|
08/00304/13
|
DEMIFOOD veľkosklad potr. |
23.5.2013 |
59,06 EUR s DPH |
|
08/00305/13
|
MADE GROUPE Slovakia |
23.5.2013 |
157,56 EUR s DPH |
|
08/00306/13
|
Ďurikovič Slavomír |
23.5.2013 |
443,54 EUR s DPH |
|
08/00307/13
|
Ďurikovič Slavomír |
23.5.2013 |
764,71 EUR s DPH |
|
08/00308/13
|
Milsy a.s. |
23.5.2013 |
117,60 EUR s DPH |
|
08/00309/13
|
Milsy a.s. |
23.5.2013 |
11,99 EUR s DPH |
|
01/00146/13
|
PROGMA |
23.5.2013 |
128,00 EUR s DPH |
|
0095/13
|
AMPHONE spol.s.r.o. |
23.5.2013 |
1 350,00 EUR s DPH |
|
08/00302/13
|
I.M.D.K. Pekáreň |
22.5.2013 |
479,21 EUR s DPH |
|
08/00303/13
|
Urbánek-mäso-lahôdky, s.r.o. |
22.5.2013 |
222,96 EUR s DPH |
|
0094/13
|
AMPHONE spol.s.r.o. |
22.5.2013 |
1 584,00 EUR s DPH |
|
01/00147/13
|
RAABE |
22.5.2013 |
43,43 EUR s DPH |
|
08/00296/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.5.2013 |
263,52 EUR s DPH |
|
08/00298/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
807,35 EUR s DPH |
|
08/00299/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
110,38 EUR s DPH |
|
08/00300/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
454,88 EUR s DPH |
|
08/00301/13
|
DEMIFOOD veľkosklad potr. |
21.5.2013 |
717,85 EUR s DPH |
|
08/00293/13
|
Halimex Ing.Hassouna |
20.5.2013 |
973,87 EUR s DPH |
|
08/00294/13
|
MABONEX Slovakia,s.r.o |
20.5.2013 |
234,00 EUR s DPH |
|
08/00295/13
|
Urbánek-mäso-lahôdky, s.r.o. |
20.5.2013 |
732,07 EUR s DPH |
|
08/00297/13
|
ESTIO.s.r.o. |
20.5.2013 |
216,32 EUR s DPH |
|
01/00142/13
|
Orange Slovensko a.s. |
20.5.2013 |
51,95 EUR s DPH |
|
01/00143/13
|
WORLDCOLOUR s.r.o |
20.5.2013 |
131,84 EUR s DPH |
|
01/00144/13
|
WORLDCOLOUR s.r.o |
20.5.2013 |
165,13 EUR s DPH |
|
01/00145/13
|
MAGNA E.A. s.r.o. |
20.5.2013 |
3 652,70 EUR s DPH |
|
0093/13
|
Orange Slovensko a.s. |
20.5.2013 |
42,50 EUR s DPH |
|
08/00290/13
|
FALCO |
17.5.2013 |
292,66 EUR s DPH |
|
08/00291/13
|
DEMIFOOD veľkosklad potr. |
17.5.2013 |
40,50 EUR s DPH |
|
08/00292/13
|
DEMIFOOD veľkosklad potr. |
17.5.2013 |
419,04 EUR s DPH |
|
01/00139/13
|
Škrovánek Vladimír |
17.5.2013 |
2 500,00 EUR s DPH |
|
01/00140/13
|
Hadbábny Anton |
17.5.2013 |
2 500,00 EUR s DPH |
|
01/00141/13
|
MAGNA E.A. s.r.o. |
17.5.2013 |
518,86 EUR s DPH |
|
0091/13
|
Simona Benková |
17.5.2013 |
679,00 EUR s DPH |
|
0092/13
|
Chorvát spol. s.r.o |
17.5.2013 |
390,00 EUR s DPH |
|
08/00286/13
|
FALCO |
16.5.2013 |
115,49 EUR s DPH |
|
08/00287/13
|
MADE GROUPE Slovakia |
16.5.2013 |
75,26 EUR s DPH |
|
08/00288/13
|
Milsy a.s. |
16.5.2013 |
279,76 EUR s DPH |
|
08/00289/13
|
Milsy a.s. |
16.5.2013 |
100,76 EUR s DPH |
|
0090/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
16.5.2013 |
192,10 EUR s DPH |
|
08/00284/13
|
FALCO |
15.5.2013 |
305,60 EUR s DPH |
|
08/00285/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
98,02 EUR s DPH |
|
01/00137/13
|
Vaša Slovensko, s.r.o. |
15.5.2013 |
556,33 EUR s DPH |
|
01/00138/13
|
TRENC.VODOHOSP.SPOLOCNOST |
15.5.2013 |
5 307,23 EUR s DPH |
|
0089/13
|
Vaša Slovensko, s.r.o. |
15.5.2013 |
12,43 EUR s DPH |
|
08/00283/13
|
ATC-JR, s.r.o. |
15.5.2013 |
380,50 EUR s DPH |
|
0085/13
|
Temax, spol.s.r.o. |
14.5.2013 |
31,20 EUR s DPH |
|
0086/13
|
Temax, spol.s.r.o. |
14.5.2013 |
254,08 EUR s DPH |
|
0087/13
|
Temax, spol.s.r.o. |
14.5.2013 |
258,30 EUR s DPH |
|
0088/13
|
Temax, spol.s.r.o. |
14.5.2013 |
778,03 EUR s DPH |
|
01/00135/13
|
SOŠ podnikania Trenčín |
14.5.2013 |
65,86 EUR s DPH |