| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210153/14
|
Jumas Trade s.r.o. |
28.3.2014 |
132,41 EUR s DPH |
|
210154/14
|
Perkins a.s. |
28.3.2014 |
40,68 EUR s DPH |
|
210156/14
|
Grimpek s.r.o. |
28.3.2014 |
91,46 EUR s DPH |
|
210149/14
|
Kipa |
28.3.2014 |
285,58 EUR s DPH |
|
210151/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
50,41 EUR s DPH |
|
210152/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
105,06 EUR s DPH |
|
210155/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
137,66 EUR s DPH |
|
280031/14
|
Róbert Maruškanič |
28.3.2014 |
462,71 EUR s DPH |
|
280032/14
|
ROLF-X sro |
28.3.2014 |
96,48 EUR s DPH |
|
100/2014
|
A.F.N. Rastislav Ušiak |
27.3.2014 |
216,44 EUR s DPH |
|
101/2014
|
Primavera Andorrana SK s.r.o. |
27.3.2014 |
133,56 EUR s DPH |
|
210140/14
|
Jumas Trade s.r.o. |
26.3.2014 |
293,65 EUR s DPH |
|
210141/14
|
DEMIFOOD veľkosklad potr. |
26.3.2014 |
634,38 EUR s DPH |
|
210142/14
|
Lacnea Slovakia s.r.o. |
26.3.2014 |
93,31 EUR s DPH |
|
210143/14
|
Studená kuchyna Viliam Slezák, s.r.o |
26.3.2014 |
6,58 EUR s DPH |
|
210146/14
|
Jumas Trade s.r.o. |
26.3.2014 |
373,36 EUR s DPH |
|
097/2014
|
Mesto Trencin |
26.3.2014 |
6 766,53 EUR s DPH |
|
098/2014
|
tnTEL, s.r.o. |
26.3.2014 |
113,40 EUR s DPH |
|
230096/14
|
MON - Pribišová Monika |
26.3.2014 |
33,00 EUR s DPH |
|
230097/14
|
HO&PE FAMILY, s.r.o. |
26.3.2014 |
340,93 EUR s DPH |
|
099/2014
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
54,54 EUR s DPH |
|
230098/14
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
27,72 EUR s DPH |
|
230099/14
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
255,92 EUR s DPH |
|
210144/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
26.3.2014 |
102,71 EUR s DPH |
|
210145/14
|
Halimex Ing.Hassouna |
26.3.2014 |
550,34 EUR s DPH |
|
210147/14
|
Lacnea Slovakia s.r.o. |
26.3.2014 |
233,14 EUR s DPH |
|
210148/14
|
AGROSUCA |
26.3.2014 |
61,37 EUR s DPH |
|
230094/14
|
COOP TRENPEK s,r.o |
25.3.2014 |
67,33 EUR s DPH |
|
230095/14
|
NOBA - SMOKER, s.r.o. |
25.3.2014 |
744,06 EUR s DPH |
|
096/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
25.3.2014 |
321,53 EUR s DPH |
|
094/2014
|
Posádkový klub Trenčín |
21.3.2014 |
141,94 EUR s DPH |
|
095/2014
|
VAPO - Marcel Podoláček, |
21.3.2014 |
73,25 EUR s DPH |
|
230093/14
|
Coca Cola HBC SR |
21.3.2014 |
392,11 EUR s DPH |
|
280027/14
|
Vladimír Madunický - JAZ servis |
21.3.2014 |
151,15 EUR s DPH |
|
280028/14
|
Vladimír Madunický - JAZ servis |
21.3.2014 |
40,13 EUR s DPH |
|
280029/14
|
Vladimír Madunický - JAZ servis |
21.3.2014 |
126,28 EUR s DPH |
|
280030/14
|
Vladimír Madunický - JAZ servis |
21.3.2014 |
99,22 EUR s DPH |
|
210137/14
|
Lacnea Slovakia s.r.o. |
20.3.2014 |
237,85 EUR s DPH |
|
210138/14
|
Lacnea Slovakia s.r.o. |
20.3.2014 |
127,46 EUR s DPH |
|
210139/14
|
Lacnea Slovakia s.r.o. |
20.3.2014 |
88,79 EUR s DPH |
|
210133/14
|
Jumas Trade s.r.o. |
20.3.2014 |
141,58 EUR s DPH |
|
230086/14
|
MABONEX Slovakia,s.r.o |
20.3.2014 |
43,58 EUR s DPH |
|
230087/14
|
MABONEX Slovakia,s.r.o |
20.3.2014 |
89,86 EUR s DPH |
|
230088/14
|
NOBA - SMOKER, s.r.o. |
20.3.2014 |
262,66 EUR s DPH |
|
230089/14
|
MABONEX Slovakia,s.r.o |
20.3.2014 |
28,40 EUR s DPH |
|
230090/14
|
MABONEX Slovakia,s.r.o |
20.3.2014 |
487,42 EUR s DPH |
|
230091/14
|
HELPFUL-Peter Bombek |
20.3.2014 |
122,98 EUR s DPH |
|
230092/14
|
Zeelandia s.r.o. |
20.3.2014 |
209,71 EUR s DPH |
|
210134/14
|
MON - Pribišová Monika |
20.3.2014 |
60,00 EUR s DPH |
|
210135/14
|
Jumas Trade s.r.o. |
20.3.2014 |
104,89 EUR s DPH |
