| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230135/13
|
MON - Pribišová Monika |
15.5.2013 |
36,00 EUR s DPH |
|
230136/13
|
Halimex Ing.Hassouna |
15.5.2013 |
421,77 EUR s DPH |
|
230137/13
|
COOP Trenpek spol. s r.o. |
15.5.2013 |
49,08 EUR s DPH |
|
280057/13
|
Hagleitner |
15.5.2013 |
274,75 EUR s DPH |
|
280058/13
|
PKB služby s.r.o. |
15.5.2013 |
710,00 EUR s DPH |
|
210224/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
205,78 EUR s DPH |
|
210225/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
263,39 EUR s DPH |
|
170/2013
|
BWB Computers s.r.o. |
15.5.2013 |
516,00 EUR s DPH |
|
171/2013
|
Slovak Telecom a.s. |
15.5.2013 |
10,40 EUR s DPH |
|
172/2013
|
MAGNA E.A. s.r.o. |
15.5.2013 |
6 318,04 EUR s DPH |
|
173/2013
|
Slovenský plyn.priemysel |
15.5.2013 |
1 436,93 EUR s DPH |
|
230138/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
692,35 EUR s DPH |
|
210217/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.5.2013 |
210,55 EUR s DPH |
|
210218/13
|
DEMIFOOD veľkosklad potr. |
14.5.2013 |
472,58 EUR s DPH |
|
210219/13
|
MON - Pribišová Monika |
14.5.2013 |
60,00 EUR s DPH |
|
210220/13
|
Jumas Trade s.r.o. |
14.5.2013 |
192,77 EUR s DPH |
|
210221/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.5.2013 |
119,51 EUR s DPH |
|
210222/13
|
Liska Slovakia |
14.5.2013 |
286,66 EUR s DPH |
|
210223/13
|
MIM system, s.r.o. |
14.5.2013 |
232,50 EUR s DPH |
|
210216/13
|
Urbánek-mäso-lahôdky, s.r.o. |
13.5.2013 |
180,43 EUR s DPH |
|
166/2013
|
Slovak Telecom a.s. |
10.5.2013 |
280,82 EUR s DPH |
|
167/2013
|
Michal Mutňanský |
10.5.2013 |
268,00 EUR s DPH |
|
168/2013
|
Primavera Andorrana SK s.r.o. |
10.5.2013 |
153,46 EUR s DPH |
|
230130/13
|
MON - Pribišová Monika |
10.5.2013 |
33,00 EUR s DPH |
|
230131/13
|
MON - Pribišová Monika |
10.5.2013 |
30,00 EUR s DPH |
|
230132/13
|
Trombetta Slovakia, Pavol Fábik |
10.5.2013 |
45,38 EUR s DPH |
|
230133/13
|
MABONEX Slovakia,s.r.o |
10.5.2013 |
660,20 EUR s DPH |
|
230134/13
|
NOBA - SMOKER, s.r.o. |
10.5.2013 |
313,20 EUR s DPH |
|
210214/13
|
Grimpek s.r.o. |
09.5.2013 |
74,30 EUR s DPH |
|
210215/13
|
Perkins a.s. |
09.5.2013 |
40,68 EUR s DPH |
|
280053/13
|
Schindler vytahy |
07.5.2013 |
19,92 EUR s DPH |
|
280054/13
|
TRENC.VODOHOSP.SPOLOCNOST |
07.5.2013 |
59,56 EUR s DPH |
|
280055/13
|
Marian Žembera |
07.5.2013 |
167,23 EUR s DPH |
|
210213/13
|
AGROSUCA |
07.5.2013 |
64,60 EUR s DPH |
|
210212/13
|
Studená kuchyna Viliam Slezák, s.r.o |
06.5.2013 |
6,73 EUR s DPH |
|
157/2013
|
Slovak Telecom a.s. |
06.5.2013 |
125,28 EUR s DPH |
|
158/2013
|
Gymnázium Trenčín |
06.5.2013 |
31,73 EUR s DPH |
|
159/2013
|
Marian Žembera |
06.5.2013 |
141,73 EUR s DPH |
|
160/2013
|
TRENC.VODOHOSP.SPOLOCNOST |
06.5.2013 |
324,02 EUR s DPH |
|
161/2013
|
Marius Pedersen a.s., |
06.5.2013 |
13,55 EUR s DPH |
|
162/2013
|
Schindler vytahy |
06.5.2013 |
86,63 EUR s DPH |
|
163/2013
|
BWB Computers s.r.o. |
06.5.2013 |
111,60 EUR s DPH |
|
164/2013
|
PALATIN s.r.o. |
06.5.2013 |
524,90 EUR s DPH |
|
165/2013
|
PALATIN s.r.o. |
06.5.2013 |
901,66 EUR s DPH |
|
156/2013
|
Slovenský plyn.priemysel |
03.5.2013 |
3 048,00 EUR s DPH |
|
230128/13
|
COOP Trenpek spol. s r.o. |
03.5.2013 |
68,58 EUR s DPH |
|
230129/13
|
HO&PE FAMILY, s.r.o. |
03.5.2013 |
159,72 EUR s DPH |
|
210206/13
|
Urbánek-mäso-lahôdky, s.r.o. |
02.5.2013 |
55,08 EUR s DPH |
|
230122/13
|
MABONEX Slovakia,s.r.o |
02.5.2013 |
429,73 EUR s DPH |
|
230123/13
|
MABONEX Slovakia,s.r.o |
02.5.2013 |
88,61 EUR s DPH |
