| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0048/13
|
ODIN SECURITY s.r.o. |
03.4.2013 |
39,83 EUR s DPH |
|
01/00085/13
|
FIBEZ, s.r.o. |
03.4.2013 |
96,00 EUR s DPH |
|
01/00086/13
|
Hadbábny Anton |
03.4.2013 |
225,00 EUR s DPH |
|
01/00087/13
|
Škrovánek Vladimír |
03.4.2013 |
225,00 EUR s DPH |
|
0052/13
|
FIBEZ, s.r.o. |
03.4.2013 |
24,00 EUR s DPH |
|
08/00176/13
|
Milsy a.s. |
02.4.2013 |
733,72 EUR s DPH |
|
08/00177/13
|
Milsy a.s. |
02.4.2013 |
31,97 EUR s DPH |
|
0047/13
|
BOS servis v.o.s. |
02.4.2013 |
104,04 EUR s DPH |
|
09/00011/13
|
BOS servis v.o.s. |
02.4.2013 |
10,38 EUR s DPH |
|
01/00080/13
|
Lumaslov |
02.4.2013 |
51,84 EUR s DPH |
|
01/00081/13
|
MAGNA E.A. s.r.o. |
02.4.2013 |
729,16 EUR s DPH |
|
01/00082/13
|
BOS servis v.o.s. |
02.4.2013 |
49,38 EUR s DPH |
|
01/00083/13
|
MAGNA E.A. s.r.o. |
02.4.2013 |
3 652,70 EUR s DPH |
|
01/00084/13
|
Vaša Slovensko, s.r.o. |
02.4.2013 |
804,97 EUR s DPH |
|
0051/13
|
Vaša Slovensko, s.r.o. |
02.4.2013 |
18,65 EUR s DPH |
|
0046/13
|
Dušan Kožehuba |
28.3.2013 |
264,00 EUR s DPH |
|
01/00078/13
|
Stanislav Kováčik - Tenel |
28.3.2013 |
513,19 EUR s DPH |
|
01/00079/13
|
BYTAS, s.r.o. |
28.3.2013 |
264,67 EUR s DPH |
|
01/00075/13
|
SEKO TRENCIN S.R.O |
27.3.2013 |
580,18 EUR s DPH |
|
08/00174/13
|
MABONEX Slovakia,s.r.o |
27.3.2013 |
76,32 EUR s DPH |
|
08/00175/13
|
Ďurikovič Slavomír |
27.3.2013 |
895,19 EUR s DPH |
|
04/00001/13
|
Drahoš Slezák "DISK" |
27.3.2013 |
500,00 EUR s DPH |
|
08/00171/13
|
FALCO |
26.3.2013 |
705,02 EUR s DPH |
|
08/00183/13
|
DEMIFOOD veľkosklad potr. |
26.3.2013 |
280,80 EUR s DPH |
|
08/00172/13
|
MADE GROUPE Slovakia |
25.3.2013 |
124,80 EUR s DPH |
|
08/00173/13
|
Urbánek-mäso-lahôdky, s.r.o. |
25.3.2013 |
302,77 EUR s DPH |
|
09/00010/13
|
Slovenský plyn.priemysel |
25.3.2013 |
376,10 EUR s DPH |
|
01/00077/13
|
Slovenský plyn.priemysel |
25.3.2013 |
-753,62 EUR s DPH |
|
08/00167/13
|
I.M.D.K. Pekáreň |
22.3.2013 |
821,36 EUR s DPH |
|
08/00168/13
|
Urbánek-mäso-lahôdky, s.r.o. |
22.3.2013 |
208,58 EUR s DPH |
|
08/00169/13
|
FALCO |
22.3.2013 |
225,78 EUR s DPH |
|
08/00170/13
|
MABONEX Slovakia,s.r.o |
22.3.2013 |
234,00 EUR s DPH |
|
01/00076/13
|
Simona Čočková- SOFTVEL |
22.3.2013 |
165,00 EUR s DPH |
|
0044/13
|
Simona Čočková- SOFTVEL |
22.3.2013 |
135,00 EUR s DPH |
|
0045/13
|
Temax, spol.s.r.o. |
22.3.2013 |
31,20 EUR s DPH |
|
01/00072/13
|
WORLDCOLOUR s.r.o |
21.3.2013 |
339,97 EUR s DPH |
|
08/00161/13
|
AG FOODS SK s.r.o. |
21.3.2013 |
114,98 EUR s DPH |
|
01/00073/13
|
Mesto Trencin |
21.3.2013 |
11 277,55 EUR s DPH |
|
01/00074/13
|
SOŠ podnikania Trenčín |
21.3.2013 |
65,86 EUR s DPH |
|
08/00162/13
|
Milsy a.s. |
21.3.2013 |
31,97 EUR s DPH |
|
08/00163/13
|
Milsy a.s. |
21.3.2013 |
142,54 EUR s DPH |
|
08/00164/13
|
MADE GROUPE Slovakia |
21.3.2013 |
227,64 EUR s DPH |
|
08/00165/13
|
DEMIFOOD veľkosklad potr. |
21.3.2013 |
366,23 EUR s DPH |
|
08/00166/13
|
ESTIO.s.r.o. |
21.3.2013 |
293,23 EUR s DPH |
|
0043/13
|
Mesto Trencin |
21.3.2013 |
1 127,75 EUR s DPH |
|
01/00070/13
|
Orange Slovensko a.s. |
20.3.2013 |
52,76 EUR s DPH |
|
01/00071/13
|
Hagleitner |
20.3.2013 |
1 041,12 EUR s DPH |
|
08/00158/13
|
AG FOODS SK s.r.o. |
20.3.2013 |
836,64 EUR s DPH |
|
08/00159/13
|
AG FOODS SK s.r.o. |
20.3.2013 |
42,48 EUR s DPH |
|
08/00160/13
|
FALCO |
20.3.2013 |
109,51 EUR s DPH |
