|
216/2013
|
RAABE |
25.6.2013 |
42,55 EUR s DPH |
|
217/2013
|
RAABE |
25.6.2013 |
40,55 EUR s DPH |
|
218/2013
|
INTA, s.r.o. |
25.6.2013 |
38,40 EUR s DPH |
|
219/2013
|
Lindstrom s.r.o. |
25.6.2013 |
69,22 EUR s DPH |
|
210298/13
|
Urbánek-mäso-lahôdky, s.r.o. |
25.6.2013 |
177,47 EUR s DPH |
|
221/2013
|
Michal Mutňanský |
25.6.2013 |
153,60 EUR s DPH |
|
222/2013
|
ILLE-Papier-Service SK spol. s.r.o. |
25.6.2013 |
160,46 EUR s DPH |
|
223/2013
|
Jozef Sága - ADAKO |
25.6.2013 |
41,84 EUR s DPH |
|
224/2013
|
Betrix s.r.o. |
25.6.2013 |
249,47 EUR s DPH |
|
225/2013
|
Betrix s.r.o. |
25.6.2013 |
80,36 EUR s DPH |
|
280078/13
|
ANTES B+M spol. s r.o. |
25.6.2013 |
204,00 EUR s DPH |
|
226/2013
|
Lenka Kováčiková - LEJA |
25.6.2013 |
998,54 EUR s DPH |
|
210299/13
|
Jumas Trade s.r.o. |
25.6.2013 |
201,83 EUR s DPH |
|
280079/13
|
INTA, s.r.o. |
25.6.2013 |
38,40 EUR s DPH |
|
210300/13
|
Urbánek-mäso-lahôdky, s.r.o. |
25.6.2013 |
125,02 EUR s DPH |
|
210301/13
|
Kipa |
25.6.2013 |
146,16 EUR s DPH |
|
210302/13
|
Halimex Ing.Hassouna |
25.6.2013 |
308,20 EUR s DPH |
|
210303/13
|
Urbánek-mäso-lahôdky, s.r.o. |
25.6.2013 |
75,88 EUR s DPH |
|
210304/13
|
DEMIFOOD veľkosklad potr. |
25.6.2013 |
422,26 EUR s DPH |
|
280080/13
|
Lindstrom s.r.o. |
25.6.2013 |
140,74 EUR s DPH |
|
280081/13
|
Hagleitner |
25.6.2013 |
344,41 EUR s DPH |
|
210305/13
|
Liska Slovakia |
25.6.2013 |
504,53 EUR s DPH |
|
230181/13
|
Halimex Ing.Hassouna |
24.6.2013 |
668,79 EUR s DPH |
|
230182/13
|
NOBA - SMOKER, s.r.o. |
24.6.2013 |
239,26 EUR s DPH |
|
230183/13
|
COOP TRENPEK s,r.o |
24.6.2013 |
56,80 EUR s DPH |
|
210293/13
|
Urbánek-mäso-lahôdky, s.r.o. |
24.6.2013 |
105,12 EUR s DPH |
|
210292/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.6.2013 |
142,88 EUR s DPH |
|
210287/13
|
MON - Pribišová Monika |
20.6.2013 |
60,00 EUR s DPH |
|
210288/13
|
Jumas Trade s.r.o. |
20.6.2013 |
108,42 EUR s DPH |
|
280076/13
|
Cleanex group s.r.o. |
20.6.2013 |
113,75 EUR s DPH |
|
280077/13
|
Vladimír Madunický - JAZ servis |
20.6.2013 |
300,87 EUR s DPH |
|
210289/13
|
Studená kuchyna Viliam Slezák, s.r.o |
20.6.2013 |
23,33 EUR s DPH |
|
210290/13
|
DEMIFOOD veľkosklad potr. |
20.6.2013 |
497,42 EUR s DPH |
|
230179/13
|
MON - Pribišová Monika |
19.6.2013 |
30,00 EUR s DPH |
|
230180/13
|
MON - Pribišová Monika |
19.6.2013 |
27,00 EUR s DPH |
|
230177/13
|
HO&PE FAMILY, s.r.o. |
18.6.2013 |
200,75 EUR s DPH |
|
230178/13
|
MABONEX Slovakia,s.r.o |
18.6.2013 |
66,85 EUR s DPH |
|
230173/13
|
Coca Cola HBC SR |
17.6.2013 |
174,82 EUR s DPH |
|
230174/13
|
Ryba Žilina spol. s.r.o. |
17.6.2013 |
59,76 EUR s DPH |
|
230175/13
|
MABONEX Slovakia,s.r.o |
17.6.2013 |
506,17 EUR s DPH |
|
230176/13
|
Urbánek-mäso-lahôdky, s.r.o. |
17.6.2013 |
478,72 EUR s DPH |
|
280074/13
|
Vitazek Dušan |
14.6.2013 |
172,80 EUR s DPH |
|
213/2013
|
Obec Trenčianska Turná |
14.6.2013 |
369,86 EUR s DPH |
|
214/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
14.6.2013 |
1 578,11 EUR s DPH |
|
215/2013
|
Gymnázium Trenčín |
14.6.2013 |
35,07 EUR s DPH |
|
230168/13
|
MON - Pribišová Monika |
14.6.2013 |
30,00 EUR s DPH |
|
230169/13
|
MABONEX Slovakia,s.r.o |
14.6.2013 |
389,88 EUR s DPH |
|
230170/13
|
COOP TRENPEK s,r.o |
14.6.2013 |
15,70 EUR s DPH |
|
230171/13
|
MON - Pribišová Monika |
14.6.2013 |
15,00 EUR s DPH |
|
230172/13
|
NOBA - SMOKER, s.r.o. |
14.6.2013 |
485,55 EUR s DPH |