| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00248/13
|
Peter Ďrumek - PROEL |
02.9.2013 |
3 680,00 EUR s DPH |
|
08/00434/13
|
Halimex Ing.Hassouna |
02.9.2013 |
136,99 EUR s DPH |
|
08/00435/13
|
ATC-JR, s.r.o. |
02.9.2013 |
919,39 EUR s DPH |
|
08/00437/13
|
ATC-JR, s.r.o. |
02.9.2013 |
810,10 EUR s DPH |
|
08/00438/13
|
Lacnea Slovakia s.r.o. |
02.9.2013 |
374,46 EUR s DPH |
|
08/00439/13
|
MADE GROUPE Slovakia |
02.9.2013 |
253,32 EUR s DPH |
|
08/00440/13
|
DEMIFOOD veľkosklad potr. |
02.9.2013 |
471,32 EUR s DPH |
|
01/00247/13
|
MPT Predaj - Servis s.r.o. |
30.8.2013 |
138,50 EUR s DPH |
|
08/00427/13
|
Halimex Ing.Hassouna |
30.8.2013 |
524,66 EUR s DPH |
|
08/00428/13
|
Lacnea Slovakia s.r.o. |
30.8.2013 |
321,55 EUR s DPH |
|
08/00429/13
|
MABONEX Slovakia,s.r.o |
30.8.2013 |
839,26 EUR s DPH |
|
08/00430/13
|
DEMIFOOD veľkosklad potr. |
30.8.2013 |
585,35 EUR s DPH |
|
08/00431/13
|
DEMIFOOD veľkosklad potr. |
30.8.2013 |
961,31 EUR s DPH |
|
08/00432/13
|
DEMIFOOD veľkosklad potr. |
30.8.2013 |
996,41 EUR s DPH |
|
08/00433/13
|
Milsy a.s. |
30.8.2013 |
184,32 EUR s DPH |
|
01/00246/13
|
TORBIA, s.r.o. |
28.8.2013 |
243,77 EUR s DPH |
|
0165/13
|
Dušan Kožehuba |
28.8.2013 |
300,00 EUR s DPH |
|
01/00245/13
|
FER, s.r.o. |
27.8.2013 |
587,60 EUR s DPH |
|
01/00243/13
|
Trellis, a.s. |
26.8.2013 |
38,40 EUR s DPH |
|
01/00244/13
|
Tlačiareň J+K s.r.o. |
26.8.2013 |
232,68 EUR s DPH |
|
08/00426/13
|
Lacnea Slovakia s.r.o. |
26.8.2013 |
205,08 EUR s DPH |
|
08/00424/13
|
I.M.D.K. BA s.r.o. |
22.8.2013 |
218,99 EUR s DPH |
|
08/00425/13
|
Milsy a.s. |
22.8.2013 |
110,66 EUR s DPH |
|
01/00242/13
|
GC TECH Ing. Peter Gerši |
22.8.2013 |
368,16 EUR s DPH |
|
08/00423/13
|
Lacnea Slovakia s.r.o. |
21.8.2013 |
12,85 EUR s DPH |
|
01/00241/13
|
WORLDCOLOUR s.r.o |
21.8.2013 |
357,77 EUR s DPH |
|
08/00422/13
|
Lacnea Slovakia s.r.o. |
20.8.2013 |
173,96 EUR s DPH |
|
0164/13
|
Orange Slovensko a.s. |
20.8.2013 |
42,46 EUR s DPH |
|
01/00238/13
|
SOŠ podnikania Trenčín |
20.8.2013 |
16,89 EUR s DPH |
|
01/00239/13
|
SOŠ podnikania Trenčín |
20.8.2013 |
16,89 EUR s DPH |
|
01/00240/13
|
Orange Slovensko a.s. |
20.8.2013 |
51,91 EUR s DPH |
|
01/00236/13
|
HYDROS Bánovce s.r.o. |
19.8.2013 |
22 991,22 EUR s DPH |
|
01/00237/13
|
TRENC.VODOHOSP.SPOLOCNOST |
19.8.2013 |
1 938,54 EUR s DPH |
|
01/00235/13
|
Vaša Slovensko, s.r.o. |
13.8.2013 |
574,98 EUR s DPH |
|
08/00421/13
|
Lacnea Slovakia s.r.o. |
13.8.2013 |
312,34 EUR s DPH |
|
01/00232/13
|
Peter Šúry |
12.8.2013 |
405,13 EUR s DPH |
|
01/00233/13
|
Róbert Maruškanič |
12.8.2013 |
304,06 EUR s DPH |
|
01/00234/13
|
Dalibor Jakal Satstar |
12.8.2013 |
279,64 EUR s DPH |
|
08/00420/13
|
Halimex Ing.Hassouna |
12.8.2013 |
309,16 EUR s DPH |
|
08/00419/13
|
I.M.D.K. BA s.r.o. |
10.8.2013 |
187,15 EUR s DPH |
|
01/00229/13
|
Simona Čočková- SOFTVEL |
09.8.2013 |
165,00 EUR s DPH |
|
01/00230/13
|
MAGNA E.A. s.r.o. |
09.8.2013 |
320,42 EUR s DPH |
|
0163/13
|
Simona Čočková- SOFTVEL |
09.8.2013 |
135,00 EUR s DPH |
|
01/00224/13
|
Oprava chladiarens. zar. Maňo |
07.8.2013 |
204,44 EUR s DPH |
|
01/00225/13
|
Slovak Telecom a.s. |
07.8.2013 |
23,15 EUR s DPH |
|
01/00226/13
|
Slovak Telecom a.s. |
07.8.2013 |
182,13 EUR s DPH |
|
01/00227/13
|
Slovenský plyn.priemysel |
07.8.2013 |
4 843,67 EUR s DPH |
|
01/00228/13
|
TRX, s.r.o. |
07.8.2013 |
24,00 EUR s DPH |
|
0159/13
|
Slovak Telecom a.s. |
07.8.2013 |
18,93 EUR s DPH |
|
0160/13
|
Slovak Telecom a.s. |
07.8.2013 |
2,86 EUR s DPH |
