| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00054/18
|
Slovak Telekom, a.s. |
05.3.2018 |
29,78 EUR s DPH |
|
01/00055/18
|
Slovak Telekom, a.s. |
05.3.2018 |
12,46 EUR s DPH |
|
01/00046/18
|
Edenred Slovakia, s.r.o. |
02.3.2018 |
626,79 EUR s DPH |
|
0026/18
|
Edenred Slovakia, s.r.o. |
02.3.2018 |
17,52 EUR s DPH |
|
0024/18
|
GK Pavlo s.r.o. |
02.3.2018 |
30,00 EUR s DPH |
|
08/00113/18
|
DEMIFOOD spol.s r.o. |
02.3.2018 |
79,20 EUR s DPH |
|
0025/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.3.2018 |
21,31 EUR s DPH |
|
08/00114/18
|
DEMIFOOD spol.s r.o. |
02.3.2018 |
1 014,04 EUR s DPH |
|
0027/18
|
Športový Klub Pauls Gym |
02.3.2018 |
180,00 EUR s DPH |
|
08/00115/18
|
DEMIFOOD spol.s r.o. |
02.3.2018 |
226,20 EUR s DPH |
|
08/00116/18
|
Falco |
02.3.2018 |
402,99 EUR s DPH |
|
01/00044/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.3.2018 |
28,23 EUR s DPH |
|
01/00045/18
|
Verejná informačná služba, spol. s.r.o. |
02.3.2018 |
69,60 EUR s DPH |
|
01/00047/18
|
MAGNA ENERGIA a.s. |
02.3.2018 |
2 531,18 EUR s DPH |
|
01/00048/18
|
SEKO TRENČÍN s.r.o. |
02.3.2018 |
35,14 EUR s DPH |
|
08/00111/18
|
Falco |
01.3.2018 |
325,86 EUR s DPH |
|
01/00043/18
|
TRX, s.r.o. |
01.3.2018 |
50,40 EUR s DPH |
|
08/00105/18
|
Halimex Ing.Hassouna L. |
28.2.2018 |
1 288,03 EUR s DPH |
|
08/00106/18
|
Falco |
28.2.2018 |
483,53 EUR s DPH |
|
08/00107/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
37,56 EUR s DPH |
|
08/00108/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
192,00 EUR s DPH |
|
08/00109/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
305,28 EUR s DPH |
|
0022/18
|
Metrostav Slovakia a.s. |
28.2.2018 |
91 471,95 EUR s DPH |
|
08/00110/18
|
DEMIFOOD spol.s r.o. |
28.2.2018 |
796,16 EUR s DPH |
|
0023/18
|
FIBEZ s.r.o. |
28.2.2018 |
40,80 EUR s DPH |
|
08/00112/18
|
I.M.D.K.TN s.r.o. |
28.2.2018 |
360,23 EUR s DPH |
|
08/00123/18
|
Milsy a.s. |
28.2.2018 |
90,79 EUR s DPH |
|
01/00042/18
|
FIBEZ s.r.o. |
28.2.2018 |
139,20 EUR s DPH |
|
08/00104/18
|
Falco |
27.2.2018 |
579,47 EUR s DPH |
|
0021/18
|
MŠK Púchov s.r.o. |
27.2.2018 |
480,00 EUR s DPH |
|
01/00039/18
|
Verejná informačná služba, spol. s.r.o. |
27.2.2018 |
1 137,00 EUR s DPH |
|
01/00040/18
|
TRX, s.r.o. |
27.2.2018 |
269,71 EUR s DPH |
|
01/00041/18
|
Dopravná akadémia |
27.2.2018 |
144,00 EUR s DPH |
|
08/00102/18
|
DEMIFOOD spol.s r.o. |
26.2.2018 |
174,72 EUR s DPH |
|
08/00103/18
|
Falco |
26.2.2018 |
158,38 EUR s DPH |
|
08/00101/18
|
Mabonex Slovakia s.r.o. |
23.2.2018 |
597,60 EUR s DPH |
|
08/00100/18
|
DEMIFOOD spol.s r.o. |
22.2.2018 |
7,92 EUR s DPH |
|
0020/18
|
GK Pavlo s.r.o. |
22.2.2018 |
120,00 EUR s DPH |
|
08/00097/18
|
Mabonex Slovakia s.r.o. |
21.2.2018 |
93,60 EUR s DPH |
|
08/00098/18
|
Mabonex Slovakia s.r.o. |
21.2.2018 |
226,70 EUR s DPH |
|
01/00036/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
21.2.2018 |
522,24 EUR s DPH |
|
01/00037/18
|
Kantorka, n.o. |
21.2.2018 |
70,00 EUR s DPH |
|
08/00096/18
|
J&B Unique s.r.o. |
20.2.2018 |
381,11 EUR s DPH |
|
08/00099/18
|
I.M.D.K.TN s.r.o. |
20.2.2018 |
488,66 EUR s DPH |
|
01/00038/18
|
Obchodná akademia M.Hodžu |
19.2.2018 |
794,46 EUR s DPH |
|
0019/18
|
Mesto Trenčín |
19.2.2018 |
7 211,00 EUR s DPH |
|
08/00093/18
|
DEMIFOOD spol.s r.o. |
16.2.2018 |
187,50 EUR s DPH |
|
08/00094/18
|
DEMIFOOD spol.s r.o. |
16.2.2018 |
1 125,20 EUR s DPH |
|
08/00095/18
|
DEMIFOOD spol.s r.o. |
16.2.2018 |
1 143,78 EUR s DPH |
|
01/00034/18
|
Dalibor Jakal - SATSTAR |
16.2.2018 |
243,35 EUR s DPH |
