| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00435/17
|
DEMIFOOD spol.s r.o. |
27.9.2017 |
840,72 EUR s DPH |
|
08/00436/17
|
DEMIFOOD spol.s r.o. |
27.9.2017 |
1 185,72 EUR s DPH |
|
08/00437/17
|
Mabonex Slovakia s.r.o. |
27.9.2017 |
162,60 EUR s DPH |
|
08/00438/17
|
Falco |
27.9.2017 |
566,75 EUR s DPH |
|
01/00257/17
|
Peter Pleva AUTOPEGA |
27.9.2017 |
513,95 EUR s DPH |
|
08/00433/17
|
Falco |
26.9.2017 |
194,74 EUR s DPH |
|
0190/17
|
Hanna Instruments Czech s.r.o. |
25.9.2017 |
51,50 EUR s DPH |
|
08/00428/17
|
DEMIFOOD spol.s r.o. |
25.9.2017 |
183,02 EUR s DPH |
|
08/00429/17
|
Falco |
25.9.2017 |
375,71 EUR s DPH |
|
08/00431/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
201,48 EUR s DPH |
|
08/00432/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
76,20 EUR s DPH |
|
01/00255/17
|
RM Gastro - JAZ s.r.o. |
25.9.2017 |
86,38 EUR s DPH |
|
01/00256/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
25.9.2017 |
688,53 EUR s DPH |
|
09/00023/17
|
Pavol Minaroviech PLYNOSERVIS |
25.9.2017 |
117,00 EUR s DPH |
|
0186/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
25.9.2017 |
7 211,00 EUR s DPH |
|
0187/17
|
Regionálny úrad verejného zdravotníctva |
25.9.2017 |
59,70 EUR s DPH |
|
0189/17
|
SOŠ stavebná Emila Belluša Trenčín |
22.9.2017 |
1 566,15 EUR s DPH |
|
08/00424/17
|
Falco |
22.9.2017 |
547,58 EUR s DPH |
|
08/00425/17
|
DEMIFOOD spol.s r.o. |
22.9.2017 |
1 096,20 EUR s DPH |
|
08/00426/17
|
DEMIFOOD spol.s r.o. |
22.9.2017 |
1 186,82 EUR s DPH |
|
08/00427/17
|
DEMIFOOD spol.s r.o. |
22.9.2017 |
665,83 EUR s DPH |
|
08/00430/17
|
Halimex Ing.Hassouna L. |
22.9.2017 |
534,78 EUR s DPH |
|
0185/17
|
Richard Šrobár - Littera |
22.9.2017 |
1 207,20 EUR s DPH |
|
08/00421/17
|
SLOVEX Štefan Vacula |
21.9.2017 |
1 035,65 EUR s DPH |
|
08/00422/17
|
Falco |
21.9.2017 |
393,98 EUR s DPH |
|
08/00416/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
265,68 EUR s DPH |
|
08/00417/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
198,00 EUR s DPH |
|
08/00418/17
|
Falco |
20.9.2017 |
498,41 EUR s DPH |
|
08/00419/17
|
Halimex Ing.Hassouna L. |
20.9.2017 |
1 410,77 EUR s DPH |
|
08/00423/17
|
I.M.D.K.TN s.r.o. |
20.9.2017 |
1 004,97 EUR s DPH |
|
01/00252/17
|
NAY a.s. |
18.9.2017 |
222,00 EUR s DPH |
|
08/00420/17
|
Milsy a.s. |
18.9.2017 |
108,00 EUR s DPH |
|
01/00251/17
|
Dopravná akadémia |
18.9.2017 |
108,00 EUR s DPH |
|
01/00253/17
|
Verejná informačná služba, spol. s.r.o. |
18.9.2017 |
423,60 EUR s DPH |
|
01/00254/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2017 |
2 521,96 EUR s DPH |
|
08/00409/17
|
DEMIFOOD spol.s r.o. |
18.9.2017 |
454,80 EUR s DPH |
|
08/00412/17
|
Falco |
18.9.2017 |
329,91 EUR s DPH |
|
08/00413/17
|
Mabonex Slovakia s.r.o. |
18.9.2017 |
1 154,98 EUR s DPH |
|
08/00414/17
|
Mabonex Slovakia s.r.o. |
18.9.2017 |
372,91 EUR s DPH |
|
08/00415/17
|
Mabonex Slovakia s.r.o. |
18.9.2017 |
9,00 EUR s DPH |
|
01/00249/17
|
Obchodná akademia M.Hodžu |
14.9.2017 |
794,46 EUR s DPH |
|
01/00250/17
|
BYTAS s.r.o. |
14.9.2017 |
596,28 EUR s DPH |
|
0184/17
|
BYTAS s.r.o. |
14.9.2017 |
477,24 EUR s DPH |
|
01/00248/17
|
PhDr. Gabriela Spišáková Majster Papier |
14.9.2017 |
7 550,00 EUR s DPH |
|
08/00407/17
|
DEMIFOOD spol.s r.o. |
14.9.2017 |
368,70 EUR s DPH |
|
08/00408/17
|
DEMIFOOD spol.s r.o. |
14.9.2017 |
1 121,80 EUR s DPH |
|
0183/17
|
MAGNA ENERGIA a.s. |
13.9.2017 |
-167,45 EUR s DPH |
|
01/00247/17
|
RM Gastro - JAZ s.r.o. |
13.9.2017 |
98,63 EUR s DPH |
|
08/00405/17
|
AG FOODS SK s.r.o. |
13.9.2017 |
282,34 EUR s DPH |
|
08/00406/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
339,70 EUR s DPH |
