| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00237/19
|
KRASNA VES 96 |
02.5.2019 |
680,70 EUR s DPH |
|
01/00093/19
|
SEKO TRENČÍN s.r.o. |
02.5.2019 |
333,35 EUR s DPH |
|
01/00094/19
|
Juraj Káčer - MDS |
02.5.2019 |
192,00 EUR s DPH |
|
08/00231/19
|
PRAD s.r.o. |
30.4.2019 |
495,02 EUR s DPH |
|
08/00232/19
|
PRAD s.r.o. |
30.4.2019 |
665,95 EUR s DPH |
|
08/00233/19
|
Falco |
30.4.2019 |
292,86 EUR s DPH |
|
08/00227/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
173,02 EUR s DPH |
|
08/00228/19
|
Falco |
29.4.2019 |
422,07 EUR s DPH |
|
08/00229/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
629,52 EUR s DPH |
|
08/00230/19
|
DEMIFOOD spol.s r.o. |
29.4.2019 |
37,80 EUR s DPH |
|
01/00092/19
|
Verejná informačná služba, spol. s.r.o. |
29.4.2019 |
240,00 EUR s DPH |
|
08/00225/19
|
Falco |
26.4.2019 |
178,03 EUR s DPH |
|
08/00226/19
|
DEMIFOOD spol.s r.o. |
26.4.2019 |
109,78 EUR s DPH |
|
08/00222/19
|
KRASNA VES 96 |
25.4.2019 |
653,20 EUR s DPH |
|
08/00223/19
|
PRAD s.r.o. |
25.4.2019 |
113,04 EUR s DPH |
|
08/00224/19
|
Falco |
25.4.2019 |
331,84 EUR s DPH |
|
0094/19
|
Ing. Ladislav Orság - ALKOR |
25.4.2019 |
175,40 EUR s DPH |
|
08/00215/19
|
PRAD s.r.o. |
24.4.2019 |
400,15 EUR s DPH |
|
08/00216/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
429,65 EUR s DPH |
|
08/00217/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
192,17 EUR s DPH |
|
08/00218/19
|
Falco |
24.4.2019 |
344,45 EUR s DPH |
|
08/00219/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
510,79 EUR s DPH |
|
08/00220/19
|
Falco |
24.4.2019 |
137,14 EUR s DPH |
|
08/00221/19
|
DEMIFOOD spol.s r.o. |
24.4.2019 |
1 089,54 EUR s DPH |
|
08/00214/19
|
PRAD s.r.o. |
23.4.2019 |
489,60 EUR s DPH |
|
0093/19
|
Trenčiansky samosprávny kraj |
23.4.2019 |
7 211,00 EUR s DPH |
|
0092/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
18.4.2019 |
50,40 EUR s DPH |
|
0082/19
|
Temax, spol.s.r.o. |
18.4.2019 |
347,88 EUR s DPH |
|
01/00090/19
|
Temax, spol.s.r.o. |
17.4.2019 |
370,74 EUR s DPH |
|
01/00091/19
|
Temax, spol.s.r.o. |
17.4.2019 |
878,70 EUR s DPH |
|
08/00213/19
|
PRAD s.r.o. |
16.4.2019 |
333,54 EUR s DPH |
|
01/00089/19
|
BYTAS s.r.o. |
16.4.2019 |
407,10 EUR s DPH |
|
0091/19
|
Stredná priemyselná škola stavebná Emila Belluša |
16.4.2019 |
427,50 EUR s DPH |
|
08/00209/19
|
Falco |
15.4.2019 |
539,18 EUR s DPH |
|
08/00210/19
|
PRAD s.r.o. |
15.4.2019 |
331,63 EUR s DPH |
|
08/00211/19
|
Mabonex Slovakia s.r.o. |
15.4.2019 |
909,21 EUR s DPH |
|
01/00087/19
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2019 |
4 491,58 EUR s DPH |
|
01/00088/19
|
Ticket Service, s.r.o. |
15.4.2019 |
462,47 EUR s DPH |
|
08/00207/19
|
DEMIFOOD spol.s r.o. |
12.4.2019 |
293,99 EUR s DPH |
|
08/00208/19
|
agfoods |
12.4.2019 |
552,00 EUR s DPH |
|
08/00212/19
|
PRAD s.r.o. |
12.4.2019 |
489,60 EUR s DPH |
|
08/00203/19
|
Milsy a.s. |
11.4.2019 |
68,89 EUR s DPH |
|
08/00204/19
|
Falco |
11.4.2019 |
270,33 EUR s DPH |
|
08/00205/19
|
KRASNA VES 96 |
11.4.2019 |
1 388,47 EUR s DPH |
|
08/00199/19
|
Mabonex Slovakia s.r.o. |
10.4.2019 |
769,59 EUR s DPH |
|
08/00200/19
|
PRAD s.r.o. |
10.4.2019 |
522,04 EUR s DPH |
|
08/00201/19
|
Mabonex Slovakia s.r.o. |
10.4.2019 |
207,13 EUR s DPH |
|
08/00206/19
|
Falco |
10.4.2019 |
319,79 EUR s DPH |
|
01/00085/19
|
FM Consulting, spol. s.r.o. |
10.4.2019 |
108,00 EUR s DPH |
|
01/00086/19
|
Juraj Káčer - MDS |
10.4.2019 |
192,00 EUR s DPH |
