| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00397/13
|
MADE GROUPE Slovakia |
04.7.2013 |
951,58 EUR s DPH |
|
0138/13
|
Slovak Telecom a.s. |
04.7.2013 |
14,76 EUR s DPH |
|
01/00192/13
|
Slovak Telecom a.s. |
04.7.2013 |
34,07 EUR s DPH |
|
0139/13
|
Slovak Telecom a.s. |
04.7.2013 |
1,44 EUR s DPH |
|
01/00193/13
|
SEKO TRENCIN S.R.O |
04.7.2013 |
49,26 EUR s DPH |
|
0140/13
|
Slovak Telecom a.s. |
04.7.2013 |
27,87 EUR s DPH |
|
01/00194/13
|
WORLDCOLOUR s.r.o |
04.7.2013 |
313,92 EUR s DPH |
|
01/00195/13
|
Slovenský plyn.priemysel |
04.7.2013 |
60,00 EUR s DPH |
|
08/00394/13
|
MABONEX Slovakia,s.r.o |
03.7.2013 |
187,20 EUR s DPH |
|
09/00018/13
|
BOS servis v.o.s. |
03.7.2013 |
6,70 EUR s DPH |
|
08/00395/13
|
Ďurikovič Slavomír |
03.7.2013 |
1 517,33 EUR s DPH |
|
0137/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
03.7.2013 |
3 237,00 EUR s DPH |
|
0135/13
|
BOS servis v.o.s. |
03.7.2013 |
75,38 EUR s DPH |
|
0136/13
|
ODIN SECURITY s.r.o. |
03.7.2013 |
39,83 EUR s DPH |
|
01/00191/13
|
BOS servis v.o.s. |
03.7.2013 |
116,34 EUR s DPH |
|
08/00392/13
|
I.M.D.K. Pekáreň |
02.7.2013 |
444,18 EUR s DPH |
|
08/00393/13
|
Lacnea Slovakia s.r.o. |
02.7.2013 |
284,84 EUR s DPH |
|
01/00186/13
|
Stanislav Kováčik - Tenel |
02.7.2013 |
26,60 EUR s DPH |
|
01/00187/13
|
MAGNA E.A. s.r.o. |
02.7.2013 |
3 652,70 EUR s DPH |
|
01/00188/13
|
MAGNA E.A. s.r.o. |
02.7.2013 |
729,16 EUR s DPH |
|
01/00189/13
|
Lumaslov |
02.7.2013 |
51,84 EUR s DPH |
|
01/00190/13
|
Sepos v.o.s. |
02.7.2013 |
559,20 EUR s DPH |
|
01/00185/13
|
FIBEZ, s.r.o. |
01.7.2013 |
96,00 EUR s DPH |
|
0134/13
|
FIBEZ, s.r.o. |
01.7.2013 |
24,00 EUR s DPH |
|
08/00389/13
|
Halimex Ing.Hassouna |
28.6.2013 |
572,92 EUR s DPH |
|
08/00390/13
|
DEMIFOOD veľkosklad potr. |
28.6.2013 |
1 043,09 EUR s DPH |
|
08/00391/13
|
DEMIFOOD veľkosklad potr. |
28.6.2013 |
210,01 EUR s DPH |
|
01/00184/13
|
WORLDCOLOUR s.r.o |
28.6.2013 |
152,02 EUR s DPH |
|
0132/13
|
reklama BARTOŠ |
28.6.2013 |
369,72 EUR s DPH |
|
0133/13
|
Impromat-Slov., spol. s.r.o. |
28.6.2013 |
212,89 EUR s DPH |
|
08/00387/13
|
MADE GROUPE Slovakia |
27.6.2013 |
86,38 EUR s DPH |
|
08/00388/13
|
Urbánek-mäso-lahôdky, s.r.o. |
27.6.2013 |
223,80 EUR s DPH |
|
0131/13
|
Dušan Kožehuba |
27.6.2013 |
396,00 EUR s DPH |
|
01/00181/13
|
Pyroslovakia s.r.o. |
26.6.2013 |
507,84 EUR s DPH |
|
0130/13
|
LM TRADE s.r.o. |
26.6.2013 |
399,90 EUR s DPH |
|
08/00385/13
|
MABONEX Slovakia,s.r.o |
26.6.2013 |
140,40 EUR s DPH |
|
08/00386/13
|
Urbánek-mäso-lahôdky, s.r.o. |
26.6.2013 |
184,67 EUR s DPH |
|
01/00182/13
|
Hagleitner |
26.6.2013 |
949,63 EUR s DPH |
|
01/00183/13
|
Hagleitner |
26.6.2013 |
140,40 EUR s DPH |
|
08/00382/13
|
FALCO |
25.6.2013 |
169,73 EUR s DPH |
|
08/00383/13
|
I.M.D.K. Pekáreň |
25.6.2013 |
740,32 EUR s DPH |
|
08/00384/13
|
FALCO |
25.6.2013 |
161,66 EUR s DPH |
|
01/00177/13
|
WORLDCOLOUR s.r.o |
24.6.2013 |
153,14 EUR s DPH |
|
01/00178/13
|
WORLDCOLOUR s.r.o |
24.6.2013 |
78,86 EUR s DPH |
|
01/00179/13
|
Škrovánek Vladimír |
24.6.2013 |
4 939,00 EUR s DPH |
|
01/00180/13
|
Hadbábny Anton |
24.6.2013 |
4 939,00 EUR s DPH |
|
0129/13
|
Temax, spol.s.r.o. |
24.6.2013 |
643,33 EUR s DPH |
|
08/00380/13
|
MADE GROUPE Slovakia |
24.6.2013 |
877,55 EUR s DPH |
|
0128/13
|
IPAX s.r.o. |
24.6.2013 |
480,00 EUR s DPH |
|
08/00381/13
|
Urbánek-mäso-lahôdky, s.r.o. |
24.6.2013 |
119,51 EUR s DPH |
