| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
403/2015
|
SPP - Slov.plyn.priemysel a.s. |
11.11.2015 |
7 133,00 EUR s DPH |
|
404/2015
|
SPP - Slov.plyn.priemysel a.s. |
11.11.2015 |
920,09 EUR s DPH |
|
230367/15
|
MON - Pribisova Monika |
11.11.2015 |
54,00 EUR s DPH |
|
230369/15
|
HALIMEX |
11.11.2015 |
571,72 EUR s DPH |
|
230370/15
|
NOBA - SMOKER, s.r.o. |
11.11.2015 |
282,24 EUR s DPH |
|
405/2015
|
Slovak Telekom, a.s. |
11.11.2015 |
12,04 EUR s DPH |
|
280107/15
|
Prekop Miroslav - AUTODIELŇA |
11.11.2015 |
24,73 EUR s DPH |
|
413/2015
|
HRV, s.r.o. |
11.11.2015 |
46,76 EUR s DPH |
|
230368/15
|
MON - Pribisova Monika |
11.11.2015 |
72,00 EUR s DPH |
|
230371/15
|
Mabonex Slovakia s.r.o. |
11.11.2015 |
228,54 EUR s DPH |
|
412/2015
|
FAXCOPY,a.s. |
11.11.2015 |
53,42 EUR s DPH |
|
280104/15
|
Lindstrom s.r.o. |
10.11.2015 |
150,38 EUR s DPH |
|
280105/15
|
Žembera Marián |
10.11.2015 |
165,48 EUR s DPH |
|
210442/15
|
LACNEA Slovakia,s.r.o. |
10.11.2015 |
221,28 EUR s DPH |
|
210443/15
|
LACNEA Slovakia,s.r.o. |
10.11.2015 |
96,67 EUR s DPH |
|
411/2015
|
GC TECH Ing. Peter Gerši |
10.11.2015 |
426,00 EUR s DPH |
|
210444/15
|
MON - Pribisova Monika |
10.11.2015 |
72,00 EUR s DPH |
|
210445/15
|
Jumas Trade s.r.o. |
10.11.2015 |
567,48 EUR s DPH |
|
210446/15
|
DEMIFOOD s.r.o. |
10.11.2015 |
795,44 EUR s DPH |
|
398/2015
|
EXPO CENTER a.s. |
10.11.2015 |
200,00 EUR s DPH |
|
230360/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
09.11.2015 |
420,62 EUR s DPH |
|
230362/15
|
Ryba Žilina spol. s r.o. |
09.11.2015 |
34,20 EUR s DPH |
|
230363/15
|
Mabonex Slovakia s.r.o. |
09.11.2015 |
197,50 EUR s DPH |
|
230364/15
|
HELPFUL-Peter Bombek |
09.11.2015 |
473,42 EUR s DPH |
|
230365/15
|
ASTERA, s.r.o. |
09.11.2015 |
271,58 EUR s DPH |
|
230366/15
|
NOBA - SMOKER, s.r.o. |
09.11.2015 |
832,34 EUR s DPH |
|
397/2015
|
S.O.G. FURNITURE s.r.o |
09.11.2015 |
6,94 EUR s DPH |
|
210441/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
09.11.2015 |
36,19 EUR s DPH |
