|
280073/13
|
Ekotranz s.r.o |
13.6.2013 |
130,68 EUR s DPH |
|
208/2013
|
Mesto Trencin |
12.6.2013 |
607,86 EUR s DPH |
|
209/2013
|
Slovenský plyn.priemysel |
12.6.2013 |
-71,80 EUR s DPH |
|
210/2013
|
Slovenská pošta, a.s. B.Bystrica |
12.6.2013 |
108,35 EUR s DPH |
|
211/2013
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
12.6.2013 |
333,87 EUR s DPH |
|
210272/13
|
DEMIFOOD veľkosklad potr. |
12.6.2013 |
216,52 EUR s DPH |
|
210273/13
|
DEMIFOOD veľkosklad potr. |
12.6.2013 |
316,69 EUR s DPH |
|
210274/13
|
Jumas Trade s.r.o. |
12.6.2013 |
72,83 EUR s DPH |
|
280071/13
|
Marian Žembera |
11.6.2013 |
215,99 EUR s DPH |
|
280070/13
|
TRENC.VODOHOSP.SPOLOCNOST |
10.6.2013 |
61,54 EUR s DPH |
|
202/2013
|
Marian Žembera |
10.6.2013 |
160,76 EUR s DPH |
|
203/2013
|
Slovak Telecom a.s. |
10.6.2013 |
269,44 EUR s DPH |
|
204/2013
|
Stanislav Kováčik - Tenel |
10.6.2013 |
494,17 EUR s DPH |
|
205/2013
|
PAP-PEX Slovakia s.r.o. |
10.6.2013 |
77,40 EUR s DPH |
|
206/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
10.6.2013 |
334,82 EUR s DPH |
|
207/2013
|
MAGNA E.A. s.r.o. |
10.6.2013 |
6 318,04 EUR s DPH |
|
230166/13
|
MABONEX Slovakia,s.r.o |
10.6.2013 |
33,05 EUR s DPH |
|
230167/13
|
MABONEX Slovakia,s.r.o |
10.6.2013 |
254,31 EUR s DPH |
|
280072/13
|
PROFISANITA s.r.o. |
10.6.2013 |
424,80 EUR s DPH |
|
210270/13
|
Jumas Trade s.r.o. |
10.6.2013 |
136,24 EUR s DPH |
|
210271/13
|
Liska Slovakia |
10.6.2013 |
190,99 EUR s DPH |
|
210266/13
|
AGROSUCA |
07.6.2013 |
59,23 EUR s DPH |
|
230164/13
|
COOP Trenpek spol. s r.o. |
07.6.2013 |
91,45 EUR s DPH |
|
230165/13
|
Zeelandia s.r.o. |
07.6.2013 |
76,78 EUR s DPH |
|
210269/13
|
Grimpek s.r.o. |
07.6.2013 |
99,07 EUR s DPH |
|
280069/13
|
Schindler vytahy |
07.6.2013 |
19,92 EUR s DPH |
|
193/2013
|
PALATIN s.r.o. |
06.6.2013 |
328,66 EUR s DPH |
|
194/2013
|
PETIT PRESS, a.s. div. tyzd. |
06.6.2013 |
82,50 EUR s DPH |
|
195/2013
|
Marius Pedersen a.s., |
06.6.2013 |
13,55 EUR s DPH |
|
196/2013
|
Jozef Sága - ADAKO |
06.6.2013 |
368,57 EUR s DPH |
|
197/2013
|
Jozef Sága - ADAKO |
06.6.2013 |
71,96 EUR s DPH |
|
230161/13
|
NOBA - SMOKER, s.r.o. |
06.6.2013 |
106,56 EUR s DPH |
|
230162/13
|
Ryba Žilina spol. s.r.o. |
06.6.2013 |
143,64 EUR s DPH |
|
198/2013
|
Slovak Telecom a.s. |
06.6.2013 |
129,89 EUR s DPH |
|
199/2013
|
Slovenský plyn.priemysel |
06.6.2013 |
2 011,00 EUR s DPH |
|
200/2013
|
BWB Computers s.r.o. |
06.6.2013 |
73,20 EUR s DPH |
|
230163/13
|
HO&PE FAMILY, s.r.o. |
06.6.2013 |
126,23 EUR s DPH |
|
210267/13
|
Studená kuchyna Viliam Slezák, s.r.o |
06.6.2013 |
6,73 EUR s DPH |
|
210268/13
|
DRINK TN |
06.6.2013 |
196,61 EUR s DPH |
|
190/2013
|
A.F.N. Rastislav Ušiak |
05.6.2013 |
153,12 EUR s DPH |
|
191/2013
|
Kubínyi Vladimír |
05.6.2013 |
220,00 EUR s DPH |
|
192/2013
|
Kubínyi Vladimír |
05.6.2013 |
690,00 EUR s DPH |
|
230160/13
|
Tradičná pekáreň s.r.o. |
03.6.2013 |
302,12 EUR s DPH |
|
210260/13
|
AGROSUCA |
31.5.2013 |
163,95 EUR s DPH |
|
210261/13
|
Urbánek-mäso-lahôdky, s.r.o. |
31.5.2013 |
118,25 EUR s DPH |
|
210262/13
|
MON - Pribišová Monika |
31.5.2013 |
60,00 EUR s DPH |
|
210263/13
|
Halimex Ing.Hassouna |
31.5.2013 |
817,13 EUR s DPH |
|
230156/13
|
MABONEX Slovakia,s.r.o |
31.5.2013 |
286,68 EUR s DPH |
|
230157/13
|
HO&PE FAMILY, s.r.o. |
31.5.2013 |
281,97 EUR s DPH |
|
230158/13
|
Halimex Ing.Hassouna |
31.5.2013 |
637,71 EUR s DPH |