| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230043/14
|
HO&PE FAMILY, s.r.o. |
07.2.2014 |
197,51 EUR s DPH |
|
036/2014
|
Marian Žembera |
06.2.2014 |
263,58 EUR s DPH |
|
037/2014
|
Schindler vytahy |
06.2.2014 |
86,63 EUR s DPH |
|
038/2014
|
Pavol Poruban - P+P STAV |
06.2.2014 |
180,00 EUR s DPH |
|
280007/14
|
Schindler vytahy |
05.2.2014 |
19,92 EUR s DPH |
|
210048/14
|
Halimex Ing.Hassouna |
05.2.2014 |
503,26 EUR s DPH |
|
035/2014
|
Muráriková Gabriela |
05.2.2014 |
151,12 EUR s DPH |
|
210047/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
04.2.2014 |
46,06 EUR s DPH |
|
230033/14
|
Tradičná pekáreň s.r.o. |
04.2.2014 |
269,76 EUR s DPH |
|
230034/14
|
MABONEX Slovakia,s.r.o |
04.2.2014 |
465,14 EUR s DPH |
|
230035/14
|
Halimex Ing.Hassouna |
04.2.2014 |
669,64 EUR s DPH |
|
230036/14
|
COOP TRENPEK s,r.o |
04.2.2014 |
101,95 EUR s DPH |
|
230037/14
|
Ryba Žilina spol. s.r.o. |
04.2.2014 |
129,60 EUR s DPH |
|
230038/14
|
MABONEX Slovakia,s.r.o |
04.2.2014 |
78,26 EUR s DPH |
|
230039/14
|
MON - Pribišová Monika |
04.2.2014 |
33,00 EUR s DPH |
|
280006/14
|
Marian Žembera |
04.2.2014 |
95,13 EUR s DPH |
|
031/2014
|
Slovenský plyn.priemysel |
04.2.2014 |
9 690,00 EUR s DPH |
|
032/2014
|
Lindstrom s.r.o. |
04.2.2014 |
49,58 EUR s DPH |
|
033/2014
|
Marius Pedersen a.s., |
04.2.2014 |
13,55 EUR s DPH |
|
034/2014
|
Slovak Telecom a.s. |
04.2.2014 |
156,04 EUR s DPH |
|
230040/14
|
MABONEX Slovakia,s.r.o |
04.2.2014 |
36,23 EUR s DPH |
|
230041/14
|
MON - Pribišová Monika |
04.2.2014 |
33,00 EUR s DPH |
|
230031/14
|
MABONEX Slovakia,s.r.o |
03.2.2014 |
514,36 EUR s DPH |
|
230032/14
|
ASTERA, s.r.o. |
03.2.2014 |
282,54 EUR s DPH |
|
210044/14
|
Lacnea Slovakia s.r.o. |
31.1.2014 |
87,31 EUR s DPH |
|
210045/14
|
Jumas Trade s.r.o. |
31.1.2014 |
206,35 EUR s DPH |
|
210046/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
31.1.2014 |
28,20 EUR s DPH |
|
230030/14
|
Lacnea Slovakia s.r.o. |
31.1.2014 |
1 253,04 EUR s DPH |
|
029/2014
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
54,54 EUR s DPH |
|
030/2014
|
Slovenská vedecká spoločnosť pre TVa šport |
31.1.2014 |
12,00 EUR s DPH |
|
025/2014
|
Wolters Kluwer s.r.o. |
31.1.2014 |
39,86 EUR s DPH |
|
026/2014
|
Slovak Telecom a.s. |
31.1.2014 |
492,95 EUR s DPH |
|
027/2014
|
PALATIN s.r.o. |
31.1.2014 |
314,22 EUR s DPH |
|
028/2014
|
PALATIN s.r.o. |
31.1.2014 |
108,86 EUR s DPH |
|
280004/14
|
ROLF-X sro |
30.1.2014 |
415,40 EUR s DPH |
|
210039/14
|
Lacnea Slovakia s.r.o. |
30.1.2014 |
51,60 EUR s DPH |
|
210040/14
|
AGROSUCA |
30.1.2014 |
84,58 EUR s DPH |
|
210041/14
|
Kipa |
30.1.2014 |
146,64 EUR s DPH |
|
210042/14
|
Lacnea Slovakia s.r.o. |
30.1.2014 |
80,72 EUR s DPH |
|
210043/14
|
Jumas Trade s.r.o. |
30.1.2014 |
73,09 EUR s DPH |
|
024/2014
|
Sepos v.o.s. |
30.1.2014 |
236,40 EUR s DPH |
|
230027/14
|
MABONEX Slovakia,s.r.o |
29.1.2014 |
41,35 EUR s DPH |
|
230028/14
|
MON - Pribišová Monika |
29.1.2014 |
42,90 EUR s DPH |
|
230029/14
|
NOBA - SMOKER, s.r.o. |
29.1.2014 |
132,26 EUR s DPH |
|
019/2014
|
A.F.N. Rastislav Ušiak |
29.1.2014 |
157,16 EUR s DPH |
|
020/2014
|
Betrix s.r.o. |
29.1.2014 |
131,83 EUR s DPH |
|
022/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
29.1.2014 |
320,93 EUR s DPH |
|
023/2014
|
MERKURY MARKET SLOVAKIA, s.r.o |
29.1.2014 |
83,90 EUR s DPH |
|
021/2014
|
AUTODIELŇA Miroslav Prekop |
29.1.2014 |
218,90 EUR s DPH |
|
210034/14
|
MIM system, s.r.o. |
28.1.2014 |
202,50 EUR s DPH |
