| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0096/18
|
FIBEZ s.r.o. |
31.5.2018 |
76,80 EUR s DPH |
|
08/00294/18
|
Halimex Ing.Hassouna L. |
31.5.2018 |
1 153,56 EUR s DPH |
|
08/00296/18
|
Falco |
31.5.2018 |
114,53 EUR s DPH |
|
08/00299/18
|
I.M.D.K.TN s.r.o. |
31.5.2018 |
1 135,75 EUR s DPH |
|
08/00301/18
|
Milsy a.s. |
31.5.2018 |
45,36 EUR s DPH |
|
08/00291/18
|
Falco |
30.5.2018 |
201,32 EUR s DPH |
|
08/00292/18
|
Mabonex Slovakia s.r.o. |
30.5.2018 |
59,76 EUR s DPH |
|
08/00293/18
|
Mabonex Slovakia s.r.o. |
30.5.2018 |
323,14 EUR s DPH |
|
01/00135/18
|
VYPA SK, s.r.o. |
30.5.2018 |
49,00 EUR s DPH |
|
08/00288/18
|
Falco |
29.5.2018 |
376,04 EUR s DPH |
|
08/00289/18
|
Halimex Ing.Hassouna L. |
29.5.2018 |
955,97 EUR s DPH |
|
08/00290/18
|
Bidfood Slovakia s.r.o. |
29.5.2018 |
164,51 EUR s DPH |
|
08/00285/18
|
Bidfood Slovakia s.r.o. |
28.5.2018 |
63,02 EUR s DPH |
|
08/00286/18
|
DEMIFOOD spol.s r.o. |
28.5.2018 |
1 290,93 EUR s DPH |
|
08/00287/18
|
Falco |
28.5.2018 |
205,22 EUR s DPH |
|
08/00295/18
|
Milsy a.s. |
28.5.2018 |
4,80 EUR s DPH |
|
08/00297/18
|
Milsy a.s. |
28.5.2018 |
91,20 EUR s DPH |
|
01/00134/18
|
Kopilcová Marta |
28.5.2018 |
859,60 EUR s DPH |
|
08/00284/18
|
Mabonex Slovakia s.r.o. |
25.5.2018 |
350,40 EUR s DPH |
|
08/00280/18
|
Bidfood Slovakia s.r.o. |
24.5.2018 |
98,21 EUR s DPH |
|
08/00283/18
|
J&B Unique s.r.o. |
24.5.2018 |
313,34 EUR s DPH |
|
08/00277/18
|
Falco |
23.5.2018 |
168,97 EUR s DPH |
|
08/00278/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
59,76 EUR s DPH |
|
08/00279/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
778,65 EUR s DPH |
|
08/00282/18
|
agfoods |
23.5.2018 |
691,31 EUR s DPH |
|
08/00275/18
|
DEMIFOOD spol.s r.o. |
23.5.2018 |
99,90 EUR s DPH |
|
08/00276/18
|
DEMIFOOD spol.s r.o. |
23.5.2018 |
165,79 EUR s DPH |
|
0094/18
|
SOŠ stavebná Emila Belluša Trenčín |
22.5.2018 |
2 196,00 EUR s DPH |
|
0095/18
|
Juraj Káčer - MDS |
22.5.2018 |
220,00 EUR s DPH |
|
08/00273/18
|
Falco |
22.5.2018 |
352,54 EUR s DPH |
|
08/00274/18
|
Halimex Ing.Hassouna L. |
22.5.2018 |
856,85 EUR s DPH |
|
08/00281/18
|
Milsy a.s. |
21.5.2018 |
42,79 EUR s DPH |
|
08/00269/18
|
agfoods |
21.5.2018 |
113,99 EUR s DPH |
|
08/00270/18
|
Bidfood Slovakia s.r.o. |
21.5.2018 |
104,92 EUR s DPH |
|
08/00271/18
|
Falco |
21.5.2018 |
499,76 EUR s DPH |
|
01/00133/18
|
BYTAS s.r.o. |
21.5.2018 |
3 824,50 EUR s DPH |
|
08/00272/18
|
I.M.D.K.TN s.r.o. |
20.5.2018 |
772,92 EUR s DPH |
|
08/00265/18
|
Falco |
18.5.2018 |
313,03 EUR s DPH |
|
08/00266/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
59,76 EUR s DPH |
|
08/00267/18
|
DEMIFOOD spol.s r.o. |
18.5.2018 |
99,90 EUR s DPH |
|
08/00268/18
|
DEMIFOOD spol.s r.o. |
18.5.2018 |
1 071,59 EUR s DPH |
|
01/00131/18
|
Dopravná akadémia |
18.5.2018 |
144,00 EUR s DPH |
|
01/00132/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2018 |
5 104,79 EUR s DPH |
|
01/00130/18
|
Edenred Slovakia, s.r.o. |
17.5.2018 |
598,79 EUR s DPH |
|
08/00262/18
|
Halimex Ing.Hassouna L. |
17.5.2018 |
985,33 EUR s DPH |
|
08/00264/18
|
Falco |
17.5.2018 |
364,32 EUR s DPH |
|
01/00129/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
16.5.2018 |
508,92 EUR s DPH |
|
08/00259/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
175,38 EUR s DPH |
|
08/00260/18
|
Falco |
16.5.2018 |
361,09 EUR s DPH |
|
08/00261/18
|
Halimex Ing.Hassouna L. |
16.5.2018 |
1 174,50 EUR s DPH |
