| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00203/18
|
Slovak Telekom, a.s. |
06.8.2018 |
35,14 EUR s DPH |
|
01/00204/18
|
Slovak Telekom, a.s. |
06.8.2018 |
12,46 EUR s DPH |
|
01/00206/18
|
Slovak Telekom, a.s. |
06.8.2018 |
121,84 EUR s DPH |
|
01/00202/18
|
BOS©, s.r.o. |
06.8.2018 |
56,98 EUR s DPH |
|
01/00205/18
|
ELOPS s.r.o. |
06.8.2018 |
990,00 EUR s DPH |
|
0149/18
|
Slovak Telekom, a.s. |
06.8.2018 |
23,43 EUR s DPH |
|
0150/18
|
Slovak Telekom, a.s. |
06.8.2018 |
8,44 EUR s DPH |
|
0151/18
|
Slovak Telekom, a.s. |
06.8.2018 |
46,99 EUR s DPH |
|
09/00019/18
|
BOS©, s.r.o. |
06.8.2018 |
7,70 EUR s DPH |
|
01/00201/18
|
MAGNA ENERGIA a.s. |
03.8.2018 |
22,15 EUR s DPH |
|
01/00200/18
|
SEKO TRENČÍN s.r.o. |
03.8.2018 |
204,86 EUR s DPH |
|
0148/18
|
MAGNA ENERGIA a.s. |
03.8.2018 |
43,69 EUR s DPH |
|
01/00196/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2018 |
190,00 EUR s DPH |
|
01/00195/18
|
FIBEZ s.r.o. |
02.8.2018 |
211,20 EUR s DPH |
|
01/00197/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
2 531,18 EUR s DPH |
|
01/00198/18
|
VÝŤAHY ZEVA spol. s.r.o. |
02.8.2018 |
144,00 EUR s DPH |
|
01/00199/18
|
Bolek Stanislav - Výťahy Bobot |
02.8.2018 |
139,10 EUR s DPH |
|
0145/18
|
FIBEZ s.r.o. |
02.8.2018 |
76,80 EUR s DPH |
|
0146/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
44,16 EUR s DPH |
|
0147/18
|
EUROSTORE, s.r.o. |
02.8.2018 |
63,73 EUR s DPH |
|
09/00018/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2018 |
61,00 EUR s DPH |
|
01/00194/18
|
Juraj Káčer - MDS |
01.8.2018 |
192,00 EUR s DPH |
|
0144/18
|
Juraj Káčer - MDS |
01.8.2018 |
128,00 EUR s DPH |
|
0142/18
|
Regionálny úrad verejného zdravotníctva |
30.7.2018 |
59,70 EUR s DPH |
|
0143/18
|
ŠEVT a.s. |
30.7.2018 |
185,98 EUR s DPH |
|
01/00193/18
|
VÝŤAHY ZEVA spol. s.r.o. |
25.7.2018 |
144,00 EUR s DPH |
|
01/00191/18
|
Palatin s.r.o. |
24.7.2018 |
855,83 EUR s DPH |
|
01/00192/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
24.7.2018 |
540,68 EUR s DPH |
|
01/00190/18
|
Stanislav Kováčik - Tenel |
23.7.2018 |
40,00 EUR s DPH |
|
08/00401/18
|
I.M.D.K.TN s.r.o. |
21.7.2018 |
468,69 EUR s DPH |
|
08/00400/18
|
Halimex Ing.Hassouna L. |
20.7.2018 |
220,24 EUR s DPH |
|
01/00189/18
|
Atlantis Laundry Equipment s.r.o. |
19.7.2018 |
692,00 EUR s DPH |
|
08/00399/18
|
Falco |
19.7.2018 |
48,64 EUR s DPH |
|
0141/18
|
SOŠ stavebná Emila Belluša Trenčín |
19.7.2018 |
483,31 EUR s DPH |
|
01/00188/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.7.2018 |
3 569,00 EUR s DPH |
|
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 |
