| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00162/18
|
TRX, s.r.o. |
25.6.2018 |
792,00 EUR s DPH |
|
01/00163/18
|
COBAK Vladimír Bližňák |
25.6.2018 |
325,00 EUR s DPH |
|
01/00164/18
|
Peter KNAPEC Oprava vážiacich zariadení |
25.6.2018 |
1 144,16 EUR s DPH |
|
01/00165/18
|
FotoStory s.r.o. |
25.6.2018 |
280,00 EUR s DPH |
|
01/00166/18
|
Pyroservis a.s. |
25.6.2018 |
475,08 EUR s DPH |
|
08/00342/18
|
DEMIFOOD spol.s r.o. |
22.6.2018 |
1 518,97 EUR s DPH |
|
08/00344/18
|
Falco |
22.6.2018 |
35,87 EUR s DPH |
|
08/00341/18
|
Falco |
21.6.2018 |
270,76 EUR s DPH |
|
08/00343/18
|
J&B Unique s.r.o. |
21.6.2018 |
515,02 EUR s DPH |
|
0118/18
|
Distribúcia SPP |
20.6.2018 |
-216,36 EUR s DPH |
|
0119/18
|
SOŠ stavebná Emila Belluša Trenčín |
20.6.2018 |
597,66 EUR s DPH |
|
0117/18
|
ŠEVT a.s. |
20.6.2018 |
91,85 EUR s DPH |
|
08/00338/18
|
Halimex Ing.Hassouna L. |
20.6.2018 |
897,85 EUR s DPH |
|
08/00340/18
|
Falco |
20.6.2018 |
162,86 EUR s DPH |
|
08/00345/18
|
I.M.D.K.TN s.r.o. |
20.6.2018 |
845,18 EUR s DPH |
|
08/00346/18
|
I.M.D.K.TN s.r.o. |
20.6.2018 |
13,02 EUR s DPH |
|
01/00160/18
|
Ing. Jozef Dedík |
19.6.2018 |
291,96 EUR s DPH |
|
01/00161/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
19.6.2018 |
279,39 EUR s DPH |
|
08/00334/18
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
1 019,75 EUR s DPH |
|
08/00335/18
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
98,72 EUR s DPH |
|
08/00336/18
|
Falco |
19.6.2018 |
278,53 EUR s DPH |
|
01/00157/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2018 |
4 321,09 EUR s DPH |
|
08/00332/18
|
Falco |
18.6.2018 |
340,04 EUR s DPH |
|
08/00333/18
|
SLOVEX Štefan Vacula |
18.6.2018 |
640,00 EUR s DPH |
|
01/00158/18
|
Slovenská pošta,a.s. |
18.6.2018 |
220,79 EUR s DPH |
|
01/00159/18
|
Edenred Slovakia, s.r.o. |
18.6.2018 |
493,74 EUR s DPH |
|
08/00337/18
|
Milsy a.s. |
16.6.2018 |
30,24 EUR s DPH |
|
0114/18
|
Janka Buchelová Šport - bicykle |
15.6.2018 |
800,00 EUR s DPH |
|
0115/18
|
Mgr. Patrik VALO - TOP - TREND |
15.6.2018 |
618,30 EUR s DPH |
|
08/00328/18
|
Falco |
15.6.2018 |
88,89 EUR s DPH |
|
08/00329/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
59,76 EUR s DPH |
|
08/00330/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
307,69 EUR s DPH |
|
08/00331/18
|
DEMIFOOD spol.s r.o. |
15.6.2018 |
66,60 EUR s DPH |
|
08/00339/18
|
DEMIFOOD spol.s r.o. |
15.6.2018 |
1 017,15 EUR s DPH |
|
08/00326/18
|
Falco |
14.6.2018 |
239,48 EUR s DPH |
|
08/00327/18
|
Halimex Ing.Hassouna L. |
14.6.2018 |
806,09 EUR s DPH |
|
0113/18
|
Tomáš Zástěra - COMPOSITES |
14.6.2018 |
954,00 EUR s DPH |
|
01/00154/18
|
Dušan Fabian |
13.6.2018 |
260,00 EUR s DPH |
|
01/00155/18
|
Hagleitner Hygiene Slovensko |
13.6.2018 |
2 373,60 EUR s DPH |
|
01/00156/18
|
Hagleitner Hygiene Slovensko |
13.6.2018 |
139,68 EUR s DPH |
|
08/00324/18
|
agfoods |
13.6.2018 |
212,02 EUR s DPH |
|
08/00325/18
|
Falco |
13.6.2018 |
222,18 EUR s DPH |
|
08/00322/18
|
Falco |
12.6.2018 |
407,24 EUR s DPH |
|
08/00323/18
|
Halimex Ing.Hassouna L. |
12.6.2018 |
1 058,89 EUR s DPH |
|
0112/18
|
Regionálny úrad verejného zdravotníctva |
12.6.2018 |
59,70 EUR s DPH |
|
01/00153/18
|
BIOMETRIC, spol. s.r.o. |
11.6.2018 |
58,80 EUR s DPH |
|
08/00313/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
307,24 EUR s DPH |
|
08/00314/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
230,11 EUR s DPH |
|
08/00315/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
114,60 EUR s DPH |
|
08/00316/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
1 129,50 EUR s DPH |
