| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
010/2015
|
Peter Šúry |
27.1.2015 |
91,58 EUR s DPH |
|
011/2015
|
AUTODIELŇA Miroslav Prekop |
27.1.2015 |
163,48 EUR s DPH |
|
012/2015
|
AUTODIELŇA Miroslav Prekop |
27.1.2015 |
201,66 EUR s DPH |
|
013/2015
|
tnTEL, s.r.o. |
27.1.2015 |
17,88 EUR s DPH |
|
016/2015
|
Trenčianske vodárne a kanalizácie, a.s. |
27.1.2015 |
4 897,01 EUR s DPH |
|
018/2015
|
Slovenský plyn.priemysel |
27.1.2015 |
9 279,00 EUR s DPH |
|
280002/15
|
Alto Slovakia s.r.o. |
27.1.2015 |
192,00 EUR s DPH |
|
006/2015
|
Pyroslovakia s.r.o. |
27.1.2015 |
399,36 EUR s DPH |
|
005/2015
|
ILLE-Papier-Service SK spol. s.r.o. |
27.1.2015 |
320,93 EUR s DPH |
|
008/2015
|
Primavera Andorrana SK s.r.o. |
27.1.2015 |
145,33 EUR s DPH |
|
009/2015
|
A.F.N. Cosmetics, s.r.o. |
27.1.2015 |
404,62 EUR s DPH |
|
014/2015
|
Jozef Sága - ADAKO |
27.1.2015 |
29,61 EUR s DPH |
|
015/2015
|
Slovenská živnostenská komora |
27.1.2015 |
66,00 EUR s DPH |
|
017/2015
|
Slovenská obchodná a priemyselná komora |
27.1.2015 |
199,00 EUR s DPH |
|
019/2015
|
MAGNA E.A. s.r.o. |
27.1.2015 |
-13 502,71 EUR s DPH |
|
230027/15
|
NOBA - SMOKER, s.r.o. |
26.1.2015 |
472,46 EUR s DPH |
|
230028/15
|
MABONEX Slovakia,s.r.o |
26.1.2015 |
342,08 EUR s DPH |
|
230026/15
|
MABONEX Slovakia,s.r.o |
26.1.2015 |
35,03 EUR s DPH |
|
230024/15
|
GurmEko s.r.o. |
23.1.2015 |
47,65 EUR s DPH |
|
230025/15
|
MON - Pribišová Monika |
23.1.2015 |
36,00 EUR s DPH |
|
280001/15
|
Trenčianske vodárne a kanalizácie, a.s. |
22.1.2015 |
957,05 EUR s DPH |
|
230018/15
|
ASTERA, s.r.o. |
22.1.2015 |
389,23 EUR s DPH |
|
230022/15
|
COOP TRENPEK s,r.o |
22.1.2015 |
77,92 EUR s DPH |
|
230023/15
|
J & B Unique s.r.o. |
22.1.2015 |
70,08 EUR s DPH |
|
230019/15
|
Halimex Ing.Hassouna |
22.1.2015 |
35,64 EUR s DPH |
|
230020/15
|
MABONEX Slovakia,s.r.o |
22.1.2015 |
67,97 EUR s DPH |
|
230021/15
|
MABONEX Slovakia,s.r.o |
22.1.2015 |
245,05 EUR s DPH |
|
210025/15
|
Jumas Trade s.r.o. |
21.1.2015 |
163,36 EUR s DPH |
|
210026/15
|
Lacnea Slovakia s.r.o. |
21.1.2015 |
150,37 EUR s DPH |
|
210019/15
|
Jumas Trade s.r.o. |
20.1.2015 |
211,37 EUR s DPH |
|
210021/15
|
Lacnea Slovakia s.r.o. |
20.1.2015 |
241,73 EUR s DPH |
|
210024/15
|
Lacnea Slovakia s.r.o. |
20.1.2015 |
144,43 EUR s DPH |
|
230014/15
|
Coca Cola HBC SR |
19.1.2015 |
614,30 EUR s DPH |
|
230015/15
|
Ryba Žilina spol. s.r.o. |
19.1.2015 |
9,72 EUR s DPH |
|
230016/15
|
Ryba Žilina spol. s.r.o. |
19.1.2015 |
40,68 EUR s DPH |
|
230017/15
|
HELPFUL-Peter Bombek |
19.1.2015 |
397,92 EUR s DPH |
|
210011/15
|
Lacnea Slovakia s.r.o. |
19.1.2015 |
158,02 EUR s DPH |
|
210017/15
|
Halimex Ing.Hassouna |
19.1.2015 |
338,45 EUR s DPH |
|
210018/15
|
Lacnea Slovakia s.r.o. |
19.1.2015 |
70,28 EUR s DPH |
|
210020/15
|
Trombetta Slovakia, Pavol Fábik |
19.1.2015 |
242,64 EUR s DPH |
|
210016/15
|
DRINK TN |
19.1.2015 |
301,10 EUR s DPH |
|
210003/15
|
Perkins a.s. |
19.1.2015 |
40,44 EUR s DPH |
|
210007/15
|
Lacnea Slovakia s.r.o. |
19.1.2015 |
124,04 EUR s DPH |
|
210008/15
|
Halimex Ing.Hassouna |
19.1.2015 |
268,10 EUR s DPH |
|
210013/15
|
DEMIFOOD veľkosklad potr. |
19.1.2015 |
807,71 EUR s DPH |
|
210015/15
|
MON - Pribišová Monika |
19.1.2015 |
72,00 EUR s DPH |
|
210022/15
|
Jumas Trade s.r.o. |
19.1.2015 |
196,58 EUR s DPH |
|
210023/15
|
Coca Cola HBC SR |
19.1.2015 |
121,54 EUR s DPH |
|
210002/15
|
MIM system, s.r.o. |
19.1.2015 |
187,50 EUR s DPH |
|
210004/15
|
Lacnea Slovakia s.r.o. |
19.1.2015 |
211,86 EUR s DPH |
