.o. |
20.10.2015 |
93,23 EUR s DPH |
|
230330/15
|
HO&PE FAMILY, s.r.o. |
19.10.2015 |
250,87 EUR s DPH |
|
230320/15
|
HO&PE FAMILY, s.r.o. |
19.10.2015 |
236,21 EUR s DPH |
|
230324/15
|
Ryba Žilina spol. s r.o. |
19.10.2015 |
231,60 EUR s DPH |
|
230325/15
|
Ryba Žilina spol. s r.o. |
19.10.2015 |
44,11 EUR s DPH |
|
230328/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
19.10.2015 |
276,05 EUR s DPH |
