| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
068/2014
|
Ján Minaroviech |
10.3.2014 |
201,25 EUR s DPH |
|
230058/14
|
HO&PE FAMILY, s.r.o. |
10.3.2014 |
111,85 EUR s DPH |
|
230059/14
|
Halimex Ing.Hassouna |
10.3.2014 |
377,83 EUR s DPH |
|
230060/14
|
Tradičná pekáreň s.r.o. |
10.3.2014 |
257,50 EUR s DPH |
|
069/2014
|
Slovenský plyn.priemysel |
10.3.2014 |
8 956,00 EUR s DPH |
|
230061/14
|
MON - Pribišová Monika |
10.3.2014 |
23,10 EUR s DPH |
|
070/2014
|
TRENC.VODOHOSP.SPOLOCNOST |
10.3.2014 |
2 070,08 EUR s DPH |
|
230062/14
|
Ryba Žilina spol. s.r.o. |
10.3.2014 |
14,40 EUR s DPH |
|
071/2014
|
Lindstrom s.r.o. |
10.3.2014 |
69,22 EUR s DPH |
|
230063/14
|
MABONEX Slovakia,s.r.o |
10.3.2014 |
304,66 EUR s DPH |
|
230064/14
|
NOBA - SMOKER, s.r.o. |
10.3.2014 |
270,00 EUR s DPH |
|
072/2014
|
RAABE |
10.3.2014 |
41,84 EUR s DPH |
|
230065/14
|
NOBA - SMOKER, s.r.o. |
10.3.2014 |
895,71 EUR s DPH |
|
073/2014
|
Gymnázium Trenčín |
10.3.2014 |
23,38 EUR s DPH |
|
230066/14
|
MABONEX Slovakia,s.r.o |
10.3.2014 |
368,94 EUR s DPH |
|
074/2014
|
Marius Pedersen a.s., |
10.3.2014 |
13,55 EUR s DPH |
|
230067/14
|
Zeelandia s.r.o. |
10.3.2014 |
153,55 EUR s DPH |
|
076/2014
|
Obec Trenčianska Turná |
10.3.2014 |
397,21 EUR s DPH |
|
230068/14
|
MON - Pribišová Monika |
10.3.2014 |
33,00 EUR s DPH |
|
077/2014
|
MAGNA E.A. s.r.o. |
10.3.2014 |
5 514,00 EUR s DPH |
|
078/2014
|
Marian Žembera |
10.3.2014 |
129,38 EUR s DPH |
|
079/2014
|
Atila Losonszký |
10.3.2014 |
135,00 EUR s DPH |
|
230069/14
|
HO&PE FAMILY, s.r.o. |
10.3.2014 |
25,20 EUR s DPH |
|
080/2014
|
RAABE |
10.3.2014 |
44,80 EUR s DPH |
|
230070/14
|
COOP TRENPEK s,r.o |
10.3.2014 |
41,82 EUR s DPH |
|
230071/14
|
ASTERA, s.r.o. |
10.3.2014 |
452,48 EUR s DPH |
|
230072/14
|
MON - Pribišová Monika |
10.3.2014 |
23,10 EUR s DPH |
|
230073/14
|
HO&PE FAMILY, s.r.o. |
10.3.2014 |
236,70 EUR s DPH |
|
081/2014
|
Slovak Telecom a.s. |
10.3.2014 |
148,51 EUR s DPH |
|
082/2014
|
PALATIN s.r.o. |
10.3.2014 |
32,98 EUR s DPH |
|
083/2014
|
regionPRESS s.r.o. |
10.3.2014 |
88,20 EUR s DPH |
|
084/2014
|
regionPRESS s.r.o. |
10.3.2014 |
88,20 EUR s DPH |
|
086/2014
|
Slovak Telecom a.s. |
10.3.2014 |
228,66 EUR s DPH |
|
087/2014
|
PALATIN s.r.o. |
10.3.2014 |
33,60 EUR s DPH |
|
085/2014
|
MP Education s.r.o. |
10.3.2014 |
78,00 EUR s DPH |
|
210109/14
|
Grimpek s.r.o. |
07.3.2014 |
57,65 EUR s DPH |
|
210111/14
|
Jumas Trade s.r.o. |
07.3.2014 |
398,96 EUR s DPH |
|
210112/14
|
Jumas Trade s.r.o. |
07.3.2014 |
144,16 EUR s DPH |
|
280022/14
|
Schindler vytahy |
07.3.2014 |
19,92 EUR s DPH |
|
280023/14
|
INTA, s.r.o. |
07.3.2014 |
38,40 EUR s DPH |
|
210110/14
|
AGROSUCA |
06.3.2014 |
65,09 EUR s DPH |
|
210108/14
|
Halimex Ing.Hassouna |
04.3.2014 |
511,58 EUR s DPH |
|
280020/14
|
Marian Žembera |
04.3.2014 |
232,60 EUR s DPH |
|
280016/14
|
ANTES B+M spol. s r.o. |
03.3.2014 |
129,54 EUR s DPH |
|
210105/14
|
Jumas Trade s.r.o. |
03.3.2014 |
230,11 EUR s DPH |
|
210106/14
|
Grimpek s.r.o. |
03.3.2014 |
112,73 EUR s DPH |
|
210104/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
03.3.2014 |
85,03 EUR s DPH |
|
280018/14
|
TRENC.VODOHOSP.SPOLOCNOST |
03.3.2014 |
478,10 EUR s DPH |
|
210103/14
|
Studená kuchyna Viliam Slezák, s.r.o |
03.3.2014 |
6,73 EUR s DPH |
|
280017/14
|
Lindstrom s.r.o. |
03.3.2014 |
140,74 EUR s DPH |
