| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210378/15
|
MON - Pribisova Monika |
30.9.2015 |
66,00 EUR s DPH |
|
210379/15
|
LACNEA Slovakia,s.r.o. |
30.9.2015 |
115,94 EUR s DPH |
|
210380/15
|
PIMA,s.r.o.TRENčíN |
30.9.2015 |
11,76 EUR s DPH |
|
322/2015
|
Kubínyi Vladimír |
29.9.2015 |
150,00 EUR s DPH |
|
323/2015
|
JurisDat - Marian Medlen |
29.9.2015 |
36,00 EUR s DPH |
|
324/2015
|
T-FORNAX s.r.o. |
29.9.2015 |
37,54 EUR s DPH |
|
325/2015
|
SEPOS v.s.o. Trenčín |
29.9.2015 |
169,32 EUR s DPH |
|
326/2015
|
COLD,s.r.o. Chladiaca a klimatizačná technika |
29.9.2015 |
170,40 EUR s DPH |
|
327/2015
|
Lindák Rastislav - NILTEX |
29.9.2015 |
609,80 EUR s DPH |
|
210375/15
|
LACNEA Slovakia,s.r.o. |
29.9.2015 |
101,75 EUR s DPH |
|
328/2015
|
Stanislav Nezník |
29.9.2015 |
20,00 EUR s DPH |
|
210376/15
|
DEMIFOOD s.r.o. |
29.9.2015 |
560,12 EUR s DPH |
|
210377/15
|
AGROSUCA |
29.9.2015 |
45,86 EUR s DPH |
|
230290/15
|
Ryba Žilina spol. s r.o. |
28.9.2015 |
66,48 EUR s DPH |
|
230291/15
|
Mabonex Slovakia s.r.o. |
28.9.2015 |
18,29 EUR s DPH |
|
210374/15
|
LACNEA Slovakia,s.r.o. |
25.9.2015 |
67,03 EUR s DPH |
|
210373/15
|
Jumas Trade s.r.o. |
25.9.2015 |
605,08 EUR s DPH |
|
210364/15
|
LACNEA Slovakia,s.r.o. |
24.9.2015 |
134,45 EUR s DPH |
|
210366/15
|
LACNEA Slovakia,s.r.o. |
24.9.2015 |
234,31 EUR s DPH |
|
210368/15
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
24.9.2015 |
27,40 EUR s DPH |
|
280083/15
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.9.2015 |
575,10 EUR s DPH |
|
210369/15
|
LACNEA Slovakia,s.r.o. |
24.9.2015 |
227,00 EUR s DPH |
|
210370/15
|
HALIMEX |
24.9.2015 |
307,78 EUR s DPH |
|
210371/15
|
LACNEA Slovakia,s.r.o. |
24.9.2015 |
114,49 EUR s DPH |
|
210367/15
|
Jumas Trade s.r.o. |
24.9.2015 |
872,83 EUR s DPH |
|
320/2015
|
PIMA,s.r.o.TRENčíN |
24.9.2015 |
81,38 EUR s DPH |
|
321/2015
|
GC TECH Ing. Peter Gerši |
24.9.2015 |
623,30 EUR s DPH |
|
230289/15
|
COOP TRENPEK, s.r.o. |
24.9.2015 |
24,84 EUR s DPH |
|
210372/15
|
AGROSUCA |
24.9.2015 |
252,84 EUR s DPH |
|
210363/15
|
DRINK TN |
23.9.2015 |
311,30 EUR s DPH |
|
280084/15
|
AKUMULATOROVNA HAVALA |
23.9.2015 |
85,20 EUR s DPH |
|
230283/15
|
MON - Pribisova Monika |
23.9.2015 |
33,00 EUR s DPH |
|
318/2015
|
Jozef Sága - ADAKO |
23.9.2015 |
573,45 EUR s DPH |
|
319/2015
|
Krajspol SK s.r.o. |
23.9.2015 |
169,20 EUR s DPH |
|
210360/15
|
Grimpek s.r.o. |
23.9.2015 |
66,88 EUR s DPH |
|
230288/15
|
HALIMEX |
23.9.2015 |
29,88 EUR s DPH |
|
210362/15
|
MIM systém s.r.o. |
23.9.2015 |
187,50 EUR s DPH |
|
210365/15
|
Perkins a.s. |
23.9.2015 |
28,08 EUR s DPH |
|
230282/15
|
Mabonex Slovakia s.r.o. |
23.9.2015 |
3,66 EUR s DPH |
|
230284/15
|
Mabonex Slovakia s.r.o. |
23.9.2015 |
191,49 EUR s DPH |
|
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 |
