| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00396/18
|
Mabonex Slovakia s.r.o. |
18.7.2018 |
20,92 EUR s DPH |
|
08/00397/18
|
Mabonex Slovakia s.r.o. |
18.7.2018 |
186,31 EUR s DPH |
|
08/00398/18
|
Falco |
18.7.2018 |
73,69 EUR s DPH |
|
08/00392/18
|
Bidfood Slovakia s.r.o. |
17.7.2018 |
58,06 EUR s DPH |
|
08/00393/18
|
Halimex Ing.Hassouna L. |
17.7.2018 |
903,96 EUR s DPH |
|
08/00394/18
|
Falco |
17.7.2018 |
123,86 EUR s DPH |
|
08/00395/18
|
DEMIFOOD spol.s r.o. |
17.7.2018 |
353,69 EUR s DPH |
|
08/00391/18
|
Falco |
16.7.2018 |
211,59 EUR s DPH |
|
0140/18
|
Mesto Trenčín |
13.7.2018 |
7 211,00 EUR s DPH |
|
01/00186/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
13.7.2018 |
1 220,28 EUR s DPH |
|
08/00388/18
|
Mabonex Slovakia s.r.o. |
13.7.2018 |
157,50 EUR s DPH |
|
08/00389/18
|
Falco |
13.7.2018 |
376,63 EUR s DPH |
|
08/00390/18
|
DEMIFOOD spol.s r.o. |
13.7.2018 |
169,34 EUR s DPH |
|
0139/18
|
RICOH Slovakia s.r.o. |
12.7.2018 |
39,83 EUR s DPH |
|
08/00387/18
|
DEMIFOOD spol.s r.o. |
12.7.2018 |
309,59 EUR s DPH |
|
01/00184/18
|
SEKO TRENČÍN s.r.o. |
11.7.2018 |
172,06 EUR s DPH |
|
01/00185/18
|
Inta s.r.o. |
11.7.2018 |
76,03 EUR s DPH |
|
01/00187/18
|
Verejná informačná služba, spol. s.r.o. |
11.7.2018 |
716,40 EUR s DPH |
|
08/00382/18
|
Mabonex Slovakia s.r.o. |
11.7.2018 |
232,10 EUR s DPH |
|
08/00383/18
|
Mabonex Slovakia s.r.o. |
11.7.2018 |
29,88 EUR s DPH |
|
08/00384/18
|
Falco |
11.7.2018 |
122,40 EUR s DPH |
|
08/00385/18
|
Falco |
11.7.2018 |
41,65 EUR s DPH |
|
0135/18
|
Metrostav Slovakia a.s. |
10.7.2018 |
213 243,07 EUR s DPH |
|
0137/18
|
GK Pavlo s.r.o. |
10.7.2018 |
30,00 EUR s DPH |
|
0138/18
|
Peter Vaculík |
10.7.2018 |
381,00 EUR s DPH |
|
01/00183/18
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
10.7.2018 |
337,92 EUR s DPH |
|
DFK0001/18
|
Ing. Jozef Kňažek |
10.7.2018 |
3 500,00 EUR s DPH |
|
08/00376/18
|
DEMIFOOD spol.s r.o. |
10.7.2018 |
109,80 EUR s DPH |
|
08/00377/18
|
DEMIFOOD spol.s r.o. |
10.7.2018 |
738,64 EUR s DPH |
|
08/00378/18
|
Halimex Ing.Hassouna L. |
10.7.2018 |
1 162,73 EUR s DPH |
|
08/00379/18
|
Falco |
10.7.2018 |
251,59 EUR s DPH |
|
08/00381/18
|
Bidfood Slovakia s.r.o. |
10.7.2018 |
184,19 EUR s DPH |
|
08/00386/18
|
I.M.D.K.TN s.r.o. |
10.7.2018 |
558,78 EUR s DPH |
|
0134/18
|
Distribúcia SPP |
09.7.2018 |
216,36 EUR s DPH |
|
09/00016/18
|
BOS©, s.r.o. |
06.7.2018 |
8,59 EUR s DPH |
|
0128/18
|
BOS©, s.r.o. |
06.7.2018 |
91,34 EUR s DPH |
|
0129/18
|
KK TTS |
06.7.2018 |
2 125,50 EUR s DPH |
|
0130/18
|
MAGNA ENERGIA a.s. |
06.7.2018 |
44,16 EUR s DPH |
|
0131/18
|
Slovak Telekom, a.s. |
06.7.2018 |
8,44 EUR s DPH |
|
0132/18
|
Slovak Telekom, a.s. |
06.7.2018 |
50,07 EUR s DPH |
|
0133/18
|
Slovak Telekom, a.s. |
06.7.2018 |
28,19 EUR s DPH |
|
0136/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.7.2018 |
1 512,95 EUR s DPH |
|
01/00176/18
|
BOS©, s.r.o. |
06.7.2018 |
50,79 EUR s DPH |
|
01/00177/18
|
Slovak Telekom, a.s. |
06.7.2018 |
42,30 EUR s DPH |
|
01/00178/18
|
Slovak Telekom, a.s. |
06.7.2018 |
12,46 EUR s DPH |
|
01/00179/18
|
Slovak Telekom, a.s. |
06.7.2018 |
143,77 EUR s DPH |
|
01/00180/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.7.2018 |
3 099,71 EUR s DPH |
|
01/00181/18
|
DEMIFOOD spol.s r.o. |
06.7.2018 |
14,40 EUR s DPH |
|
01/00182/18
|
MAGNA ENERGIA a.s. |
06.7.2018 |
453,03 EUR s DPH |
|
08/00373/18
|
DEMIFOOD spol.s r.o. |
06.7.2018 |
372,89 EUR s DPH |
