| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00206/18
|
Bidfood Slovakia s.r.o. |
19.4.2018 |
95,88 EUR s DPH |
|
08/00208/18
|
Falco |
19.4.2018 |
260,41 EUR s DPH |
|
0073/18
|
SOŠ stavebná Emila Belluša Trenčín |
19.4.2018 |
415,87 EUR s DPH |
|
08/00202/18
|
DEMIFOOD spol.s r.o. |
18.4.2018 |
129,78 EUR s DPH |
|
08/00203/18
|
Mabonex Slovakia s.r.o. |
18.4.2018 |
1 046,44 EUR s DPH |
|
08/00204/18
|
Falco |
18.4.2018 |
106,72 EUR s DPH |
|
08/00205/18
|
Mabonex Slovakia s.r.o. |
18.4.2018 |
44,82 EUR s DPH |
|
01/00101/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2018 |
4 259,22 EUR s DPH |
|
08/00199/18
|
Falco |
17.4.2018 |
108,45 EUR s DPH |
|
08/00200/18
|
Halimex Ing.Hassouna L. |
17.4.2018 |
1 017,22 EUR s DPH |
|
08/00201/18
|
SLOVEX Štefan Vacula |
17.4.2018 |
770,50 EUR s DPH |
|
01/00099/18
|
Centrum enviromentálnej a etickej výchovy Živica |
17.4.2018 |
10,00 EUR s DPH |
|
01/00100/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
17.4.2018 |
226,91 EUR s DPH |
|
08/00197/18
|
Falco |
16.4.2018 |
640,31 EUR s DPH |
|
08/00198/18
|
agfoods |
16.4.2018 |
540,53 EUR s DPH |
|
08/00207/18
|
Milsy a.s. |
16.4.2018 |
84,40 EUR s DPH |
|
01/00095/18
|
Edenred Slovakia, s.r.o. |
16.4.2018 |
539,26 EUR s DPH |
|
01/00096/18
|
Sepos, v.o.s. |
16.4.2018 |
501,60 EUR s DPH |
|
01/00097/18
|
Sepos, v.o.s. |
16.4.2018 |
324,50 EUR s DPH |
|
0072/18
|
Edenred Slovakia, s.r.o. |
16.4.2018 |
7,00 EUR s DPH |
|
01/00094/18
|
Peter Pleva AUTOPEGA |
13.4.2018 |
92,89 EUR s DPH |
|
08/00192/18
|
Falco |
13.4.2018 |
263,78 EUR s DPH |
|
08/00193/18
|
DEMIFOOD spol.s r.o. |
13.4.2018 |
113,60 EUR s DPH |
|
08/00194/18
|
DEMIFOOD spol.s r.o. |
13.4.2018 |
1 143,46 EUR s DPH |
|
08/00195/18
|
DEMIFOOD spol.s r.o. |
13.4.2018 |
445,83 EUR s DPH |
|
08/00196/18
|
DEMIFOOD spol.s r.o. |
13.4.2018 |
138,70 EUR s DPH |
|
0069/18
|
Športový klub 1. FBC Trenčín |
13.4.2018 |
1 020,00 EUR s DPH |
|
0070/18
|
Športový klub 1. FBC Trenčín |
13.4.2018 |
2 815,42 EUR s DPH |
|
0071/18
|
Športový klub 1. FBC Trenčín |
13.4.2018 |
2 572,50 EUR s DPH |
|
0068/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
13.4.2018 |
1 676,00 EUR s DPH |
|
08/00191/18
|
Bidfood Slovakia s.r.o. |
12.4.2018 |
87,54 EUR s DPH |
|
08/00186/18
|
Mabonex Slovakia s.r.o. |
11.4.2018 |
438,83 EUR s DPH |
|
08/00187/18
|
Mabonex Slovakia s.r.o. |
11.4.2018 |
29,88 EUR s DPH |
|
08/00188/18
|
Falco |
11.4.2018 |
574,63 EUR s DPH |
|
0065/18
|
Juraj Čelko |
11.4.2018 |
807,36 EUR s DPH |
|
0066/18
|
SOŠ stavebná Emila Belluša Trenčín |
11.4.2018 |
192,58 EUR s DPH |
|
0067/18
|
SOŠ stavebná Emila Belluša Trenčín |
11.4.2018 |
165,89 EUR s DPH |
|
08/00184/18
|
Bidfood Slovakia s.r.o. |
10.4.2018 |
226,08 EUR s DPH |
|
08/00185/18
|
Falco |
10.4.2018 |
586,60 EUR s DPH |
|
08/00190/18
|
I.M.D.K.TN s.r.o. |
10.4.2018 |
836,04 EUR s DPH |
|
01/00088/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.4.2018 |
20 708,09 EUR s DPH |
|
01/00089/18
|
SEKO TRENČÍN s.r.o. |
09.4.2018 |
824,36 EUR s DPH |
|
01/00090/18
|
Inta s.r.o. |
09.4.2018 |
69,30 EUR s DPH |
|
01/00091/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
1 523,16 EUR s DPH |
|
01/00092/18
|
Juraj Káčer - MDS |
09.4.2018 |
251,00 EUR s DPH |
|
01/00093/18
|
Dušan Fabian |
09.4.2018 |
1 148,00 EUR s DPH |
|
08/00179/18
|
Halimex Ing.Hassouna L. |
09.4.2018 |
1 249,10 EUR s DPH |
|
08/00180/18
|
Mabonex Slovakia s.r.o. |
09.4.2018 |
297,15 EUR s DPH |
|
08/00181/18
|
DEMIFOOD spol.s r.o. |
09.4.2018 |
165,80 EUR s DPH |
|
08/00182/18
|
Bidfood Slovakia s.r.o. |
09.4.2018 |
143,06 EUR s DPH |
