| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210366/13
|
Lacnea Slovakia s.r.o. |
09.9.2013 |
105,26 EUR s DPH |
|
210358/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
05.9.2013 |
9,43 EUR s DPH |
|
280096/13
|
INTA, s.r.o. |
05.9.2013 |
38,40 EUR s DPH |
|
280097/13
|
Lindstrom s.r.o. |
05.9.2013 |
92,93 EUR s DPH |
|
280098/13
|
Wela Porcelan s.r.o. |
05.9.2013 |
139,54 EUR s DPH |
|
295/2013
|
ECOM DDV, s.r.o. |
05.9.2013 |
228,31 EUR s DPH |
|
296/2013
|
A.F.N. Rastislav Ušiak |
05.9.2013 |
143,63 EUR s DPH |
|
290/2013
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
05.9.2013 |
708,00 EUR s DPH |
|
291/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
05.9.2013 |
134,40 EUR s DPH |
|
292/2013
|
Jaroslav Šedivý |
05.9.2013 |
331,00 EUR s DPH |
|
293/2013
|
Sepos v.o.s. |
05.9.2013 |
819,00 EUR s DPH |
|
294/2013
|
Slovak Telecom a.s. |
05.9.2013 |
130,21 EUR s DPH |
|
287/2013
|
PALATIN s.r.o. |
04.9.2013 |
568,70 EUR s DPH |
|
288/2013
|
Marius Pedersen a.s., |
04.9.2013 |
13,55 EUR s DPH |
|
289/2013
|
MAGNA E.A. s.r.o. |
04.9.2013 |
6 318,04 EUR s DPH |
|
280095/13
|
Schindler vytahy |
04.9.2013 |
19,92 EUR s DPH |
|
230202/13
|
Halimex Ing.Hassouna |
03.9.2013 |
197,66 EUR s DPH |
|
230203/13
|
Lacnea Slovakia s.r.o. |
03.9.2013 |
850,32 EUR s DPH |
|
230204/13
|
Tradičná pekáreň s.r.o. |
03.9.2013 |
155,06 EUR s DPH |
|
230205/13
|
MABONEX Slovakia,s.r.o |
03.9.2013 |
374,10 EUR s DPH |
|
230206/13
|
NOBA - SMOKER, s.r.o. |
03.9.2013 |
252,72 EUR s DPH |
|
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 |
