| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230131/14
|
MON - Pribišová Monika |
30.4.2014 |
33,00 EUR s DPH |
|
230132/14
|
Ryba Žilina spol. s.r.o. |
30.4.2014 |
53,56 EUR s DPH |
|
230133/14
|
HO&PE FAMILY, s.r.o. |
30.4.2014 |
229,96 EUR s DPH |
|
230134/14
|
MON - Pribišová Monika |
30.4.2014 |
33,00 EUR s DPH |
|
230135/14
|
Zeelandia s.r.o. |
30.4.2014 |
115,39 EUR s DPH |
|
230136/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
674,30 EUR s DPH |
|
230137/14
|
MABONEX Slovakia,s.r.o |
30.4.2014 |
308,42 EUR s DPH |
|
210215/14
|
DEMIFOOD veľkosklad potr. |
30.4.2014 |
339,40 EUR s DPH |
|
210216/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
224,38 EUR s DPH |
|
210217/14
|
Halimex Ing.Hassouna |
30.4.2014 |
674,47 EUR s DPH |
|
210213/14
|
Jumas Trade s.r.o. |
30.4.2014 |
157,27 EUR s DPH |
|
140/2014
|
tnTEL, s.r.o. |
29.4.2014 |
49,15 EUR s DPH |
|
141/2014
|
Lindstrom s.r.o. |
29.4.2014 |
69,22 EUR s DPH |
|
142/2014
|
RAABE |
29.4.2014 |
42,40 EUR s DPH |
|
143/2014
|
Jozef Igaz TLACIVA PAPIER |
29.4.2014 |
96,00 EUR s DPH |
|
144/2014
|
Ministerstvo vnútra SR |
29.4.2014 |
7,80 EUR s DPH |
|
280041/14
|
Lindstrom s.r.o. |
29.4.2014 |
140,74 EUR s DPH |
|
210212/14
|
Kipa |
29.4.2014 |
179,68 EUR s DPH |
|
210211/14
|
Lacnea Slovakia s.r.o. |
28.4.2014 |
121,62 EUR s DPH |
|
210209/14
|
Jumas Trade s.r.o. |
28.4.2014 |
199,34 EUR s DPH |
|
210210/14
|
Lacnea Slovakia s.r.o. |
28.4.2014 |
150,53 EUR s DPH |
|
230128/14
|
Trombetta Slovakia, Pavol Fábik |
28.4.2014 |
45,38 EUR s DPH |
|
230129/14
|
MABONEX Slovakia,s.r.o |
28.4.2014 |
465,01 EUR s DPH |
|
230130/14
|
Coca Cola HBC SR |
28.4.2014 |
8,06 EUR s DPH |
|
230126/14
|
MON - Pribišová Monika |
25.4.2014 |
33,00 EUR s DPH |
|
138/2014
|
MADE GROUPE Slovakia |
25.4.2014 |
499,00 EUR s DPH |
|
139/2014
|
Hudobná skupina R&K Band |
25.4.2014 |
700,00 EUR s DPH |
|
210206/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
25.4.2014 |
36,59 EUR s DPH |
|
210205/14
|
Grimpek s.r.o. |
25.4.2014 |
47,60 EUR s DPH |
|
210207/14
|
Jumas Trade s.r.o. |
25.4.2014 |
212,32 EUR s DPH |
|
210208/14
|
MON - Pribišová Monika |
25.4.2014 |
60,00 EUR s DPH |
|
230127/14
|
NOBA - SMOKER, s.r.o. |
25.4.2014 |
891,45 EUR s DPH |
|
210202/14
|
AGROSUCA |
24.4.2014 |
84,99 EUR s DPH |
|
210203/14
|
Lacnea Slovakia s.r.o. |
24.4.2014 |
130,18 EUR s DPH |
|
210204/14
|
Lacnea Slovakia s.r.o. |
24.4.2014 |
360,08 EUR s DPH |
|
280040/14
|
Marián Šalgo - SKLONEKO |
23.4.2014 |
100,00 EUR s DPH |
|
230124/14
|
COOP TRENPEK s,r.o |
23.4.2014 |
41,20 EUR s DPH |
|
230125/14
|
Lacnea Slovakia s.r.o. |
23.4.2014 |
607,58 EUR s DPH |
|
133/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
23.4.2014 |
322,25 EUR s DPH |
|
134/2014
|
Obec Trenčianska Turná |
23.4.2014 |
112,85 EUR s DPH |
|
135/2014
|
EKO Trenčín s.r.o. |
23.4.2014 |
385,00 EUR s DPH |
|
136/2014
|
Roman Zicháček |
23.4.2014 |
599,00 EUR s DPH |
|
137/2014
|
Roman Zicháček |
23.4.2014 |
50,00 EUR s DPH |
|
210201/14
|
AGROSUCA |
23.4.2014 |
167,11 EUR s DPH |
|
280039/14
|
INTA, s.r.o. |
23.4.2014 |
38,40 EUR s DPH |
|
210199/14
|
Perkins a.s. |
22.4.2014 |
31,32 EUR s DPH |
|
210200/14
|
Lacnea Slovakia s.r.o. |
22.4.2014 |
169,52 EUR s DPH |
|
126/2014
|
TRENC.VODOHOSP.SPOLOCNOST |
17.4.2014 |
1 645,38 EUR s DPH |
|
127/2014
|
VAPO - Marcel Podoláček, |
17.4.2014 |
319,96 EUR s DPH |
|
132/2014
|
Stanislav Kováčik - Tenel |
17.4.2014 |
378,38 EUR s DPH |
