| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210146/15
|
Halimex Ing.Hassouna |
01.4.2015 |
508,98 EUR s DPH |
|
094/2015
|
|
31.3.2015 |
53,09 EUR s DPH |
|
230105/15
|
Coca Cola HBC SR |
31.3.2015 |
114,08 EUR s DPH |
|
092/2015
|
Stanislav Nezník |
31.3.2015 |
20,00 EUR s DPH |
|
093/2015
|
Stanislav Nezník |
31.3.2015 |
20,00 EUR s DPH |
|
230106/15
|
MABONEX Slovakia,s.r.o |
31.3.2015 |
158,90 EUR s DPH |
|
230107/15
|
MABONEX Slovakia,s.r.o |
31.3.2015 |
365,52 EUR s DPH |
|
230108/15
|
Halimex Ing.Hassouna |
31.3.2015 |
59,40 EUR s DPH |
|
230109/15
|
HO&PE FAMILY, s.r.o. |
31.3.2015 |
178,85 EUR s DPH |
|
230110/15
|
ASTERA, s.r.o. |
31.3.2015 |
255,02 EUR s DPH |
|
230111/15
|
Halimex Ing.Hassouna |
31.3.2015 |
261,59 EUR s DPH |
|
091/2015
|
Mošková Eva - V siedmom nebi |
30.3.2015 |
12,00 EUR s DPH |
|
280023/15
|
Róbert Maruškanič |
30.3.2015 |
462,71 EUR s DPH |
|
280024/15
|
Trenčianske vodárne a kanalizácie, a.s. |
30.3.2015 |
472,46 EUR s DPH |
|
210139/15
|
Kipa |
30.3.2015 |
189,56 EUR s DPH |
|
210140/15
|
Perkins a.s. |
30.3.2015 |
65,64 EUR s DPH |
|
210141/15
|
Jumas Trade s.r.o. |
30.3.2015 |
168,76 EUR s DPH |
|
210142/15
|
Lacnea Slovakia s.r.o. |
30.3.2015 |
285,74 EUR s DPH |
|
280026/15
|
Pyroslovakia s.r.o. |
30.3.2015 |
84,24 EUR s DPH |
|
090/2015
|
|
27.3.2015 |
2 286,68 EUR s DPH |
|
210137/15
|
Jumas Trade s.r.o. |
26.3.2015 |
562,73 EUR s DPH |
|
210138/15
|
Jumas Trade s.r.o. |
26.3.2015 |
375,48 EUR s DPH |
|
080/2015
|
Hagleitner |
25.3.2015 |
344,95 EUR s DPH |
|
081/2015
|
ILLE-Papier-Service SK spol. s.r.o. |
25.3.2015 |
320,93 EUR s DPH |
|
082/2015
|
Peter Porubský - FIGURA |
25.3.2015 |
249,00 EUR s DPH |
|
083/2015
|
Mošková Eva - V siedmom nebi |
25.3.2015 |
5,20 EUR s DPH |
|
230101/15
|
MON - Pribišová Monika |
25.3.2015 |
36,00 EUR s DPH |
|
230102/15
|
MON - Pribišová Monika |
25.3.2015 |
90,00 EUR s DPH |
|
230103/15
|
Halimex Ing.Hassouna |
25.3.2015 |
556,01 EUR s DPH |
|
230104/15
|
COOP TRENPEK s,r.o |
25.3.2015 |
116,72 EUR s DPH |
|
084/2015
|
MAGENTA, s.r.o. |
25.3.2015 |
26,78 EUR s DPH |
|
085/2015
|
Mesto Trencin |
25.3.2015 |
6 766,53 EUR s DPH |
|
086/2015
|
Jozef Sága - ADAKO |
25.3.2015 |
229,67 EUR s DPH |
|
087/2015
|
UNIONTEX TRADE,spol.s r.o |
25.3.2015 |
288,58 EUR s DPH |
|
089/2015
|
Sepos v.o.s. |
25.3.2015 |
66,60 EUR s DPH |
|
210131/15
|
Halimex Ing.Hassouna |
25.3.2015 |
284,84 EUR s DPH |
|
210134/15
|
AGROSUCA |
25.3.2015 |
98,17 EUR s DPH |
|
210135/15
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
25.3.2015 |
96,24 EUR s DPH |
|
210136/15
|
Coca Cola HBC SR |
25.3.2015 |
161,06 EUR s DPH |
|
210127/15
|
Perkins a.s. |
24.3.2015 |
28,08 EUR s DPH |
|
210128/15
|
Jumas Trade s.r.o. |
24.3.2015 |
615,84 EUR s DPH |
|
210129/15
|
Kipa |
24.3.2015 |
251,64 EUR s DPH |
|
210130/15
|
DEMIFOOD veľkosklad potr. |
24.3.2015 |
29,90 EUR s DPH |
|
210132/15
|
Jumas Trade s.r.o. |
24.3.2015 |
565,34 EUR s DPH |
|
210133/15
|
Grimpek s.r.o. |
24.3.2015 |
114,98 EUR s DPH |
|
230098/15
|
NOBA - SMOKER, s.r.o. |
23.3.2015 |
238,45 EUR s DPH |
|
230099/15
|
Ryba Žilina spol. s.r.o. |
23.3.2015 |
114,94 EUR s DPH |
|
230100/15
|
Lacnea Slovakia s.r.o. |
23.3.2015 |
733,24 EUR s DPH |
|
210126/15
|
MON - Pribišová Monika |
20.3.2015 |
66,00 EUR s DPH |
|
210123/15
|
DRINK TN |
18.3.2015 |
325,93 EUR s DPH |
