| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210346/15
|
Jumas Trade s.r.o. |
10.9.2015 |
298,24 EUR s DPH |
|
210341/15
|
LACNEA Slovakia,s.r.o. |
10.9.2015 |
206,29 EUR s DPH |
|
210343/15
|
HALIMEX |
10.9.2015 |
441,11 EUR s DPH |
|
210344/15
|
LACNEA Slovakia,s.r.o. |
10.9.2015 |
77,24 EUR s DPH |
|
210340/15
|
Jumas Trade s.r.o. |
10.9.2015 |
529,76 EUR s DPH |
|
230263/15
|
Mabonex Slovakia s.r.o. |
10.9.2015 |
452,52 EUR s DPH |
|
230264/15
|
HALIMEX |
10.9.2015 |
236,72 EUR s DPH |
|
230265/15
|
HO&PE FAMILY, s.r.o. |
10.9.2015 |
262,37 EUR s DPH |
|
230266/15
|
NOBA - SMOKER, s.r.o. |
10.9.2015 |
502,76 EUR s DPH |
|
230267/15
|
MON - Pribisova Monika |
10.9.2015 |
33,00 EUR s DPH |
|
230268/15
|
MON - Pribisova Monika |
10.9.2015 |
33,00 EUR s DPH |
|
210345/15
|
LACNEA Slovakia,s.r.o. |
10.9.2015 |
105,10 EUR s DPH |
|
288/2015
|
Stanislav Letko - CHSL |
09.9.2015 |
53,04 EUR s DPH |
|
289/2015
|
PhDr.Gabriela Spišáková Majster Papier |
09.9.2015 |
765,31 EUR s DPH |
|
290/2015
|
Ján Minaroviech |
09.9.2015 |
50,75 EUR s DPH |
|
287/2015
|
ANTES GROUP s.r.o. |
09.9.2015 |
16,00 EUR s DPH |
|
282/2015
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
07.9.2015 |
311,36 EUR s DPH |
|
283/2015
|
ASC Applied Software Consultants,s.r.o. |
07.9.2015 |
252,00 EUR s DPH |
|
284/2015
|
GC TECH Ing. Peter Gerši |
07.9.2015 |
2 706,23 EUR s DPH |
|
285/2015
|
Prekop Miroslav - AUTODIELŇA |
07.9.2015 |
85,61 EUR s DPH |
|
286/2015
|
Slovak Telekom, a.s. |
07.9.2015 |
166,07 EUR s DPH |
|
210337/15
|
Kipa |
07.9.2015 |
312,35 EUR s DPH |
|
210338/15
|
LACNEA Slovakia,s.r.o. |
07.9.2015 |
394,78 EUR s DPH |
|
210339/15
|
LACNEA Slovakia,s.r.o. |
07.9.2015 |
31,97 EUR s DPH |
|
280076/15
|
Schindler výťahy a eskalátory a.s. |
07.9.2015 |
19,92 EUR s DPH |
|
210334/15
|
LACNEA Slovakia,s.r.o. |
07.9.2015 |
417,49 EUR s DPH |
|
210335/15
|
Perkins a.s. |
07.9.2015 |
53,04 EUR s DPH |
|
210336/15
|
MON - Pribisova Monika |
07.9.2015 |
66,00 EUR s DPH |
|
230259/15
|
MON - Pribisova Monika |
04.9.2015 |
56,10 EUR s DPH |
|
230260/15
|
Zeelandia s.r.o. |
04.9.2015 |
198,54 EUR s DPH |
|
280077/15
|
Marius Pedersen |
04.9.2015 |
56,70 EUR s DPH |
|
230257/15
|
Ryba Žilina spol. s r.o. |
04.9.2015 |
81,60 EUR s DPH |
|
230258/15
|
NOBA - SMOKER, s.r.o. |
04.9.2015 |
446,86 EUR s DPH |
|
230261/15
|
NOBA - SMOKER, s.r.o. |
04.9.2015 |
805,17 EUR s DPH |
|
230262/15
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
04.9.2015 |
580,03 EUR s DPH |
|
280/2015
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
04.9.2015 |
50,00 EUR s DPH |
|
281/2015
|
Coffee Sheep s.r.o. |
04.9.2015 |
36,00 EUR s DPH |
|
230254/15
|
COOP TRENPEK, s.r.o. |
03.9.2015 |
44,71 EUR s DPH |
|
275/2015
|
FAXCOPY,a.s. |
03.9.2015 |
51,19 EUR s DPH |
|
230255/15
|
Mabonex Slovakia s.r.o. |
03.9.2015 |
43,15 EUR s DPH |
|
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 |
