| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
057/2014
|
Jozef Sága - ADAKO |
19.2.2014 |
254,48 EUR s DPH |
|
058/2014
|
Jozef Sága - ADAKO |
19.2.2014 |
82,99 EUR s DPH |
|
059/2014
|
Peter Šúry |
19.2.2014 |
116,22 EUR s DPH |
|
230051/14
|
MABONEX Slovakia,s.r.o |
19.2.2014 |
333,74 EUR s DPH |
|
210059/14
|
AGROSUCA |
17.2.2014 |
48,91 EUR s DPH |
|
210066/14
|
Jumas Trade s.r.o. |
17.2.2014 |
35,03 EUR s DPH |
|
210067/14
|
Lacnea Slovakia s.r.o. |
17.2.2014 |
305,14 EUR s DPH |
|
230050/14
|
Coca Cola HBC SR |
17.2.2014 |
427,25 EUR s DPH |
|
053/2014
|
Coffee Sheep |
17.2.2014 |
40,50 EUR s DPH |
|
210057/14
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
247,04 EUR s DPH |
|
210063/14
|
DEMIFOOD veľkosklad potr. |
14.2.2014 |
1 104,56 EUR s DPH |
|
210064/14
|
Jumas Trade s.r.o. |
14.2.2014 |
207,80 EUR s DPH |
|
210065/14
|
Grimpek s.r.o. |
14.2.2014 |
60,11 EUR s DPH |
|
210058/14
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
136,51 EUR s DPH |
|
280010/14
|
INTA, s.r.o. |
14.2.2014 |
38,40 EUR s DPH |
|
051/2014
|
Pyroslovakia s.r.o. |
14.2.2014 |
578,40 EUR s DPH |
|
052/2014
|
Jozef Sága - ADAKO |
14.2.2014 |
149,69 EUR s DPH |
|
210062/14
|
Jumas Trade s.r.o. |
13.2.2014 |
184,52 EUR s DPH |
|
230045/14
|
HO&PE FAMILY, s.r.o. |
13.2.2014 |
374,28 EUR s DPH |
|
230046/14
|
Lacnea Slovakia s.r.o. |
13.2.2014 |
590,90 EUR s DPH |
|
230047/14
|
NOBA - SMOKER, s.r.o. |
13.2.2014 |
827,10 EUR s DPH |
|
230048/14
|
COOP TRENPEK s,r.o |
13.2.2014 |
54,25 EUR s DPH |
|
230049/14
|
Halimex Ing.Hassouna |
13.2.2014 |
450,41 EUR s DPH |
|
210050/14
|
Grimpek s.r.o. |
12.2.2014 |
101,84 EUR s DPH |
|
210051/14
|
Studená kuchyna Viliam Slezák, s.r.o |
12.2.2014 |
13,31 EUR s DPH |
|
210052/14
|
Perkins a.s. |
12.2.2014 |
28,08 EUR s DPH |
|
210054/14
|
Jumas Trade s.r.o. |
12.2.2014 |
301,49 EUR s DPH |
|
210055/14
|
Jumas Trade s.r.o. |
12.2.2014 |
260,70 EUR s DPH |
|
210056/14
|
MON - Pribišová Monika |
12.2.2014 |
66,00 EUR s DPH |
|
210060/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
12.2.2014 |
39,96 EUR s DPH |
|
210061/14
|
Jumas Trade s.r.o. |
12.2.2014 |
110,80 EUR s DPH |
|
210053/14
|
DRINK TN |
12.2.2014 |
457,85 EUR s DPH |
|
280008/14
|
Wela Porcelan s.r.o. |
12.2.2014 |
36,43 EUR s DPH |
|
280009/14
|
ROLF-X sro |
12.2.2014 |
154,14 EUR s DPH |
|
280005/14
|
Lindstrom s.r.o. |
12.2.2014 |
154,32 EUR s DPH |
|
044/2014
|
Trenčiansky Blesk s.r.o |
11.2.2014 |
240,00 EUR s DPH |
|
045/2014
|
UNIONTEX TRADE,spol.s r.o |
11.2.2014 |
13,56 EUR s DPH |
|
046/2014
|
Slovak Telecom a.s. |
11.2.2014 |
287,23 EUR s DPH |
|
047/2014
|
ECOM DDV, s.r.o. |
11.2.2014 |
67,30 EUR s DPH |
|
048/2014
|
Wela Porcelan s.r.o. |
11.2.2014 |
64,87 EUR s DPH |
|
049/2014
|
Slovenská obchodná a priemyselná komora |
11.2.2014 |
199,00 EUR s DPH |
|
050/2014
|
Slovenský plyn.priemysel |
11.2.2014 |
208,32 EUR s DPH |
|
210049/14
|
AGROSUCA |
10.2.2014 |
158,59 EUR s DPH |
|
230044/14
|
Ryba Žilina spol. s.r.o. |
10.2.2014 |
47,04 EUR s DPH |
|
039/2014
|
POWER SMART SYSTÉM - Anton Pauer |
10.2.2014 |
390,00 EUR s DPH |
|
041/2014
|
INTA, s.r.o. |
10.2.2014 |
38,40 EUR s DPH |
|
043/2014
|
Gymnázium Trenčín |
10.2.2014 |
30,06 EUR s DPH |
|
040/2014
|
H + S IPOS s.r.o. |
10.2.2014 |
145,82 EUR s DPH |
|
042/2014
|
MAGNA E.A. s.r.o. |
10.2.2014 |
5 514,00 EUR s DPH |
|
230042/14
|
MABONEX Slovakia,s.r.o |
07.2.2014 |
279,73 EUR s DPH |
