| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280068/14
|
Ekotranz s.r.o |
10.6.2014 |
142,56 EUR s DPH |
|
280066/14
|
Marian Žembera |
10.6.2014 |
149,84 EUR s DPH |
|
210287/14
|
Halimex Ing.Hassouna |
09.6.2014 |
351,66 EUR s DPH |
|
210288/14
|
Lacnea Slovakia s.r.o. |
09.6.2014 |
133,09 EUR s DPH |
|
210282/14
|
Lacnea Slovakia s.r.o. |
09.6.2014 |
169,02 EUR s DPH |
|
210281/14
|
Jumas Trade s.r.o. |
09.6.2014 |
176,44 EUR s DPH |
|
210284/14
|
Lacnea Slovakia s.r.o. |
09.6.2014 |
64,78 EUR s DPH |
|
210283/14
|
Jumas Trade s.r.o. |
09.6.2014 |
60,78 EUR s DPH |
|
210285/14
|
Lacnea Slovakia s.r.o. |
09.6.2014 |
240,82 EUR s DPH |
|
199/2014
|
Marian Žembera |
09.6.2014 |
119,39 EUR s DPH |
|
280064/14
|
Antes Group s.r.o., |
09.6.2014 |
129,54 EUR s DPH |
|
210286/14
|
DEMIFOOD veľkosklad potr. |
09.6.2014 |
495,08 EUR s DPH |
|
200/2014
|
PETIT PRESS, a.s. div. tyzd. |
09.6.2014 |
85,50 EUR s DPH |
|
201/2014
|
INTA, s.r.o. |
09.6.2014 |
38,40 EUR s DPH |
|
280065/14
|
Peter Jančovič-Stolárstvo |
09.6.2014 |
16,80 EUR s DPH |
|
280060/14
|
Vladimír Madunický - JAZ servis |
06.6.2014 |
88,15 EUR s DPH |
|
280061/14
|
Vladimír Madunický - JAZ servis |
06.6.2014 |
124,99 EUR s DPH |
|
280062/14
|
Vladimír Madunický - JAZ servis |
06.6.2014 |
98,80 EUR s DPH |
|
280063/14
|
Vladimír Madunický - JAZ servis |
06.6.2014 |
174,97 EUR s DPH |
|
230179/14
|
NOBA - SMOKER, s.r.o. |
06.6.2014 |
256,54 EUR s DPH |
|
230181/14
|
HO&PE FAMILY, s.r.o. |
06.6.2014 |
187,57 EUR s DPH |
|
230183/14
|
Ryba Žilina spol. s.r.o. |
06.6.2014 |
111,40 EUR s DPH |
|
230180/14
|
MABONEX Slovakia,s.r.o |
06.6.2014 |
58,45 EUR s DPH |
|
230184/14
|
MABONEX Slovakia,s.r.o |
06.6.2014 |
372,81 EUR s DPH |
|
230182/14
|
MABONEX Slovakia,s.r.o |
06.6.2014 |
39,78 EUR s DPH |
|
230185/14
|
Coca Cola HBC SR |
06.6.2014 |
331,92 EUR s DPH |
|
189/2014
|
PALATIN s.r.o. |
05.6.2014 |
225,29 EUR s DPH |
|
280058/14
|
Schindler vytahy |
05.6.2014 |
19,92 EUR s DPH |
|
280059/14
|
INTA, s.r.o. |
05.6.2014 |
38,40 EUR s DPH |
|
196/2014
|
MAGNA E.A. s.r.o. |
04.6.2014 |
5 514,00 EUR s DPH |
|
198/2014
|
Slovak Telecom a.s. |
04.6.2014 |
157,86 EUR s DPH |
|
230177/14
|
MON - Pribišová Monika |
04.6.2014 |
33,00 EUR s DPH |
|
197/2014
|
Gymnázium Trenčín |
04.6.2014 |
31,73 EUR s DPH |
|
230178/14
|
MON - Pribišová Monika |
04.6.2014 |
23,10 EUR s DPH |
|
195/2014
|
Richard Hiadlovský - SLOVIA |
03.6.2014 |
20,00 EUR s DPH |
|
210280/14
|
MIM system, s.r.o. |
03.6.2014 |
202,50 EUR s DPH |
|
230174/14
|
Tradičná pekáreň s.r.o. |
03.6.2014 |
248,82 EUR s DPH |
|
230175/14
|
COOP TRENPEK s,r.o |
03.6.2014 |
41,29 EUR s DPH |
|
230176/14
|
NOBA - SMOKER, s.r.o. |
03.6.2014 |
234,42 EUR s DPH |
|
186/2014
|
Slovenský plyn.priemysel |
02.6.2014 |
1 845,00 EUR s DPH |
|
187/2014
|
Marius Pedersen a.s., |
02.6.2014 |
13,55 EUR s DPH |
|
193/2014
|
JAMI - Michal Jakab |
02.6.2014 |
45,60 EUR s DPH |
|
194/2014
|
PEMO instal s.r.o. |
02.6.2014 |
220,92 EUR s DPH |
|
230173/14
|
Zeelandia s.r.o. |
02.6.2014 |
55,82 EUR s DPH |
|
190/2014
|
Primavera Andorrana SK s.r.o. |
02.6.2014 |
209,60 EUR s DPH |
|
191/2014
|
MABONEX Slovakia,s.r.o |
02.6.2014 |
53,17 EUR s DPH |
|
192/2014
|
Jana Jamrichová |
02.6.2014 |
300,00 EUR s DPH |
|
230169/14
|
Halimex Ing.Hassouna |
02.6.2014 |
622,89 EUR s DPH |
|
230170/14
|
Lacnea Slovakia s.r.o. |
02.6.2014 |
716,66 EUR s DPH |
|
230171/14
|
Ryba Žilina spol. s.r.o. |
02.6.2014 |
51,60 EUR s DPH |
