| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210012/15
|
Kipa |
16.1.2015 |
183,18 EUR s DPH |
|
210009/15
|
Grimpek s.r.o. |
16.1.2015 |
21,24 EUR s DPH |
|
210014/15
|
Jumas Trade s.r.o. |
16.1.2015 |
163,58 EUR s DPH |
|
210010/15
|
Jumas Trade s.r.o. |
16.1.2015 |
288,12 EUR s DPH |
|
230012/15
|
Lacnea Slovakia s.r.o. |
15.1.2015 |
940,66 EUR s DPH |
|
210612/14
|
Grimpek s.r.o. |
15.1.2015 |
133,69 EUR s DPH |
|
524/2014
|
Slovak Telecom a.s. |
15.1.2015 |
208,68 EUR s DPH |
|
525/2014
|
INTA, s.r.o. |
15.1.2015 |
28,80 EUR s DPH |
|
230013/15
|
Zeelandia s.r.o. |
15.1.2015 |
144,79 EUR s DPH |
|
280179/14
|
INTA, s.r.o. |
15.1.2015 |
28,80 EUR s DPH |
|
230001/15
|
MABONEX Slovakia,s.r.o |
14.1.2015 |
358,06 EUR s DPH |
|
230002/15
|
MON - Pribisova Monika |
14.1.2015 |
36,00 EUR s DPH |
|
230003/15
|
Ryba Žilina spol. s.r.o. |
14.1.2015 |
61,56 EUR s DPH |
|
230004/15
|
NOBA - SMOKER, s.r.o. |
14.1.2015 |
144,90 EUR s DPH |
|
230005/15
|
NOBA - SMOKER, s.r.o. |
14.1.2015 |
960,83 EUR s DPH |
|
230006/15
|
Halimex Ing.Hassouna |
14.1.2015 |
184,34 EUR s DPH |
|
230007/15
|
COOP TRENPEK s,r.o |
14.1.2015 |
22,44 EUR s DPH |
|
230008/15
|
MON - Pribišová Monika |
14.1.2015 |
25,20 EUR s DPH |
|
230010/15
|
HO&PE FAMILY, s.r.o. |
14.1.2015 |
190,31 EUR s DPH |
|
230011/15
|
MABONEX Slovakia,s.r.o |
14.1.2015 |
297,08 EUR s DPH |
|
230009/15
|
MON - Pribišová Monika |
14.1.2015 |
36,00 EUR s DPH |
|
210001/15
|
Jumas Trade s.r.o. |
14.1.2015 |
483,77 EUR s DPH |
|
280178/14
|
Marian Žembera |
13.1.2015 |
160,54 EUR s DPH |
|
517/2014
|
Slovak Telecom a.s. |
13.1.2015 |
156,62 EUR s DPH |
|
518/2014
|
Slovenský plyn.priemysel |
13.1.2015 |
2 096,17 EUR s DPH |
|
519/2014
|
Slovenská pošta, a.s. B.Bystrica |
13.1.2015 |
94,55 EUR s DPH |
|
520/2014
|
Marian Žembera |
13.1.2015 |
106,05 EUR s DPH |
|
521/2014
|
Marius Pedersen a.s., |
13.1.2015 |
13,55 EUR s DPH |
|
522/2014
|
Lindstrom s.r.o. |
13.1.2015 |
74,11 EUR s DPH |
|
523/2014
|
TERMSYS, s.r.o. |
13.1.2015 |
47,68 EUR s DPH |
|
210005/15
|
DEMIFOOD veľkosklad potr. |
13.1.2015 |
366,14 EUR s DPH |
|
210006/15
|
MON - Pribišová Monika |
13.1.2015 |
72,00 EUR s DPH |
|
210613/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
12.1.2015 |
81,79 EUR s DPH |
|
230378/14
|
Tradičná pekáreň s.r.o. |
09.1.2015 |
223,15 EUR s DPH |
|
230377/14
|
COOP TRENPEK s,r.o |
05.1.2015 |
48,71 EUR s DPH |
|
280176/14
|
Lindstrom s.r.o. |
02.1.2015 |
99,26 EUR s DPH |
|
280177/14
|
Schindler vytahy |
02.1.2015 |
19,92 EUR s DPH |
|
210609/14
|
Studená kuchyna Viliam Slezák, s.r.o |
30.12.2014 |
6,58 EUR s DPH |
|
210610/14
|
Studená kuchyna Viliam Slezák, s.r.o |
30.12.2014 |
21,72 EUR s DPH |
|
513/2014
|
Impromat-Slov., spol. s.r.o. |
30.12.2014 |
309,97 EUR s DPH |
|
514/2014
|
Poradca podnikateľa |
30.12.2014 |
24,90 EUR s DPH |
|
512/2014
|
Stanislav Nezník |
29.12.2014 |
20,00 EUR s DPH |
|
510/2014
|
tnTEL, s.r.o. |
22.12.2014 |
618,24 EUR s DPH |
|
507/2014
|
tnTEL, s.r.o. |
22.12.2014 |
62,10 EUR s DPH |
|
508/2014
|
tnTEL, s.r.o. |
22.12.2014 |
117,30 EUR s DPH |
|
509/2014
|
Miroslav Maruška s.r.o. |
22.12.2014 |
982,20 EUR s DPH |
|
511/2014
|
Kapustincová Martina - H SPORT |
22.12.2014 |
105,00 EUR s DPH |
|
503/2014
|
Vaša Slovensko, s.r.o. |
19.12.2014 |
1 539,22 EUR s DPH |
|
504/2014
|
EKO Trenčín s.r.o. |
19.12.2014 |
104,50 EUR s DPH |
|
505/2014
|
Katka-Šport |
19.12.2014 |
321,76 EUR s DPH |
