| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0005/14
|
Slovak Telecom a.s. |
03.2.2014 |
17,09 EUR s DPH |
|
0006/14
|
Slovak Telecom a.s. |
03.2.2014 |
21,52 EUR s DPH |
|
01/00023/14
|
Lumaslov |
03.2.2014 |
51,84 EUR s DPH |
|
01/00014/14
|
Slovak Telecom a.s. |
03.2.2014 |
26,30 EUR s DPH |
|
01/00013/14
|
RM GASTRO - JAZ s.r.o. |
31.1.2014 |
240,32 EUR s DPH |
|
08/00058/14
|
T-613 , s.r.o. |
30.1.2014 |
148,13 EUR s DPH |
|
08/00060/14
|
ATC-JR, s.r.o. |
30.1.2014 |
1 075,46 EUR s DPH |
|
08/00061/14
|
ATC-JR, s.r.o. |
30.1.2014 |
218,48 EUR s DPH |
|
08/00062/14
|
HO&PE FAMILY, s.r.o. |
30.1.2014 |
419,58 EUR s DPH |
|
08/00059/14
|
MADE GROUPE Slovakia |
30.1.2014 |
458,40 EUR s DPH |
|
01/00012/14
|
SOŠ podnikania Trenčín |
30.1.2014 |
65,86 EUR s DPH |
|
01/00011/14
|
Sezam s.r.o. |
29.1.2014 |
281,11 EUR s DPH |
|
08/00055/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.1.2014 |
23,12 EUR s DPH |
|
08/00056/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.1.2014 |
343,66 EUR s DPH |
|
08/00057/14
|
FALCO |
28.1.2014 |
338,10 EUR s DPH |
|
09/00002/14
|
Internet Mall Slovakia, s.r.o. |
28.1.2014 |
146,00 EUR s DPH |
|
08/00051/14
|
Milsy a.s. |
27.1.2014 |
7,99 EUR s DPH |
|
08/00052/14
|
Lacnea Slovakia s.r.o. |
27.1.2014 |
183,74 EUR s DPH |
|
08/00054/14
|
FALCO |
27.1.2014 |
340,54 EUR s DPH |
|
08/00053/14
|
MADE GROUPE Slovakia |
27.1.2014 |
241,33 EUR s DPH |
|
08/00050/14
|
Milsy a.s. |
27.1.2014 |
444,07 EUR s DPH |
|
01/00010/14
|
TRENC.VODOHOSP.SPOLOCNOST |
27.1.2014 |
3 300,62 EUR s DPH |
|
09/00003/14
|
SANET |
24.1.2014 |
33,00 EUR s DPH |
|
08/00045/14
|
Lacnea Slovakia s.r.o. |
24.1.2014 |
177,29 EUR s DPH |
|
08/00046/14
|
ATC-JR, s.r.o. |
24.1.2014 |
274,38 EUR s DPH |
|
08/00047/14
|
ATC-JR, s.r.o. |
24.1.2014 |
613,04 EUR s DPH |
|
08/00048/14
|
ATC-JR, s.r.o. |
24.1.2014 |
744,77 EUR s DPH |
|
08/00049/14
|
Milsy a.s. |
24.1.2014 |
283,64 EUR s DPH |
|
08/00044/14
|
MADE GROUPE Slovakia |
23.1.2014 |
620,16 EUR s DPH |
|
01/00009/14
|
MAGNA E.A. s.r.o. |
23.1.2014 |
-7 221,54 EUR s DPH |
|
08/00041/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
436,87 EUR s DPH |
|
08/00042/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
977,39 EUR s DPH |
|
08/00043/14
|
DEMIFOOD veľkosklad potr. |
23.1.2014 |
999,67 EUR s DPH |
|
08/00035/14
|
FALCO |
22.1.2014 |
310,73 EUR s DPH |
|
08/00036/14
|
MABONEX Slovakia,s.r.o |
22.1.2014 |
470,59 EUR s DPH |
|
08/00037/14
|
Lacnea Slovakia s.r.o. |
22.1.2014 |
111,31 EUR s DPH |
|
08/00038/14
|
I.M.D.K. BA s.r.o. |
22.1.2014 |
801,96 EUR s DPH |
|
08/00039/14
|
Halimex Ing.Hassouna |
22.1.2014 |
1 529,92 EUR s DPH |
|
08/00040/14
|
Milsy a.s. |
22.1.2014 |
164,58 EUR s DPH |
|
0003/14
|
PETIT PRESS, a.s. div. tyzd. |
21.1.2014 |
168,00 EUR s DPH |
|
08/00030/14
|
T-613 , s.r.o. |
21.1.2014 |
984,34 EUR s DPH |
|
08/00031/14
|
FALCO |
21.1.2014 |
469,06 EUR s DPH |
|
08/00032/14
|
Bohuš Šesták, s.r.o. |
21.1.2014 |
1 082,90 EUR s DPH |
|
08/00033/14
|
HO&PE FAMILY, s.r.o. |
21.1.2014 |
119,70 EUR s DPH |
|
08/00034/14
|
FALCO |
21.1.2014 |
251,88 EUR s DPH |
|
08/00028/14
|
MADE GROUPE Slovakia |
20.1.2014 |
111,60 EUR s DPH |
|
0001/14
|
Orange Slovensko a.s. |
20.1.2014 |
1,60 EUR s DPH |
|
0002/14
|
Zapadosl.energ.zavody |
20.1.2014 |
1 556,37 EUR s DPH |
|
08/00027/14
|
Lacnea Slovakia s.r.o. |
20.1.2014 |
1 020,91 EUR s DPH |
|
08/00029/14
|
ATC-JR, s.r.o. |
20.1.2014 |
327,74 EUR s DPH |
