| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210233/14
|
Halimex Ing.Hassouna |
15.5.2014 |
368,69 EUR s DPH |
|
210237/14
|
Perkins a.s. |
15.5.2014 |
28,08 EUR s DPH |
|
210239/14
|
Jumas Trade s.r.o. |
15.5.2014 |
344,28 EUR s DPH |
|
210240/14
|
Jumas Trade s.r.o. |
15.5.2014 |
190,08 EUR s DPH |
|
210242/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
139,26 EUR s DPH |
|
210236/14
|
Lacnea Slovakia s.r.o. |
15.5.2014 |
190,52 EUR s DPH |
|
210225/14
|
Lacnea Slovakia s.r.o. |
14.5.2014 |
193,04 EUR s DPH |
|
210231/14
|
DEMIFOOD veľkosklad potr. |
14.5.2014 |
536,71 EUR s DPH |
|
230151/14
|
HO&PE FAMILY, s.r.o. |
14.5.2014 |
-98,27 EUR s DPH |
|
210226/14
|
Coca Cola HBC SR |
14.5.2014 |
91,58 EUR s DPH |
|
167/2014
|
IPEKO Zvolen s.r.o. |
14.5.2014 |
90,00 EUR s DPH |
|
168/2014
|
PALATIN s.r.o. |
14.5.2014 |
344,40 EUR s DPH |
|
210238/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
14.5.2014 |
18,43 EUR s DPH |
|
210223/14
|
AGROSUCA |
13.5.2014 |
77,23 EUR s DPH |
|
280049/14
|
AUTODIELŇA Miroslav Prekop |
13.5.2014 |
43,31 EUR s DPH |
|
166/2014
|
Slovenský plyn.priemysel |
13.5.2014 |
-203,76 EUR s DPH |
|
280048/14
|
Vladimír Madunický - JAZ servis |
13.5.2014 |
113,45 EUR s DPH |
|
230149/14
|
COOP TRENPEK s,r.o |
13.5.2014 |
37,88 EUR s DPH |
|
230150/14
|
Halimex Ing.Hassouna |
13.5.2014 |
274,19 EUR s DPH |
|
210224/14
|
MON - Pribišová Monika |
12.5.2014 |
66,00 EUR s DPH |
|
210227/14
|
Jumas Trade s.r.o. |
12.5.2014 |
126,43 EUR s DPH |
|
210229/14
|
Jumas Trade s.r.o. |
12.5.2014 |
233,12 EUR s DPH |
|
230147/14
|
MABONEX Slovakia,s.r.o |
12.5.2014 |
357,81 EUR s DPH |
|
158/2014
|
Marian Žembera |
12.5.2014 |
162,06 EUR s DPH |
|
230148/14
|
MABONEX Slovakia,s.r.o |
12.5.2014 |
145,43 EUR s DPH |
|
160/2014
|
Jozef Sága - ADAKO |
12.5.2014 |
118,24 EUR s DPH |
|
161/2014
|
Jozef Sága - ADAKO |
12.5.2014 |
324,86 EUR s DPH |
|
159/2014
|
AUTODIELŇA Miroslav Prekop |
12.5.2014 |
27,71 EUR s DPH |
|
162/2014
|
Peter Kňaze Vzduchotechnika |
12.5.2014 |
159,00 EUR s DPH |
|
163/2014
|
Kubínyi Vladimír |
12.5.2014 |
570,00 EUR s DPH |
|
164/2014
|
Kubínyi Vladimír |
12.5.2014 |
610,00 EUR s DPH |
|
165/2014
|
Kubínyi Vladimír |
12.5.2014 |
620,00 EUR s DPH |
|
280046/14
|
ROLF-X sro |
12.5.2014 |
673,34 EUR s DPH |
|
280047/14
|
Vladimír Madunický - JAZ servis |
12.5.2014 |
93,90 EUR s DPH |
|
157/2014
|
Junior Achievement Slovensko n.o. |
09.5.2014 |
40,00 EUR s DPH |
|
156/2014
|
Slovak Telecom a.s. |
09.5.2014 |
270,43 EUR s DPH |
|
280045/14
|
Vladimír Madunický - JAZ servis |
09.5.2014 |
94,54 EUR s DPH |
|
151/2014
|
Gymnázium Trenčín |
07.5.2014 |
28,39 EUR s DPH |
|
152/2014
|
INTA, s.r.o. |
07.5.2014 |
38,40 EUR s DPH |
|
153/2014
|
Schindler vytahy |
07.5.2014 |
88,72 EUR s DPH |
|
154/2014
|
MAGNA E.A. s.r.o. |
07.5.2014 |
5 514,00 EUR s DPH |
|
155/2014
|
Peter Šúry |
07.5.2014 |
137,14 EUR s DPH |
|
280044/14
|
INTA, s.r.o. |
07.5.2014 |
38,40 EUR s DPH |
|
210220/14
|
MIM system, s.r.o. |
06.5.2014 |
202,50 EUR s DPH |
|
210218/14
|
Studená kuchyna Viliam Slezák, s.r.o |
06.5.2014 |
10,22 EUR s DPH |
|
230143/14
|
COOP TRENPEK s,r.o |
06.5.2014 |
61,74 EUR s DPH |
|
230144/14
|
MABONEX Slovakia,s.r.o |
06.5.2014 |
16,54 EUR s DPH |
|
230145/14
|
MON - Pribišová Monika |
06.5.2014 |
23,10 EUR s DPH |
|
230146/14
|
MON - Pribišová Monika |
06.5.2014 |
23,10 EUR s DPH |
|
210222/14
|
Grimpek s.r.o. |
06.5.2014 |
112,84 EUR s DPH |
