| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
705/14
|
Milos Piesecky |
05.3.2014 |
199,70 EUR s DPH |
|
01044/14
|
JANEK s.r.o |
05.3.2014 |
97,20 EUR s DPH |
|
01045/14
|
DEMIFOOD veľkosklad potr. |
05.3.2014 |
231,88 EUR s DPH |
|
01046/14
|
PICADO,s r.o. |
05.3.2014 |
252,67 EUR s DPH |
|
01047/14
|
T-613 , s.r.o. |
05.3.2014 |
301,32 EUR s DPH |
|
01048/14
|
DEMIFOOD veľkosklad potr. |
05.3.2014 |
110,57 EUR s DPH |
|
01049/14
|
Liska Slovakia |
05.3.2014 |
214,92 EUR s DPH |
|
01050/14
|
ATC-JR, s.r.o. |
05.3.2014 |
80,70 EUR s DPH |
|
026/14
|
Slovenský plyn.priemysel |
04.3.2014 |
742,00 EUR s DPH |
|
023/14
|
Stredoslovenská energetika |
03.3.2014 |
939,00 EUR s DPH |
|
024/14
|
Elena Zubáriková |
03.3.2014 |
39,48 EUR s DPH |
|
704/14
|
Slovenský plyn.priemysel |
03.3.2014 |
408,00 EUR s DPH |
|
022/14
|
Slovenský plyn.priemysel |
28.2.2014 |
2 788,17 EUR s DPH |
|
702/14
|
Slovenský plyn.priemysel |
28.2.2014 |
267,81 EUR s DPH |
|
01041/14
|
Jaroslav Košík |
28.2.2014 |
540,02 EUR s DPH |
|
01042/14
|
Pekaren Kubiček a synovia |
28.2.2014 |
46,08 EUR s DPH |
|
01043/14
|
Ing. Mutala Jozef Dca |
28.2.2014 |
682,47 EUR s DPH |
|
703/14
|
media TIP, s.r.o. |
28.2.2014 |
24,00 EUR s DPH |
|
01039/14
|
Liska Slovakia |
26.2.2014 |
218,16 EUR s DPH |
|
01040/14
|
Tatiana Meckova - DUO |
26.2.2014 |
387,01 EUR s DPH |
|
021/14
|
SOS elektronic |
25.2.2014 |
78,96 EUR s DPH |
|
01036/14
|
Ing. Mutala Jozef Dca |
25.2.2014 |
853,83 EUR s DPH |
|
01037/14
|
Jaroslav Košík |
25.2.2014 |
247,39 EUR s DPH |
|
01038/14
|
JANEK s.r.o |
25.2.2014 |
32,40 EUR s DPH |
|
019/14
|
Peter Beták - ASANA s.r.o. |
25.2.2014 |
274,00 EUR s DPH |
|
020/14
|
Slovenský plyn.priemysel |
24.2.2014 |
310,30 EUR s DPH |
|
018/14
|
ŠEVT a.s. |
24.2.2014 |
35,21 EUR s DPH |
|
016/14
|
Stredoslovenská energetika |
14.2.2014 |
1 469,48 EUR s DPH |
|
017/14
|
MESTO Dubnica nad Váhom |
14.2.2014 |
18,95 EUR s DPH |
|
01034/14
|
ATC-JR, s.r.o. |
13.2.2014 |
93,37 EUR s DPH |
|
01035/14
|
ATC-JR, s.r.o. |
13.2.2014 |
180,72 EUR s DPH |
|
01033/14
|
Jaroslav Košík |
12.2.2014 |
515,24 EUR s DPH |
|
015/14
|
Stredoslovenská energetika |
12.2.2014 |
939,00 EUR s DPH |
|
01032/14
|
T-613 , s.r.o. |
11.2.2014 |
45,36 EUR s DPH |
|
013/14
|
Slovak Telecom a.s. |
10.2.2014 |
22,93 EUR s DPH |
|
014/14
|
DCA THERM,a.s. |
10.2.2014 |
13 187,62 EUR s DPH |
|
01029/14
|
Ing. Mutala Jozef Dca |
10.2.2014 |
601,09 EUR s DPH |
|
01030/14
|
Liska Slovakia |
10.2.2014 |
269,28 EUR s DPH |
|
01031/14
|
DEMIFOOD veľkosklad potr. |
10.2.2014 |
166,32 EUR s DPH |
|
010/14
|
Považská vodárenská spoločnosť |
07.2.2014 |
826,99 EUR s DPH |
|
011/14
|
BYTAS, s.r.o. |
07.2.2014 |
395,28 EUR s DPH |
|
012/14
|
Slovak Telecom a.s. |
07.2.2014 |
196,54 EUR s DPH |
|
3/2014
|
FESTO, spol. s.r.o. |
06.2.2014 |
2 072,50 EUR s DPH |
|
01027/14
|
ATC-JR, s.r.o. |
06.2.2014 |
70,40 EUR s DPH |
|
01028/14
|
JANEK s.r.o |
06.2.2014 |
45,36 EUR s DPH |
|
01026/14
|
Liska Slovakia |
05.2.2014 |
189,92 EUR s DPH |
|
009/14
|
ILLE-Papier-Service SK spol. s.r.o. |
04.2.2014 |
184,56 EUR s DPH |
|
008/14
|
Stredoslovenská energetika |
03.2.2014 |
939,00 EUR s DPH |
|
01024/14
|
Pekaren Kubiček a synovia |
31.1.2014 |
170,64 EUR s DPH |
|
01025/14
|
Ing. Mutala Jozef Dca |
31.1.2014 |
892,56 EUR s DPH |
