| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230207/13
|
HELPFUL-Peter Bombek |
03.9.2013 |
331,44 EUR s DPH |
|
230208/13
|
Coca Cola HBC SR |
03.9.2013 |
443,81 EUR s DPH |
|
230209/13
|
NOBA - SMOKER, s.r.o. |
03.9.2013 |
949,22 EUR s DPH |
|
280093/13
|
TRENC.VODOHOSP.SPOLOCNOST |
02.9.2013 |
446,84 EUR s DPH |
|
282/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
02.9.2013 |
1 020,56 EUR s DPH |
|
283/2013
|
Slovenský plyn.priemysel |
02.9.2013 |
2 477,00 EUR s DPH |
|
284/2013
|
Atila Losonszký |
02.9.2013 |
90,00 EUR s DPH |
|
286/2013
|
ELCOMP - Ing. Ivan Drha, s.r.o. |
02.9.2013 |
28,20 EUR s DPH |
|
230201/13
|
MON - Pribišová Monika |
02.9.2013 |
30,00 EUR s DPH |
|
280094/13
|
Bartek Jozef JOBA |
02.9.2013 |
243,60 EUR s DPH |
|
285/2013
|
Stanislav Letko - CHSL |
02.9.2013 |
996,40 EUR s DPH |
|
230200/13
|
Tempovit, spol.s r.o. |
27.8.2013 |
312,84 EUR s DPH |
|
280/2013
|
Panta Rhei, s.r.o. |
27.8.2013 |
21,67 EUR s DPH |
|
281/2013
|
RAABE |
27.8.2013 |
41,20 EUR s DPH |
|
278/2013
|
Michal Mutňanský |
26.8.2013 |
188,00 EUR s DPH |
|
279/2013
|
PALATIN s.r.o. |
26.8.2013 |
903,54 EUR s DPH |
|
230195/13
|
ASTERA, s.r.o. |
23.8.2013 |
535,93 EUR s DPH |
|
230196/13
|
MABONEX Slovakia,s.r.o |
23.8.2013 |
319,42 EUR s DPH |
|
230197/13
|
Trombetta Slovakia, Pavol Fábik |
23.8.2013 |
45,38 EUR s DPH |
|
230198/13
|
Ryba Žilina spol. s.r.o. |
23.8.2013 |
76,44 EUR s DPH |
|
230199/13
|
Lacnea Slovakia s.r.o. |
23.8.2013 |
720,14 EUR s DPH |
|
230193/13
|
MABONEX Slovakia,s.r.o |
20.8.2013 |
272,01 EUR s DPH |
|
230194/13
|
Halimex Ing.Hassouna |
20.8.2013 |
278,75 EUR s DPH |
|
277/2013
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
20.8.2013 |
123,40 EUR s DPH |
|
272/2013
|
Marian Žembera |
16.8.2013 |
31,71 EUR s DPH |
|
273/2013
|
Marius Pedersen a.s., |
16.8.2013 |
336,96 EUR s DPH |
|
274/2013
|
Marián Dorička |
16.8.2013 |
493,58 EUR s DPH |
|
275/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
16.8.2013 |
1 904,41 EUR s DPH |
|
276/2013
|
Lindstrom s.r.o. |
16.8.2013 |
29,95 EUR s DPH |
|
230190/13
|
MON - Pribišová Monika |
12.8.2013 |
30,00 EUR s DPH |
|
268/2013
|
Slovenský plyn.priemysel |
12.8.2013 |
444,49 EUR s DPH |
|
230191/13
|
MABONEX Slovakia,s.r.o |
12.8.2013 |
134,41 EUR s DPH |
|
230192/13
|
Ryba Žilina spol. s.r.o. |
12.8.2013 |
124,79 EUR s DPH |
|
269/2013
|
Slovak Telecom a.s. |
12.8.2013 |
238,19 EUR s DPH |
|
271/2013
|
Hagleitner |
12.8.2013 |
172,48 EUR s DPH |
|
266/2013
|
Slovak Telecom a.s. |
07.8.2013 |
222,17 EUR s DPH |
|
280092/13
|
Schindler vytahy |
06.8.2013 |
19,92 EUR s DPH |
|
262/2013
|
Knihviazačstvo s.r.o |
05.8.2013 |
53,57 EUR s DPH |
|
263/2013
|
Schindler vytahy |
05.8.2013 |
86,63 EUR s DPH |
|
264/2013
|
MAGNA E.A. s.r.o. |
05.8.2013 |
6 318,04 EUR s DPH |
|
210357/13
|
Grimpek s.r.o. |
02.8.2013 |
55,37 EUR s DPH |
|
280091/13
|
OLIVER MAROSI |
02.8.2013 |
309,60 EUR s DPH |
|
210356/13
|
Lacnea Slovakia s.r.o. |
01.8.2013 |
45,94 EUR s DPH |
|
257/2013
|
OLIVER MAROSI |
01.8.2013 |
56,00 EUR s DPH |
|
258/2013
|
Jarka Geregová |
01.8.2013 |
713,07 EUR s DPH |
|
259/2013
|
Marius Pedersen a.s., |
01.8.2013 |
13,55 EUR s DPH |
|
260/2013
|
Slovenský plyn.priemysel |
01.8.2013 |
1 983,00 EUR s DPH |
|
261/2013
|
AUTODIELŇA Miroslav Prekop |
01.8.2013 |
748,44 EUR s DPH |
|
210354/13
|
Grimpek s.r.o. |
31.7.2013 |
60,38 EUR s DPH |
|
210355/13
|
AGROSUCA |
31.7.2013 |
59,56 EUR s DPH |
