| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230053/15
|
MABONEX Slovakia,s.r.o |
16.2.2015 |
314,19 EUR s DPH |
|
210071/15
|
Halimex Ing.Hassouna |
16.2.2015 |
364,70 EUR s DPH |
|
210075/15
|
Lacnea Slovakia s.r.o. |
16.2.2015 |
135,38 EUR s DPH |
|
210065/15
|
Lacnea Slovakia s.r.o. |
13.2.2015 |
105,56 EUR s DPH |
|
210066/15
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
12.2.2015 |
123,05 EUR s DPH |
|
036/2015
|
Slovenský plyn.priemysel |
12.2.2015 |
2 065,12 EUR s DPH |
|
037/2015
|
Slovak Telecom a.s. |
12.2.2015 |
231,08 EUR s DPH |
|
039/2015
|
Poradca podnikateľa s.r.o. |
12.2.2015 |
21,18 EUR s DPH |
|
230049/15
|
Lacnea Slovakia s.r.o. |
12.2.2015 |
916,08 EUR s DPH |
|
230050/15
|
COOP TRENPEK s,r.o |
12.2.2015 |
80,68 EUR s DPH |
|
280016/15
|
PhDr.Gabriela Spišáková Majster Papier |
12.2.2015 |
739,99 EUR s DPH |
|
210067/15
|
DRINK TN |
12.2.2015 |
226,08 EUR s DPH |
|
210058/15
|
AGROSUCA |
12.2.2015 |
108,11 EUR s DPH |
|
210062/15
|
Perkins a.s. |
12.2.2015 |
18,72 EUR s DPH |
|
210063/15
|
MON - Pribišová Monika |
12.2.2015 |
72,00 EUR s DPH |
|
038/2015
|
REMAT Maco Miloš |
12.2.2015 |
262,50 EUR s DPH |
|
210064/15
|
Jumas Trade s.r.o. |
12.2.2015 |
184,27 EUR s DPH |
|
034/2015
|
MAGNA E.A. s.r.o. |
11.2.2015 |
4 181,35 EUR s DPH |
|
035/2015
|
Slovenský plyn.priemysel |
11.2.2015 |
8 614,00 EUR s DPH |
|
230047/15
|
MABONEX Slovakia,s.r.o |
11.2.2015 |
193,61 EUR s DPH |
|
230048/15
|
Ryba Žilina spol. s.r.o. |
11.2.2015 |
80,04 EUR s DPH |
|
280015/15
|
MABONEX Slovakia,s.r.o |
11.2.2015 |
10,03 EUR s DPH |
|
028/2015
|
Marius Pedersen a.s., |
11.2.2015 |
13,55 EUR s DPH |
|
029/2015
|
Gymnázium Trenčín |
11.2.2015 |
25,05 EUR s DPH |
|
030/2015
|
Marian Žembera |
11.2.2015 |
234,60 EUR s DPH |
|
031/2015
|
INTA, s.r.o. |
11.2.2015 |
28,80 EUR s DPH |
|
032/2015
|
RAABE |
11.2.2015 |
44,80 EUR s DPH |
|
033/2015
|
Schindler vytahy |
11.2.2015 |
88,72 EUR s DPH |
|
230046/15
|
MON - Pribišová Monika |
11.2.2015 |
36,00 EUR s DPH |
|
210052/15
|
Lacnea Slovakia s.r.o. |
10.2.2015 |
221,28 EUR s DPH |
|
210053/15
|
Kipa |
10.2.2015 |
261,30 EUR s DPH |
|
027/2015
|
Slovak Telecom a.s. |
10.2.2015 |
202,68 EUR s DPH |
|
210060/15
|
Halimex Ing.Hassouna |
10.2.2015 |
593,06 EUR s DPH |
|
210047/15
|
AGROSUCA |
10.2.2015 |
82,95 EUR s DPH |
|
210049/15
|
Jumas Trade s.r.o. |
10.2.2015 |
138,29 EUR s DPH |
|
210050/15
|
Lacnea Slovakia s.r.o. |
10.2.2015 |
307,84 EUR s DPH |
|
210051/15
|
Jumas Trade s.r.o. |
10.2.2015 |
303,25 EUR s DPH |
|
210054/15
|
Jumas Trade s.r.o. |
10.2.2015 |
287,11 EUR s DPH |
|
026/2015
|
Lindstrom s.r.o. |
10.2.2015 |
53,09 EUR s DPH |
|
210055/15
|
Drink Shop |
10.2.2015 |
498,00 EUR s DPH |
|
210056/15
|
DEMIFOOD veľkosklad potr. |
10.2.2015 |
613,93 EUR s DPH |
|
210057/15
|
Perkins a.s. |
10.2.2015 |
10,87 EUR s DPH |
|
210059/15
|
Jumas Trade s.r.o. |
10.2.2015 |
100,43 EUR s DPH |
|
210061/15
|
Jumas Trade s.r.o. |
10.2.2015 |
221,02 EUR s DPH |
|
210048/15
|
Grimpek s.r.o. |
06.2.2015 |
110,17 EUR s DPH |
|
210046/15
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
06.2.2015 |
81,26 EUR s DPH |
|
230039/15
|
MON - Pribišová Monika |
05.2.2015 |
36,00 EUR s DPH |
|
230040/15
|
NOBA - SMOKER, s.r.o. |
05.2.2015 |
473,14 EUR s DPH |
|
230041/15
|
MABONEX Slovakia,s.r.o |
05.2.2015 |
342,97 EUR s DPH |
|
230042/15
|
LUNYS, s.r.o. |
05.2.2015 |
97,34 EUR s DPH |
