| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230285/15
|
MON - Pribisova Monika |
23.9.2015 |
33,00 EUR s DPH |
|
230286/15
|
NOBA - SMOKER, s.r.o. |
23.9.2015 |
897,06 EUR s DPH |
|
230287/15
|
Ryba Žilina spol. s r.o. |
23.9.2015 |
69,90 EUR s DPH |
|
317/2015
|
GC TECH Ing. Peter Gerši |
22.9.2015 |
150,77 EUR s DPH |
|
210361/15
|
Grimpek s.r.o. |
22.9.2015 |
67,99 EUR s DPH |
|
230278/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
21.9.2015 |
554,83 EUR s DPH |
|
230281/15
|
Mabonex Slovakia s.r.o. |
21.9.2015 |
344,74 EUR s DPH |
|
210358/15
|
LACNEA Slovakia,s.r.o. |
21.9.2015 |
58,70 EUR s DPH |
|
230280/15
|
Mabonex Slovakia s.r.o. |
21.9.2015 |
331,17 EUR s DPH |
|
316/2015
|
GLS - Software, Ing. Svoboda Miroslav |
21.9.2015 |
65,00 EUR s DPH |
|
210359/15
|
AGROSUCA |
21.9.2015 |
203,60 EUR s DPH |
|
230276/15
|
HO&PE FAMILY, s.r.o. |
18.9.2015 |
83,59 EUR s DPH |
|
230277/15
|
COOP TRENPEK, s.r.o. |
18.9.2015 |
89,42 EUR s DPH |
|
230279/15
|
Mabonex Slovakia s.r.o. |
18.9.2015 |
404,54 EUR s DPH |
|
210354/15
|
LACNEA Slovakia,s.r.o. |
18.9.2015 |
273,59 EUR s DPH |
|
210355/15
|
MILMARK Košťal Milan |
18.9.2015 |
210,43 EUR s DPH |
|
210356/15
|
DEMIFOOD s.r.o. |
18.9.2015 |
598,62 EUR s DPH |
|
210357/15
|
LACNEA Slovakia,s.r.o. |
18.9.2015 |
338,99 EUR s DPH |
|
280082/15
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2015 |
193,07 EUR s DPH |
|
310/2015
|
Lindstrom s.r.o. |
17.9.2015 |
53,09 EUR s DPH |
|
311/2015
|
ZSE Energia, a.s. |
17.9.2015 |
105,00 EUR s DPH |
|
312/2015
|
Dedík Miloš |
17.9.2015 |
740,00 EUR s DPH |
|
313/2015
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2015 |
2 077,75 EUR s DPH |
|
210352/15
|
Perkins a.s. |
17.9.2015 |
3,62 EUR s DPH |
|
210353/15
|
MON - Pribisova Monika |
17.9.2015 |
66,00 EUR s DPH |
|
314/2015
|
JTF partnership, s.r.o. |
17.9.2015 |
1 785,44 EUR s DPH |
|
230272/15
|
HO&PE FAMILY, s.r.o. |
16.9.2015 |
306,38 EUR s DPH |
|
230273/15
|
NOBA - SMOKER, s.r.o. |
16.9.2015 |
747,22 EUR s DPH |
|
230274/15
|
LACNEA Slovakia,s.r.o. |
16.9.2015 |
678,96 EUR s DPH |
|
280080/15
|
Žembera Marián |
16.9.2015 |
120,00 EUR s DPH |
|
230275/15
|
HALIMEX |
16.9.2015 |
454,67 EUR s DPH |
|
210351/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
16.9.2015 |
13,62 EUR s DPH |
|
280081/15
|
Lindstrom s.r.o. |
16.9.2015 |
150,38 EUR s DPH |
|
210348/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
16.9.2015 |
145,30 EUR s DPH |
|
210349/15
|
LACNEA Slovakia,s.r.o. |
16.9.2015 |
198,24 EUR s DPH |
|
210350/15
|
HALIMEX |
16.9.2015 |
402,38 EUR s DPH |
|
307/2015
|
Marta Štefulová |
14.9.2015 |
240,00 EUR s DPH |
|
280079/15
|
TOP SERVIS IT a.s. |
14.9.2015 |
579,60 EUR s DPH |
|
230269/15
|
Ryba Žilina spol. s r.o. |
14.9.2015 |
69,18 EUR s DPH |
|
230270/15
|
ASTERA, s.r.o. |
14.9.2015 |
191,82 EUR s DPH |
|
230271/15
|
Mabonex Slovakia s.r.o. |
14.9.2015 |
379,87 EUR s DPH |
|
309/2015
|
Slovenská pošta, a.s. |
14.9.2015 |
59,90 EUR s DPH |
|
308/2015
|
ZSE Energia, a.s. |
14.9.2015 |
-1 786,15 EUR s DPH |
|
210347/15
|
LACNEA Slovakia,s.r.o. |
14.9.2015 |
82,72 EUR s DPH |
|
291/2015
|
ECOM DDV, s.r.o. |
11.9.2015 |
899,90 EUR s DPH |
|
292/2015
|
SPP - Slov.plyn.priemysel a.s. |
11.9.2015 |
1 555,54 EUR s DPH |
|
293/2015
|
Slovak Telekom, a.s. |
11.9.2015 |
0,38 EUR s DPH |
|
294/2015
|
E.I.C.Engineering inspektion company s.r.o. |
11.9.2015 |
570,00 EUR s DPH |
|
295/2015
|
Slovak Telekom, a.s. |
11.9.2015 |
383,08 EUR s DPH |
|
296/2015
|
Žembera Marián |
11.9.2015 |
62,48 EUR s DPH |
