| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210296/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
12.6.2014 |
11,25 EUR s DPH |
|
210292/14
|
Kipa |
12.6.2014 |
203,50 EUR s DPH |
|
210294/14
|
Lacnea Slovakia s.r.o. |
12.6.2014 |
142,50 EUR s DPH |
|
210293/14
|
Jumas Trade s.r.o. |
12.6.2014 |
95,94 EUR s DPH |
|
210295/14
|
MON - Pribišová Monika |
12.6.2014 |
66,00 EUR s DPH |
|
230186/14
|
COOP TRENPEK s,r.o |
12.6.2014 |
44,84 EUR s DPH |
|
230187/14
|
Lacnea Slovakia s.r.o. |
12.6.2014 |
546,31 EUR s DPH |
|
230188/14
|
Halimex Ing.Hassouna |
12.6.2014 |
331,43 EUR s DPH |
|
230189/14
|
MON - Pribišová Monika |
12.6.2014 |
23,10 EUR s DPH |
|
230190/14
|
HO&PE FAMILY, s.r.o. |
12.6.2014 |
156,96 EUR s DPH |
|
205/2014
|
Hagleitner |
11.6.2014 |
172,48 EUR s DPH |
|
202/2014
|
Slovenský plyn.priemysel |
11.6.2014 |
341,08 EUR s DPH |
|
204/2014
|
tnTEL, s.r.o. |
11.6.2014 |
13,58 EUR s DPH |
|
210290/14
|
Lacnea Slovakia s.r.o. |
11.6.2014 |
185,09 EUR s DPH |
|
210289/14
|
Jumas Trade s.r.o. |
11.6.2014 |
336,70 EUR s DPH |
|
203/2014
|
Slovenská pošta, a.s. B.Bystrica |
11.6.2014 |
106,70 EUR s DPH |
|
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 |
