| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210472/15
|
DEMIFOOD s.r.o. |
23.11.2015 |
255,14 EUR s DPH |
|
425/2015
|
Šúry Peter |
23.11.2015 |
130,32 EUR s DPH |
|
424/2015
|
update, s.r.o. |
22.11.2015 |
4 300,00 EUR s DPH |
|
230385/15
|
Mabonex Slovakia s.r.o. |
20.11.2015 |
460,79 EUR s DPH |
|
230390/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
20.11.2015 |
487,37 EUR s DPH |
|
210466/15
|
LACNEA Slovakia,s.r.o. |
20.11.2015 |
227,81 EUR s DPH |
|
210462/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
20.11.2015 |
36,68 EUR s DPH |
|
210463/15
|
Jumas Trade s.r.o. |
20.11.2015 |
529,20 EUR s DPH |
|
210464/15
|
AG FOODS SK s.r.o. |
20.11.2015 |
63,36 EUR s DPH |
|
210465/15
|
AGROSUCA |
20.11.2015 |
181,48 EUR s DPH |
|
230381/15
|
GREAT TIMES s.r.o. |
19.11.2015 |
42,50 EUR s DPH |
|
230382/15
|
Mabonex Slovakia s.r.o. |
19.11.2015 |
11,68 EUR s DPH |
|
230383/15
|
Ryba Žilina spol. s r.o. |
19.11.2015 |
108,19 EUR s DPH |
|
230384/15
|
LACNEA Slovakia,s.r.o. |
19.11.2015 |
816,24 EUR s DPH |
|
230386/15
|
HO&PE FAMILY, s.r.o. |
19.11.2015 |
225,85 EUR s DPH |
|
230387/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
103,09 EUR s DPH |
|
230388/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
39,74 EUR s DPH |
|
230389/15
|
NOBA - SMOKER, s.r.o. |
19.11.2015 |
29,56 EUR s DPH |
|
210455/15
|
Grimpek s.r.o. |
19.11.2015 |
74,98 EUR s DPH |
|
210456/15
|
Perkins a.s. |
19.11.2015 |
3,62 EUR s DPH |
|
210457/15
|
DEMIFOOD s.r.o. |
19.11.2015 |
934,86 EUR s DPH |
|
210458/15
|
LACNEA Slovakia,s.r.o. |
19.11.2015 |
177,71 EUR s DPH |
|
210459/15
|
Jumas Trade s.r.o. |
19.11.2015 |
578,92 EUR s DPH |
|
210460/15
|
MON - Pribisova Monika |
19.11.2015 |
72,00 EUR s DPH |
|
210461/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
19.11.2015 |
152,35 EUR s DPH |
|
421/2015
|
GC TECH Ing. Peter Gerši |
19.11.2015 |
646,88 EUR s DPH |
|
423/2015
|
INTA, s.r.o. |
19.11.2015 |
38,40 EUR s DPH |
|
415/2015
|
DMT servis, s.r.o. |
18.11.2015 |
666,41 EUR s DPH |
|
419/2015
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2015 |
82,27 EUR s DPH |
|
420/2015
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2015 |
2 738,12 EUR s DPH |
|
416/2015
|
Lindák Rastislav - NILTEX |
16.11.2015 |
1 606,88 EUR s DPH |
|
210452/15
|
LACNEA Slovakia,s.r.o. |
16.11.2015 |
399,25 EUR s DPH |
|
210453/15
|
HALIMEX |
16.11.2015 |
516,79 EUR s DPH |
|
230376/15
|
NOBA - SMOKER, s.r.o. |
16.11.2015 |
768,46 EUR s DPH |
|
230377/15
|
Mabonex Slovakia s.r.o. |
16.11.2015 |
358,95 EUR s DPH |
|
230378/15
|
GC TECH Ing. Peter Gerši |
16.11.2015 |
80,52 EUR s DPH |
|
230379/15
|
ASTERA, s.r.o. |
16.11.2015 |
199,63 EUR s DPH |
|
230380/15
|
COOP TRENPEK, s.r.o. |
16.11.2015 |
89,42 EUR s DPH |
|
210447/15
|
LACNEA Slovakia,s.r.o. |
13.11.2015 |
64,03 EUR s DPH |
|
210448/15
|
LACNEA Slovakia,s.r.o. |
13.11.2015 |
102,73 EUR s DPH |
|
210449/15
|
LACNEA Slovakia,s.r.o. |
13.11.2015 |
278,90 EUR s DPH |
|
210450/15
|
AGROSUCA |
13.11.2015 |
183,61 EUR s DPH |
|
210454/15
|
GASTRO-GENIUS SRO |
13.11.2015 |
191,92 EUR s DPH |
|
210451/15
|
LACNEA Slovakia,s.r.o. |
13.11.2015 |
313,73 EUR s DPH |
|
230374/15
|
Ryba Žilina spol. s r.o. |
12.11.2015 |
95,52 EUR s DPH |
|
406/2015
|
Slovak Telekom, a.s. |
12.11.2015 |
318,97 EUR s DPH |
|
407/2015
|
Slovenská pošta, a.s. |
12.11.2015 |
175,10 EUR s DPH |
|
230372/15
|
Mabonex Slovakia s.r.o. |
12.11.2015 |
10,61 EUR s DPH |
|
230373/15
|
Mabonex Slovakia s.r.o. |
12.11.2015 |
15,46 EUR s DPH |
|
230375/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
12.11.2015 |
153,76 EUR s DPH |
