| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210163/14
|
DRINK TN |
01.4.2014 |
343,10 EUR s DPH |
|
210157/14
|
Jumas Trade s.r.o. |
31.3.2014 |
146,30 EUR s DPH |
|
210160/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
108,55 EUR s DPH |
|
210161/14
|
Halimex Ing.Hassouna |
31.3.2014 |
554,72 EUR s DPH |
|
230100/14
|
MABONEX Slovakia,s.r.o |
31.3.2014 |
44,99 EUR s DPH |
|
230101/14
|
Ryba Žilina spol. s.r.o. |
31.3.2014 |
78,00 EUR s DPH |
|
102/2014
|
Jozef Sága - ADAKO |
31.3.2014 |
119,10 EUR s DPH |
|
103/2014
|
Lindstrom s.r.o. |
31.3.2014 |
69,22 EUR s DPH |
|
104/2014
|
Róbert Maruškanič |
31.3.2014 |
547,36 EUR s DPH |
|
105/2014
|
Posádkový klub Trenčín |
31.3.2014 |
573,44 EUR s DPH |
|
106/2014
|
Marta Štefulová |
31.3.2014 |
240,00 EUR s DPH |
|
230102/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
1 067,30 EUR s DPH |
|
210158/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
165,86 EUR s DPH |
|
210159/14
|
MIM system, s.r.o. |
31.3.2014 |
202,50 EUR s DPH |
|
280033/14
|
Lindstrom s.r.o. |
31.3.2014 |
140,74 EUR s DPH |
|
210150/14
|
MON - Pribišová Monika |
28.3.2014 |
60,00 EUR s DPH |
|
210153/14
|
Jumas Trade s.r.o. |
28.3.2014 |
132,41 EUR s DPH |
|
210154/14
|
Perkins a.s. |
28.3.2014 |
40,68 EUR s DPH |
|
210156/14
|
Grimpek s.r.o. |
28.3.2014 |
91,46 EUR s DPH |
|
210149/14
|
Kipa |
28.3.2014 |
285,58 EUR s DPH |
|
210151/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
50,41 EUR s DPH |
|
210152/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
105,06 EUR s DPH |
|
210155/14
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
137,66 EUR s DPH |
|
280031/14
|
Róbert Maruškanič |
28.3.2014 |
462,71 EUR s DPH |
|
280032/14
|
ROLF-X sro |
28.3.2014 |
96,48 EUR s DPH |
|
100/2014
|
A.F.N. Rastislav Ušiak |
27.3.2014 |
216,44 EUR s DPH |
|
101/2014
|
Primavera Andorrana SK s.r.o. |
27.3.2014 |
133,56 EUR s DPH |
|
210140/14
|
Jumas Trade s.r.o. |
26.3.2014 |
293,65 EUR s DPH |
|
210141/14
|
DEMIFOOD veľkosklad potr. |
26.3.2014 |
634,38 EUR s DPH |
|
210142/14
|
Lacnea Slovakia s.r.o. |
26.3.2014 |
93,31 EUR s DPH |
|
210143/14
|
Studená kuchyna Viliam Slezák, s.r.o |
26.3.2014 |
6,58 EUR s DPH |
|
210146/14
|
Jumas Trade s.r.o. |
26.3.2014 |
373,36 EUR s DPH |
|
097/2014
|
Mesto Trencin |
26.3.2014 |
6 766,53 EUR s DPH |
|
098/2014
|
tnTEL, s.r.o. |
26.3.2014 |
113,40 EUR s DPH |
|
230096/14
|
MON - Pribišová Monika |
26.3.2014 |
33,00 EUR s DPH |
|
230097/14
|
HO&PE FAMILY, s.r.o. |
26.3.2014 |
340,93 EUR s DPH |
|
099/2014
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
54,54 EUR s DPH |
|
230098/14
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
27,72 EUR s DPH |
|
230099/14
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
255,92 EUR s DPH |
|
210144/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
26.3.2014 |
102,71 EUR s DPH |
|
210145/14
|
Halimex Ing.Hassouna |
26.3.2014 |
550,34 EUR s DPH |
|
210147/14
|
Lacnea Slovakia s.r.o. |
26.3.2014 |
233,14 EUR s DPH |
|
210148/14
|
AGROSUCA |
26.3.2014 |
61,37 EUR s DPH |
|
230094/14
|
COOP TRENPEK s,r.o |
25.3.2014 |
67,33 EUR s DPH |
|
230095/14
|
NOBA - SMOKER, s.r.o. |
25.3.2014 |
744,06 EUR s DPH |
|
096/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
25.3.2014 |
321,53 EUR s DPH |
|
094/2014
|
Posádkový klub Trenčín |
21.3.2014 |
141,94 EUR s DPH |
|
095/2014
|
VAPO - Marcel Podoláček, |
21.3.2014 |
73,25 EUR s DPH |
|
230093/14
|
Coca Cola HBC SR |
21.3.2014 |
392,11 EUR s DPH |
|
280027/14
|
Vladimír Madunický - JAZ servis |
21.3.2014 |
151,15 EUR s DPH |
