| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00075/14
|
MADE GROUPE Slovakia |
06.2.2014 |
69,77 EUR s DPH |
|
08/00076/14
|
MADE GROUPE Slovakia |
06.2.2014 |
445,08 EUR s DPH |
|
01/00018/14
|
MAGNA E.A. s.r.o. |
05.2.2014 |
2 891,83 EUR s DPH |
|
01/00019/14
|
MAGNA E.A. s.r.o. |
05.2.2014 |
700,38 EUR s DPH |
|
0009/14
|
Peter Vaculík |
05.2.2014 |
486,00 EUR s DPH |
|
08/00070/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
1 013,40 EUR s DPH |
|
08/00071/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
870,80 EUR s DPH |
|
08/00072/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
124,79 EUR s DPH |
|
08/00073/14
|
Lacnea Slovakia s.r.o. |
05.2.2014 |
606,36 EUR s DPH |
|
08/00074/14
|
FALCO |
05.2.2014 |
169,45 EUR s DPH |
|
0008/14
|
FIBEZ, s.r.o. |
05.2.2014 |
24,00 EUR s DPH |
|
01/00020/14
|
Stanislav Bolek - VYŤAHY Bobot |
05.2.2014 |
313,37 EUR s DPH |
|
01/00021/14
|
BVM - alarm servis |
05.2.2014 |
399,60 EUR s DPH |
|
01/00022/14
|
FIBEZ, s.r.o. |
05.2.2014 |
96,00 EUR s DPH |
|
08/00063/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
04.2.2014 |
521,50 EUR s DPH |
|
08/00064/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
04.2.2014 |
76,90 EUR s DPH |
|
0007/14
|
ODIN SECURITY s.r.o. |
04.2.2014 |
39,83 EUR s DPH |
|
08/00065/14
|
I.M.D.K. BA s.r.o. |
04.2.2014 |
1 345,80 EUR s DPH |
|
08/00066/14
|
Halimex Ing.Hassouna |
04.2.2014 |
837,55 EUR s DPH |
|
08/00067/14
|
FALCO |
04.2.2014 |
372,97 EUR s DPH |
|
08/00068/14
|
Milsy a.s. |
04.2.2014 |
15,98 EUR s DPH |
|
08/00069/14
|
Milsy a.s. |
04.2.2014 |
397,66 EUR s DPH |
|
01/00015/14
|
SEKO TRENCIN S.R.O |
04.2.2014 |
172,00 EUR s DPH |
|
01/00016/14
|
Tlačiareň J+K s.r.o. |
04.2.2014 |
81,00 EUR s DPH |
|
01/00017/14
|
Slovenský plyn.priemysel |
04.2.2014 |
775,00 EUR s DPH |
|
09/00005/14
|
Slovenský plyn.priemysel |
04.2.2014 |
66,00 EUR s DPH |
|
0004/14
|
Slovak Telecom a.s. |
03.2.2014 |
0,07 EUR s DPH |
|
0005/14
|
Slovak Telecom a.s. |
03.2.2014 |
17,09 EUR s DPH |
|
0006/14
|
Slovak Telecom a.s. |
03.2.2014 |
21,52 EUR s DPH |
|
01/00023/14
|
Lumaslov |
03.2.2014 |
51,84 EUR s DPH |
|
01/00014/14
|
Slovak Telecom a.s. |
03.2.2014 |
26,30 EUR s DPH |
|
01/00013/14
|
RM GASTRO - JAZ s.r.o. |
31.1.2014 |
240,32 EUR s DPH |
|
08/00058/14
|
T-613 , s.r.o. |
30.1.2014 |
148,13 EUR s DPH |
|
08/00060/14
|
ATC-JR, s.r.o. |
30.1.2014 |
1 075,46 EUR s DPH |
|
08/00061/14
|
ATC-JR, s.r.o. |
30.1.2014 |
218,48 EUR s DPH |
|
08/00062/14
|
HO&PE FAMILY, s.r.o. |
30.1.2014 |
419,58 EUR s DPH |
|
08/00059/14
|
MADE GROUPE Slovakia |
30.1.2014 |
458,40 EUR s DPH |
|
01/00012/14
|
SOŠ podnikania Trenčín |
30.1.2014 |
65,86 EUR s DPH |
|
01/00011/14
|
Sezam s.r.o. |
29.1.2014 |
281,11 EUR s DPH |
|
08/00055/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.1.2014 |
23,12 EUR s DPH |
|
08/00056/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.1.2014 |
343,66 EUR s DPH |
|
08/00057/14
|
FALCO |
28.1.2014 |
338,10 EUR s DPH |
|
09/00002/14
|
Internet Mall Slovakia, s.r.o. |
28.1.2014 |
146,00 EUR s DPH |
|
08/00051/14
|
Milsy a.s. |
27.1.2014 |
7,99 EUR s DPH |
|
08/00052/14
|
Lacnea Slovakia s.r.o. |
27.1.2014 |
183,74 EUR s DPH |
|
08/00054/14
|
FALCO |
27.1.2014 |
340,54 EUR s DPH |
|
08/00053/14
|
MADE GROUPE Slovakia |
27.1.2014 |
241,33 EUR s DPH |
|
08/00050/14
|
Milsy a.s. |
27.1.2014 |
444,07 EUR s DPH |
|
01/00010/14
|
TRENC.VODOHOSP.SPOLOCNOST |
27.1.2014 |
3 300,62 EUR s DPH |
|
09/00003/14
|
SANET |
24.1.2014 |
33,00 EUR s DPH |
