| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210309/14
|
Lacnea Slovakia s.r.o. |
18.6.2014 |
169,28 EUR s DPH |
|
210310/14
|
Jumas Trade s.r.o. |
18.6.2014 |
365,28 EUR s DPH |
|
210308/14
|
DRINK TN |
18.6.2014 |
160,46 EUR s DPH |
|
230194/14
|
MON - Pribišová Monika |
18.6.2014 |
33,00 EUR s DPH |
|
280067/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.6.2014 |
582,08 EUR s DPH |
|
211/2014
|
Ľudovít Gereg- servis |
17.6.2014 |
70,71 EUR s DPH |
|
213/2014
|
TRENC.VODOHOSP.SPOLOCNOST |
17.6.2014 |
2 662,48 EUR s DPH |
|
210299/14
|
Lacnea Slovakia s.r.o. |
17.6.2014 |
67,86 EUR s DPH |
|
210304/14
|
Halimex Ing.Hassouna |
17.6.2014 |
536,24 EUR s DPH |
|
210305/14
|
AGROSUCA |
17.6.2014 |
176,84 EUR s DPH |
|
210307/14
|
Lacnea Slovakia s.r.o. |
17.6.2014 |
171,34 EUR s DPH |
|
210298/14
|
Grimpek s.r.o. |
17.6.2014 |
64,80 EUR s DPH |
|
210300/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
17.6.2014 |
24,52 EUR s DPH |
|
210301/14
|
Jumas Trade s.r.o. |
17.6.2014 |
182,26 EUR s DPH |
|
210302/14
|
Jumas Trade s.r.o. |
17.6.2014 |
312,97 EUR s DPH |
|
210303/14
|
Lacnea Slovakia s.r.o. |
17.6.2014 |
154,36 EUR s DPH |
|
210306/14
|
Perkins a.s. |
17.6.2014 |
40,68 EUR s DPH |
|
214/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
17.6.2014 |
240,71 EUR s DPH |
|
210297/14
|
Studená kuchyna Viliam Slezák, s.r.o |
16.6.2014 |
6,58 EUR s DPH |
|
210311/14
|
Jumas Trade s.r.o. |
16.6.2014 |
138,28 EUR s DPH |
|
230192/14
|
Ryba Žilina spol. s.r.o. |
16.6.2014 |
53,40 EUR s DPH |
|
230193/14
|
MABONEX Slovakia,s.r.o |
16.6.2014 |
422,18 EUR s DPH |
|
210/2014
|
A.F.N. Rastislav Ušiak |
13.6.2014 |
50,00 EUR s DPH |
|
206/2014
|
Mesto Trencin |
13.6.2014 |
607,86 EUR s DPH |
|
207/2014
|
Mesto Trencin |
13.6.2014 |
69,71 EUR s DPH |
|
209/2014
|
A.F.N. Rastislav Ušiak |
13.6.2014 |
69,00 EUR s DPH |
|
230191/14
|
MON - Pribišová Monika |
12.6.2014 |
33,00 EUR s DPH |
|
210291/14
|
AGROSUCA |
12.6.2014 |
16,92 EUR s DPH |
|
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 |
