| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230256/15
|
Mabonex Slovakia s.r.o. |
03.9.2015 |
61,98 EUR s DPH |
|
276/2015
|
Marius Pedersen |
03.9.2015 |
13,55 EUR s DPH |
|
277/2015
|
MAGNA ENERGIA a.s. |
03.9.2015 |
4 181,35 EUR s DPH |
|
278/2015
|
MPL STAVRO s.r.o. |
03.9.2015 |
34,20 EUR s DPH |
|
279/2015
|
GC TECH Ing. Peter Gerši |
03.9.2015 |
62,40 EUR s DPH |
|
272/2015
|
SPP - Slov.plyn.priemysel a.s. |
02.9.2015 |
2 008,00 EUR s DPH |
|
274/2015
|
SPP - Slov.plyn.priemysel a.s. |
02.9.2015 |
1 583,00 EUR s DPH |
|
230246/15
|
Mabonex Slovakia s.r.o. |
02.9.2015 |
156,35 EUR s DPH |
|
230247/15
|
ASTERA, s.r.o. |
02.9.2015 |
498,88 EUR s DPH |
|
230248/15
|
COOP TRENPEK, s.r.o. |
02.9.2015 |
121,33 EUR s DPH |
|
230249/15
|
HO&PE FAMILY, s.r.o. |
02.9.2015 |
156,06 EUR s DPH |
|
273/2015
|
B4S s.r.o. |
02.9.2015 |
144,00 EUR s DPH |
|
230250/15
|
Ryba Žilina spol. s r.o. |
02.9.2015 |
15,60 EUR s DPH |
|
230251/15
|
LACNEA Slovakia,s.r.o. |
02.9.2015 |
541,40 EUR s DPH |
|
230252/15
|
HALIMEX |
02.9.2015 |
83,89 EUR s DPH |
|
230253/15
|
Tradičná pekáreň s.r.o. |
02.9.2015 |
267,54 EUR s DPH |
|
280072/15
|
Trenčianske vodárne a kanalizácie a.s. |
02.9.2015 |
451,90 EUR s DPH |
|
280069/15
|
Prekop Miroslav - AUTODIELŇA |
02.9.2015 |
50,00 EUR s DPH |
|
280070/15
|
OLIVER MAROSI |
31.8.2015 |
309,54 EUR s DPH |
|
280071/15
|
Prekop Miroslav - AUTODIELŇA |
31.8.2015 |
50,00 EUR s DPH |
|
280073/15
|
INTA, s.r.o. |
31.8.2015 |
38,40 EUR s DPH |
|
280074/15
|
Lindstrom s.r.o. |
31.8.2015 |
99,26 EUR s DPH |
|
280075/15
|
Prekop Miroslav - AUTODIELŇA |
31.8.2015 |
195,80 EUR s DPH |
|
2015/115
|
Trenčianske vodárne a kanalizácie a.s. |
31.8.2015 |
58,26 EUR s DPH |
|
268/2015
|
Poradca podnikateľa, spol. s r.o. |
28.8.2015 |
60,00 EUR s DPH |
|
269/2015
|
ERSAM s.r.o. |
28.8.2015 |
73,43 EUR s DPH |
|
270/2015
|
Ing. Pavol Frančák - PAMAS |
27.8.2015 |
551,88 EUR s DPH |
|
264/2015
|
GC TECH Ing. Peter Gerši |
26.8.2015 |
114,60 EUR s DPH |
|
265/2015
|
LAMELLAND s.r.o,. |
26.8.2015 |
156,12 EUR s DPH |
|
266/2015
|
Losonszký Atila |
26.8.2015 |
105,00 EUR s DPH |
|
271/2015
|
Stanislav Letko - CHSL |
26.8.2015 |
74,16 EUR s DPH |
|
267/2015
|
MAGENTA, s.r.o. |
25.8.2015 |
13,39 EUR s DPH |
|
230245/15
|
MON - Pribisova Monika |
25.8.2015 |
33,00 EUR s DPH |
|
230242/15
|
HALIMEX |
24.8.2015 |
379,81 EUR s DPH |
|
230243/15
|
Ryba Žilina spol. s r.o. |
24.8.2015 |
21,36 EUR s DPH |
|
230244/15
|
Mabonex Slovakia s.r.o. |
24.8.2015 |
300,54 EUR s DPH |
|
259/2015
|
GC TECH Ing. Peter Gerši |
20.8.2015 |
491,80 EUR s DPH |
|
260/2015
|
SEKERKA Milan |
20.8.2015 |
150,66 EUR s DPH |
|
261/2015
|
Miroslav Prvý |
19.8.2015 |
369,18 EUR s DPH |
|
255/2015
|
Poradca podnikateľa, spol. s r.o. |
19.8.2015 |
84,00 EUR s DPH |
|
254/2015
|
BASCO SK, s.r.o. |
18.8.2015 |
13 000,00 EUR s DPH |
|
230239/15
|
LACNEA Slovakia,s.r.o. |
17.8.2015 |
607,99 EUR s DPH |
|
230240/15
|
Ryba Žilina spol. s r.o. |
17.8.2015 |
99,08 EUR s DPH |
|
230241/15
|
Mabonex Slovakia s.r.o. |
17.8.2015 |
296,43 EUR s DPH |
|
257/2015
|
Za-Rea s.r.o. |
17.8.2015 |
13,80 EUR s DPH |
|
263/2015
|
Šúry Peter |
15.8.2015 |
175,49 EUR s DPH |
|
258/2015
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2015 |
2 065,87 EUR s DPH |
|
230238/15
|
HO&PE FAMILY, s.r.o. |
13.8.2015 |
135,82 EUR s DPH |
|
249/2015
|
Slovak Telekom, a.s. |
13.8.2015 |
234,26 EUR s DPH |
|
251/2015
|
Jarka Geregová |
13.8.2015 |
519,53 EUR s DPH |
