| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0008/18
|
Juraj Káčer - MDS |
02.2.2018 |
128,00 EUR s DPH |
|
0009/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.2.2018 |
864,00 EUR s DPH |
|
0010/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.2.2018 |
32,00 EUR s DPH |
|
0011/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.2.2018 |
26,64 EUR s DPH |
|
01/00015/18
|
GAS-MET s.r.o. |
01.2.2018 |
60,00 EUR s DPH |
|
01/00016/18
|
FIBEZ s.r.o. |
01.2.2018 |
115,20 EUR s DPH |
|
01/00017/18
|
SEKO TRENČÍN s.r.o. |
01.2.2018 |
93,89 EUR s DPH |
|
0005/18
|
Metrostav Slovakia a.s. |
01.2.2018 |
45 174,16 EUR s DPH |
|
0003/18
|
FIBEZ s.r.o. |
01.2.2018 |
28,80 EUR s DPH |
|
0004/18
|
Športový Klub Pauls Gym |
01.2.2018 |
192,00 EUR s DPH |
|
08/00068/18
|
SLOVEX Štefan Vacula |
01.2.2018 |
542,10 EUR s DPH |
|
08/00056/18
|
DEMIFOOD spol.s r.o. |
31.1.2018 |
424,91 EUR s DPH |
|
08/00057/18
|
Falco |
31.1.2018 |
312,18 EUR s DPH |
|
08/00058/18
|
Mabonex Slovakia s.r.o. |
31.1.2018 |
59,67 EUR s DPH |
|
08/00059/18
|
Mabonex Slovakia s.r.o. |
31.1.2018 |
193,39 EUR s DPH |
|
08/00060/18
|
Halimex Ing.Hassouna L. |
31.1.2018 |
561,35 EUR s DPH |
|
08/00067/18
|
I.M.D.K.TN s.r.o. |
31.1.2018 |
892,53 EUR s DPH |
|
08/00055/18
|
Falco |
30.1.2018 |
135,67 EUR s DPH |
|
01/00014/18
|
MAGNA ENERGIA a.s. |
29.1.2018 |
2 531,18 EUR s DPH |
|
08/00054/18
|
Falco |
29.1.2018 |
478,07 EUR s DPH |
|
08/00061/18
|
Milsy a.s. |
29.1.2018 |
36,40 EUR s DPH |
|
08/00062/18
|
Milsy a.s. |
29.1.2018 |
223,68 EUR s DPH |
|
01/00011/18
|
Alza.sk |
29.1.2018 |
328,90 EUR s DPH |
|
01/00012/18
|
Alza.sk |
29.1.2018 |
658,98 EUR s DPH |
|
01/00013/18
|
ŠEVT a.s. |
29.1.2018 |
132,00 EUR s DPH |
|
08/00051/18
|
Falco |
26.1.2018 |
385,91 EUR s DPH |
|
08/00052/18
|
Mabonex Slovakia s.r.o. |
26.1.2018 |
432,55 EUR s DPH |
|
08/00053/18
|
Mabonex Slovakia s.r.o. |
26.1.2018 |
61,20 EUR s DPH |
|
08/00046/18
|
Halimex Ing.Hassouna L. |
25.1.2018 |
1 112,04 EUR s DPH |
|
08/00047/18
|
Falco |
25.1.2018 |
87,26 EUR s DPH |
|
08/00048/18
|
Falco |
25.1.2018 |
272,12 EUR s DPH |
|
08/00049/18
|
DEMIFOOD spol.s r.o. |
25.1.2018 |
637,93 EUR s DPH |
|
08/00050/18
|
DEMIFOOD spol.s r.o. |
25.1.2018 |
410,85 EUR s DPH |
|
01/00008/18
|
Juraj Káčer - MDS |
24.1.2018 |
50,00 EUR s DPH |
|
08/00045/18
|
Falco |
24.1.2018 |
195,31 EUR s DPH |
|
01/00010/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
24.1.2018 |
145,77 EUR s DPH |
|
01/00009/18
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
24.1.2018 |
291,00 EUR s DPH |
|
01/00007/18
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
24.1.2018 |
152,50 EUR s DPH |
|
08/00043/18
|
Falco |
23.1.2018 |
574,30 EUR s DPH |
|
08/00039/18
|
Mabonex Slovakia s.r.o. |
22.1.2018 |
544,81 EUR s DPH |
|
08/00040/18
|
Mabonex Slovakia s.r.o. |
22.1.2018 |
442,80 EUR s DPH |
|
08/00041/18
|
Mabonex Slovakia s.r.o. |
22.1.2018 |
61,20 EUR s DPH |
|
08/00044/18
|
Milsy a.s. |
22.1.2018 |
6,40 EUR s DPH |
|
01/00006/18
|
Trenčianske vodárne a kanalizácie a.s. |
22.1.2018 |
3 393,00 EUR s DPH |
|
08/00042/18
|
I.M.D.K.TN s.r.o. |
20.1.2018 |
800,79 EUR s DPH |
|
08/00035/18
|
DEMIFOOD spol.s r.o. |
19.1.2018 |
79,01 EUR s DPH |
|
08/00036/18
|
DEMIFOOD spol.s r.o. |
19.1.2018 |
232,50 EUR s DPH |
|
08/00037/18
|
DEMIFOOD spol.s r.o. |
19.1.2018 |
1 078,90 EUR s DPH |
|
08/00038/18
|
Falco |
19.1.2018 |
317,63 EUR s DPH |
|
08/00032/18
|
Halimex Ing.Hassouna L. |
18.1.2018 |
979,33 EUR s DPH |
