| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0186/19
|
Stredná priemyselná škola stavebná Emila Belluša |
23.7.2019 |
711,12 EUR s DPH |
|
DFK0001/19
|
JP Team s.r.o. |
22.7.2019 |
17 466,00 EUR s DPH |
|
01/00192/19
|
Ticket Service, s.r.o. |
22.7.2019 |
540,79 EUR s DPH |
|
0185/19
|
Trenčianske vodárne a kanalizácie a.s. |
22.7.2019 |
494,66 EUR s DPH |
|
01/00193/19
|
Trenčianske vodárne a kanalizácie a.s. |
22.7.2019 |
4 106,66 EUR s DPH |
|
0184/19
|
Decathlon SK s.r.o. |
22.7.2019 |
119,07 EUR s DPH |
|
08/00385/19
|
KRASNA VES 96 |
19.7.2019 |
512,07 EUR s DPH |
|
01/00191/19
|
Správa ciest Trenčianskeho samosprávneho kraja |
17.7.2019 |
840,29 EUR s DPH |
|
08/00383/19
|
Mabonex Slovakia s.r.o. |
17.7.2019 |
52,02 EUR s DPH |
|
08/00384/19
|
Mabonex Slovakia s.r.o. |
17.7.2019 |
63,55 EUR s DPH |
|
01/00190/19
|
WORLDCOLOUR s.r.o. |
16.7.2019 |
495,90 EUR s DPH |
|
08/00379/19
|
Falco |
16.7.2019 |
104,28 EUR s DPH |
|
08/00380/19
|
DEMIFOOD spol.s r.o. |
16.7.2019 |
379,81 EUR s DPH |
|
08/00381/19
|
PRAD s.r.o. |
16.7.2019 |
98,15 EUR s DPH |
|
08/00382/19
|
DEMIFOOD spol.s r.o. |
16.7.2019 |
165,81 EUR s DPH |
|
01/00189/19
|
Ing. Martin Kováč - Gastrotechnika plus |
15.7.2019 |
386,40 EUR s DPH |
|
08/00377/19
|
Falco |
15.7.2019 |
243,21 EUR s DPH |
|
08/00378/19
|
PRAD s.r.o. |
15.7.2019 |
318,85 EUR s DPH |
|
0183/19
|
SPORTISIMO SK s.r.o. |
12.7.2019 |
43,74 EUR s DPH |
|
01/00188/19
|
Verejná informačná služba, spol. s.r.o. |
12.7.2019 |
716,40 EUR s DPH |
|
08/00372/19
|
Falco |
12.7.2019 |
462,72 EUR s DPH |
|
08/00373/19
|
PRAD s.r.o. |
12.7.2019 |
164,29 EUR s DPH |
|
08/00374/19
|
PRAD s.r.o. |
12.7.2019 |
9,00 EUR s DPH |
|
08/00375/19
|
Mabonex Slovakia s.r.o. |
12.7.2019 |
34,59 EUR s DPH |
|
08/00376/19
|
Mabonex Slovakia s.r.o. |
12.7.2019 |
77,40 EUR s DPH |
|
0179/19
|
Vladimír Švajdleník |
11.7.2019 |
773,72 EUR s DPH |
|
0180/19
|
GK Pavlo s.r.o. |
11.7.2019 |
60,00 EUR s DPH |
|
0181/19
|
GK Pavlo s.r.o. |
11.7.2019 |
60,00 EUR s DPH |
|
01/00184/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.7.2019 |
3 990,97 EUR s DPH |
|
01/00186/19
|
Hagleitner Hygiene Slovensko |
10.7.2019 |
3 952,66 EUR s DPH |
|
01/00187/19
|
Roman Laco - ROADA |
10.7.2019 |
10 084,12 EUR s DPH |
|
0177/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.7.2019 |
1 080,15 EUR s DPH |
|
0178/19
|
Stredná priemyselná škola stavebná Emila Belluša |
10.7.2019 |
1 298,70 EUR s DPH |
|
0182/19
|
AVORI s.r.o. |
10.7.2019 |
1 250,12 EUR s DPH |
|
08/00368/19
|
Mabonex Slovakia s.r.o. |
10.7.2019 |
194,88 EUR s DPH |
|
08/00369/19
|
Mabonex Slovakia s.r.o. |
10.7.2019 |
220,63 EUR s DPH |
|
08/00370/19
|
Mabonex Slovakia s.r.o. |
10.7.2019 |
711,68 EUR s DPH |
|
08/00371/19
|
KRASNA VES 96 |
10.7.2019 |
1 094,96 EUR s DPH |
|
01/00183/19
|
Inta s.r.o. |
09.7.2019 |
172,80 EUR s DPH |
|
01/00185/19
|
Gastrotechnika, s.r.o. |
09.7.2019 |
9 359,99 EUR s DPH |
|
08/00366/19
|
Falco |
09.7.2019 |
117,29 EUR s DPH |
|
08/00367/19
|
PRAD s.r.o. |
09.7.2019 |
498,56 EUR s DPH |
|
01/00179/19
|
Slovak Telekom, a.s. |
08.7.2019 |
12,46 EUR s DPH |
|
01/00180/19
|
Slovak Telekom, a.s. |
08.7.2019 |
35,56 EUR s DPH |
|
01/00181/19
|
Slovak Telekom, a.s. |
08.7.2019 |
134,44 EUR s DPH |
|
01/00182/19
|
Safety Control s.r.o. |
08.7.2019 |
300,00 EUR s DPH |
|
0173/19
|
Slovak Telekom, a.s. |
08.7.2019 |
51,80 EUR s DPH |
|
0174/19
|
Slovak Telekom, a.s. |
08.7.2019 |
23,70 EUR s DPH |
|
0175/19
|
Slovak Telekom, a.s. |
08.7.2019 |
8,44 EUR s DPH |
|
0176/19
|
RICOH Slovakia s.r.o. |
08.7.2019 |
30,72 EUR s DPH |
