|
166/2013
|
Slovak Telecom a.s. |
10.5.2013 |
280,82 EUR s DPH |
|
167/2013
|
Michal Mutňanský |
10.5.2013 |
268,00 EUR s DPH |
|
168/2013
|
Primavera Andorrana SK s.r.o. |
10.5.2013 |
153,46 EUR s DPH |
|
230130/13
|
MON - Pribišová Monika |
10.5.2013 |
33,00 EUR s DPH |
|
230131/13
|
MON - Pribišová Monika |
10.5.2013 |
30,00 EUR s DPH |
|
230132/13
|
Trombetta Slovakia, Pavol Fábik |
10.5.2013 |
45,38 EUR s DPH |
|
230133/13
|
MABONEX Slovakia,s.r.o |
10.5.2013 |
660,20 EUR s DPH |
|
230134/13
|
NOBA - SMOKER, s.r.o. |
10.5.2013 |
313,20 EUR s DPH |
|
210214/13
|
Grimpek s.r.o. |
09.5.2013 |
74,30 EUR s DPH |
|
210215/13
|
Perkins a.s. |
09.5.2013 |
40,68 EUR s DPH |
|
280053/13
|
Schindler vytahy |
07.5.2013 |
19,92 EUR s DPH |
|
280054/13
|
TRENC.VODOHOSP.SPOLOCNOST |
07.5.2013 |
59,56 EUR s DPH |
|
280055/13
|
Marian Žembera |
07.5.2013 |
167,23 EUR s DPH |
|
210213/13
|
AGROSUCA |
07.5.2013 |
64,60 EUR s DPH |
|
210212/13
|
Studená kuchyna Viliam Slezák, s.r.o |
06.5.2013 |
6,73 EUR s DPH |
|
157/2013
|
Slovak Telecom a.s. |
06.5.2013 |
125,28 EUR s DPH |
|
158/2013
|
Gymnázium Trenčín |
06.5.2013 |
31,73 EUR s DPH |
|
159/2013
|
Marian Žembera |
06.5.2013 |
141,73 EUR s DPH |
|
160/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
06.5.2013 |
324,02 EUR s DPH |
|
161/2013
|
Marius Pedersen a.s., |
06.5.2013 |
13,55 EUR s DPH |
|
162/2013
|
Schindler vytahy |
06.5.2013 |
86,63 EUR s DPH |
|
163/2013
|
BWB Computers s.r.o. |
06.5.2013 |
111,60 EUR s DPH |
|
164/2013
|
PALATIN s.r.o. |
06.5.2013 |
524,90 EUR s DPH |
|
165/2013
|
PALATIN s.r.o. |
06.5.2013 |
901,66 EUR s DPH |
|
156/2013
|
Slovenský plyn.priemysel |
03.5.2013 |
3 048,00 EUR s DPH |
|
230128/13
|
COOP Trenpek spol. s r.o. |
03.5.2013 |
68,58 EUR s DPH |
|
230129/13
|
HO&PE FAMILY, s.r.o. |
03.5.2013 |
159,72 EUR s DPH |
|
210206/13
|
Urbánek-mäso-lahôdky, s.r.o. |
02.5.2013 |
55,08 EUR s DPH |
|
230122/13
|
MABONEX Slovakia,s.r.o |
02.5.2013 |
429,73 EUR s DPH |
|
230123/13
|
MABONEX Slovakia,s.r.o |
02.5.2013 |
88,61 EUR s DPH |
|
230124/13
|
Ryba Žilina spol. s.r.o. |
02.5.2013 |
72,44 EUR s DPH |
|
230125/13
|
Halimex Ing.Hassouna |
02.5.2013 |
95,37 EUR s DPH |
|
210207/13
|
Halimex Ing.Hassouna |
02.5.2013 |
364,34 EUR s DPH |
|
210208/13
|
Kipa |
02.5.2013 |
169,79 EUR s DPH |
|
280049/13
|
Vladimír Madunický - JAZ servis |
02.5.2013 |
179,30 EUR s DPH |
|
210209/13
|
DRINK TN |
02.5.2013 |
84,41 EUR s DPH |
|
210210/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
02.5.2013 |
47,32 EUR s DPH |
|
210211/13
|
AGROSUCA |
02.5.2013 |
113,34 EUR s DPH |
|
280050/13
|
Vladimír Madunický - JAZ servis |
02.5.2013 |
122,77 EUR s DPH |
|
280051/13
|
Vladimír Madunický - JAZ servis |
02.5.2013 |
97,20 EUR s DPH |
|
280052/13
|
Vladimír Madunický - JAZ servis |
02.5.2013 |
133,92 EUR s DPH |
|
230126/13
|
Tradičná pekáreň s.r.o. |
02.5.2013 |
319,69 EUR s DPH |
|
230127/13
|
Urbánek-mäso-lahôdky, s.r.o. |
02.5.2013 |
1 168,20 EUR s DPH |
|
280046/13
|
Lindstrom s.r.o. |
30.4.2013 |
140,74 EUR s DPH |
|
210203/13
|
Coca Cola HBC SR |
30.4.2013 |
190,34 EUR s DPH |
|
210204/13
|
Urbánek-mäso-lahôdky, s.r.o. |
30.4.2013 |
226,04 EUR s DPH |
|
210205/13
|
Urbánek-mäso-lahôdky, s.r.o. |
30.4.2013 |
180,23 EUR s DPH |
|
280047/13
|
AUTODIELŇA Miroslav Prekop |
30.4.2013 |
365,36 EUR s DPH |
|
280048/13
|
AUTODIELŇA Miroslav Prekop |
30.4.2013 |
16,60 EUR s DPH |
|
210202/13
|
Studená kuchyna Viliam Slezák, s.r.o |
29.4.2013 |
13,31 EUR s DPH |