| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210219/14
|
DRINK TN |
06.5.2014 |
530,50 EUR s DPH |
|
210221/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
06.5.2014 |
22,86 EUR s DPH |
|
150/2014
|
Slovak Telecom a.s. |
06.5.2014 |
150,06 EUR s DPH |
|
280042/14
|
Marian Žembera |
06.5.2014 |
239,66 EUR s DPH |
|
280043/14
|
Schindler vytahy |
06.5.2014 |
19,92 EUR s DPH |
|
146/2014
|
Impromat-Slov., spol. s.r.o. |
05.5.2014 |
441,36 EUR s DPH |
|
147/2014
|
Marius Pedersen a.s., |
05.5.2014 |
13,55 EUR s DPH |
|
148/2014
|
RAABE |
05.5.2014 |
44,80 EUR s DPH |
|
230138/14
|
Halimex Ing.Hassouna |
05.5.2014 |
327,45 EUR s DPH |
|
230139/14
|
Tradičná pekáreň s.r.o. |
05.5.2014 |
263,93 EUR s DPH |
|
230140/14
|
NOBA - SMOKER, s.r.o. |
05.5.2014 |
230,76 EUR s DPH |
|
230141/14
|
MABONEX Slovakia,s.r.o |
05.5.2014 |
302,41 EUR s DPH |
|
230142/14
|
MABONEX Slovakia,s.r.o |
05.5.2014 |
26,51 EUR s DPH |
|
145/2014
|
PALATIN s.r.o. |
05.5.2014 |
321,36 EUR s DPH |
|
149/2014
|
Slovenský plyn.priemysel |
05.5.2014 |
2 901,00 EUR s DPH |
|
210214/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
129,25 EUR s DPH |
|
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 |
