| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0079/14
|
BOS servis v.o.s. |
02.6.2014 |
53,38 EUR s DPH |
|
09/00016/14
|
BOS servis v.o.s. |
02.6.2014 |
11,22 EUR s DPH |
|
08/00298/14
|
DEMIFOOD veľkosklad potr. |
30.5.2014 |
1 178,26 EUR s DPH |
|
08/00295/14
|
FALCO |
30.5.2014 |
194,53 EUR s DPH |
|
08/00296/14
|
Halimex Ing.Hassouna |
30.5.2014 |
634,91 EUR s DPH |
|
08/00297/14
|
CHRIEN spol. s r.o. |
30.5.2014 |
214,45 EUR s DPH |
|
08/00299/14
|
DEMIFOOD veľkosklad potr. |
30.5.2014 |
521,04 EUR s DPH |
|
08/00293/14
|
Milsy a.s. |
29.5.2014 |
124,37 EUR s DPH |
|
08/00294/14
|
Milsy a.s. |
29.5.2014 |
195,61 EUR s DPH |
|
08/00291/14
|
FALCO |
28.5.2014 |
393,71 EUR s DPH |
|
08/00292/14
|
MABONEX Slovakia,s.r.o |
28.5.2014 |
276,00 EUR s DPH |
|
08/00314/14
|
MABONEX Slovakia,s.r.o |
28.5.2014 |
373,80 EUR s DPH |
|
08/00290/14
|
FALCO |
27.5.2014 |
189,53 EUR s DPH |
|
01/00142/14
|
RAABE |
26.5.2014 |
45,85 EUR s DPH |
|
08/00288/14
|
Ryba Žilina spol. s.r.o. |
26.5.2014 |
201,60 EUR s DPH |
|
08/00289/14
|
FALCO |
26.5.2014 |
52,80 EUR s DPH |
|
01/00141/14
|
WOODCOTE Slovakia, s.r.o. |
23.5.2014 |
267,56 EUR s DPH |
|
08/00286/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
142,92 EUR s DPH |
|
08/00287/14
|
FALCO |
23.5.2014 |
229,87 EUR s DPH |
|
01/00140/14
|
SOŠ podnikania Trenčín |
22.5.2014 |
65,86 EUR s DPH |
|
08/00279/14
|
Halimex Ing.Hassouna |
22.5.2014 |
1 152,36 EUR s DPH |
|
08/00280/14
|
ATC-JR, s.r.o. |
22.5.2014 |
150,70 EUR s DPH |
|
08/00281/14
|
I.M.D.K. BA s.r.o. |
22.5.2014 |
795,08 EUR s DPH |
|
08/00282/14
|
FALCO |
22.5.2014 |
181,90 EUR s DPH |
|
08/00283/14
|
Milsy a.s. |
22.5.2014 |
23,98 EUR s DPH |
|
08/00284/14
|
Milsy a.s. |
22.5.2014 |
212,40 EUR s DPH |
|
08/00285/14
|
CHRIEN spol. s r.o. |
22.5.2014 |
194,30 EUR s DPH |
|
08/00277/14
|
FALCO |
21.5.2014 |
250,22 EUR s DPH |
|
08/00278/14
|
MABONEX Slovakia,s.r.o |
21.5.2014 |
310,80 EUR s DPH |
|
01/00138/14
|
Vaša Slovensko, s.r.o. |
20.5.2014 |
456,88 EUR s DPH |
|
01/00139/14
|
VYPA SK s.r.o. |
20.5.2014 |
290,00 EUR s DPH |
|
0074/14
|
Vaša Slovensko, s.r.o. |
20.5.2014 |
9,32 EUR s DPH |
|
08/00275/14
|
DEMIFOOD veľkosklad potr. |
20.5.2014 |
672,06 EUR s DPH |
|
08/00276/14
|
FALCO |
20.5.2014 |
221,27 EUR s DPH |
|
01/00143/14
|
LKW-Mobile spol.s.r.o. |
20.5.2014 |
4,00 EUR s DPH |
|
0075/14
|
LKW-Mobile spol.s.r.o. |
20.5.2014 |
309,45 EUR s DPH |
|
08/00271/14
|
Ryba Žilina spol. s.r.o. |
19.5.2014 |
123,40 EUR s DPH |
|
08/00272/14
|
CHRIEN spol. s r.o. |
19.5.2014 |
344,16 EUR s DPH |
|
08/00273/14
|
FALCO |
19.5.2014 |
141,11 EUR s DPH |
|
08/00274/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
1 480,38 EUR s DPH |
|
01/00133/14
|
SOŠ stavebná Emila Belluša Trenčín |
16.5.2014 |
972,00 EUR s DPH |
|
01/00137/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
4 246,48 EUR s DPH |
|
0072/14
|
Best4you, s.r.o. |
16.5.2014 |
400,01 EUR s DPH |
|
0073/14
|
Simona Benková |
16.5.2014 |
574,00 EUR s DPH |
|
01/00136/14
|
Mediatel, s.r.o. |
16.5.2014 |
144,00 EUR s DPH |
|
08/00270/14
|
FALCO |
16.5.2014 |
227,45 EUR s DPH |
|
01/00134/14
|
Slovenský plyn.priemysel |
16.5.2014 |
-1 929,86 EUR s DPH |
|
01/00135/14
|
Slovenský plyn.priemysel |
16.5.2014 |
-850,09 EUR s DPH |
|
08/00266/14
|
FALCO |
15.5.2014 |
201,84 EUR s DPH |
|
08/00267/14
|
Milsy a.s. |
15.5.2014 |
89,99 EUR s DPH |
