| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00122/13
|
DEMIFOOD veľkosklad potr. |
01.3.2013 |
366,66 EUR s DPH |
|
08/00123/13
|
FALCO |
01.3.2013 |
420,80 EUR s DPH |
|
01/00045/13
|
Lumaslov |
01.3.2013 |
51,84 EUR s DPH |
|
08/00124/13
|
ESTIO.s.r.o. |
01.3.2013 |
123,23 EUR s DPH |
|
08/00125/13
|
I.M.D.K. Pekáreň |
01.3.2013 |
133,92 EUR s DPH |
|
08/00126/13
|
I.M.D.K. Pekáreň |
01.3.2013 |
814,92 EUR s DPH |
|
08/00127/13
|
Halimex Ing.Hassouna |
01.3.2013 |
1 003,88 EUR s DPH |
|
08/00128/13
|
MABONEX Slovakia,s.r.o |
01.3.2013 |
144,00 EUR s DPH |
|
08/00117/13
|
Milsy a.s. |
28.2.2013 |
423,67 EUR s DPH |
|
08/00118/13
|
Milsy a.s. |
28.2.2013 |
11,99 EUR s DPH |
|
08/00119/13
|
ATC-JR, s.r.o. |
28.2.2013 |
646,68 EUR s DPH |
|
08/00120/13
|
ESTIO.s.r.o. |
28.2.2013 |
379,67 EUR s DPH |
|
0026/13
|
Dušan Kožehuba |
28.2.2013 |
318,00 EUR s DPH |
|
0025/13
|
Chorvát spol. s.r.o |
27.2.2013 |
255,00 EUR s DPH |
|
01/00044/13
|
WORLDCOLOUR s.r.o |
27.2.2013 |
324,02 EUR s DPH |
|
01/00043/13
|
TRX, s.r.o. |
26.2.2013 |
69,60 EUR s DPH |
|
01/00042/13
|
WORLDCOLOUR s.r.o |
25.2.2013 |
600,41 EUR s DPH |
|
09/00007/13
|
SANET |
25.2.2013 |
33,00 EUR s DPH |
|
01/00040/13
|
RAABE |
22.2.2013 |
43,12 EUR s DPH |
|
01/00041/13
|
ŠEVT a.s. |
22.2.2013 |
203,00 EUR s DPH |
|
01/00037/13
|
Tlačiareň J+K s.r.o. |
21.2.2013 |
223,20 EUR s DPH |
|
01/00038/13
|
AUTODIELŇA Miroslav Prekop |
21.2.2013 |
127,80 EUR s DPH |
|
01/00039/13
|
TORBIA, s.r.o. |
21.2.2013 |
679,45 EUR s DPH |
|
08/00113/13
|
MADE GROUPE Slovakia |
21.2.2013 |
166,80 EUR s DPH |
|
08/00114/13
|
FALCO |
21.2.2013 |
477,25 EUR s DPH |
|
08/00115/13
|
Milsy a.s. |
21.2.2013 |
103,97 EUR s DPH |
|
08/00116/13
|
Milsy a.s. |
21.2.2013 |
588,42 EUR s DPH |
|
01/00035/13
|
UNIPAP |
20.2.2013 |
199,58 EUR s DPH |
|
01/00036/13
|
Orange Slovensko a.s. |
20.2.2013 |
50,41 EUR s DPH |
|
08/00108/13
|
FALCO |
20.2.2013 |
127,26 EUR s DPH |
|
08/00109/13
|
DEMIFOOD veľkosklad potr. |
20.2.2013 |
739,10 EUR s DPH |
|
08/00110/13
|
DEMIFOOD veľkosklad potr. |
20.2.2013 |
838,08 EUR s DPH |
|
08/00111/13
|
DEMIFOOD veľkosklad potr. |
20.2.2013 |
33,86 EUR s DPH |
|
08/00112/13
|
Urbánek-mäso-lahôdky, s.r.o. |
20.2.2013 |
159,67 EUR s DPH |
|
0024/13
|
Orange Slovensko a.s. |
20.2.2013 |
41,25 EUR s DPH |
|
08/00102/13
|
Urbánek-mäso-lahôdky, s.r.o. |
19.2.2013 |
287,99 EUR s DPH |
|
08/00103/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
995,44 EUR s DPH |
|
08/00104/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
557,26 EUR s DPH |
|
08/00105/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
1 014,50 EUR s DPH |
|
08/00106/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
623,40 EUR s DPH |
|
08/00107/13
|
DEMIFOOD veľkosklad potr. |
19.2.2013 |
484,92 EUR s DPH |
|
01/00032/13
|
Simona Čočková- SOFTVEL |
18.2.2013 |
165,00 EUR s DPH |
|
01/00033/13
|
TRX, s.r.o. |
18.2.2013 |
36,00 EUR s DPH |
|
01/00034/13
|
TRENC.VODOHOSP.SPOLOCNOST |
18.2.2013 |
4 558,75 EUR s DPH |
|
08/00101/13
|
MADE GROUPE Slovakia |
18.2.2013 |
364,80 EUR s DPH |
|
0023/13
|
Simona Čočková- SOFTVEL |
18.2.2013 |
135,00 EUR s DPH |
|
0009/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
15.2.2013 |
4 667,00 EUR s DPH |
|
0019/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
15.2.2013 |
160,08 EUR s DPH |
|
01/00031/13
|
SOŠ podnikania Trenčín |
15.2.2013 |
65,86 EUR s DPH |
|
08/00098/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.2.2013 |
541,51 EUR s DPH |
