| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
210191/14
|
DEMIFOOD veľkosklad potr. |
17.4.2014 |
438,79 EUR s DPH |
|
210192/14
|
Jumas Trade s.r.o. |
17.4.2014 |
150,24 EUR s DPH |
|
210197/14
|
Drink Shop |
17.4.2014 |
763,20 EUR s DPH |
|
280038/14
|
Atila Losonszký |
17.4.2014 |
60,00 EUR s DPH |
|
230120/14
|
HELPFUL-Peter Bombek |
17.4.2014 |
117,79 EUR s DPH |
|
230121/14
|
MON - Pribišová Monika |
17.4.2014 |
49,50 EUR s DPH |
|
230122/14
|
HO&PE FAMILY, s.r.o. |
17.4.2014 |
190,43 EUR s DPH |
|
230123/14
|
Halimex Ing.Hassouna |
17.4.2014 |
472,06 EUR s DPH |
|
128/2014
|
RAABE |
17.4.2014 |
42,40 EUR s DPH |
|
130/2014
|
INTA, s.r.o. |
17.4.2014 |
38,40 EUR s DPH |
|
131/2014
|
Betrix s.r.o. |
17.4.2014 |
207,83 EUR s DPH |
|
210194/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
142,68 EUR s DPH |
|
210195/14
|
Halimex Ing.Hassouna |
17.4.2014 |
347,21 EUR s DPH |
|
210189/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
366,52 EUR s DPH |
|
210188/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
214,85 EUR s DPH |
|
210193/14
|
DEMIFOOD veľkosklad potr. |
17.4.2014 |
73,03 EUR s DPH |
|
280037/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.4.2014 |
595,51 EUR s DPH |
|
210190/14
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
140,34 EUR s DPH |
|
210181/14
|
Grimpek s.r.o. |
16.4.2014 |
72,53 EUR s DPH |
|
210182/14
|
Lacnea Slovakia s.r.o. |
16.4.2014 |
193,45 EUR s DPH |
|
210183/14
|
Halimex Ing.Hassouna |
16.4.2014 |
392,66 EUR s DPH |
|
210184/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
16.4.2014 |
43,09 EUR s DPH |
|
210185/14
|
Lacnea Slovakia s.r.o. |
16.4.2014 |
347,08 EUR s DPH |
|
210187/14
|
Studená kuchyna Viliam Slezák, s.r.o |
16.4.2014 |
10,02 EUR s DPH |
|
210196/14
|
Coca Cola HBC SR |
16.4.2014 |
96,34 EUR s DPH |
|
210186/14
|
Jumas Trade s.r.o. |
15.4.2014 |
138,41 EUR s DPH |
|
210198/14
|
Kipa |
15.4.2014 |
230,57 EUR s DPH |
|
230119/14
|
Coca Cola HBC SR |
15.4.2014 |
347,33 EUR s DPH |
|
280036/14
|
Marian Žembera |
14.4.2014 |
134,06 EUR s DPH |
|
210176/14
|
Jumas Trade s.r.o. |
14.4.2014 |
89,34 EUR s DPH |
|
210177/14
|
Lacnea Slovakia s.r.o. |
14.4.2014 |
284,44 EUR s DPH |
|
210178/14
|
Jumas Trade s.r.o. |
14.4.2014 |
577,49 EUR s DPH |
|
210179/14
|
MON - Pribišová Monika |
14.4.2014 |
66,00 EUR s DPH |
|
210180/14
|
Lacnea Slovakia s.r.o. |
14.4.2014 |
46,20 EUR s DPH |
