| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00189/17
|
Palatin s.r.o. |
11.7.2017 |
1 195,00 EUR s DPH |
|
01/00190/17
|
Palatin s.r.o. |
11.7.2017 |
723,42 EUR s DPH |
|
08/00357/17
|
DEMIFOOD spol.s r.o. |
11.7.2017 |
641,54 EUR s DPH |
|
01/00191/17
|
Marián Šalgo-SKLONEKO |
11.7.2017 |
52,20 EUR s DPH |
|
01/00192/17
|
Verejná informačná služba, spol. s.r.o. |
11.7.2017 |
700,80 EUR s DPH |
|
08/00355/17
|
DEMIFOOD spol.s r.o. |
10.7.2017 |
20,35 EUR s DPH |
|
08/00356/17
|
Falco |
10.7.2017 |
155,88 EUR s DPH |
|
08/00360/17
|
I.M.D.K.TN s.r.o. |
10.7.2017 |
342,19 EUR s DPH |
|
0141/17
|
GK Pavlo s.r.o. |
10.7.2017 |
30,00 EUR s DPH |
|
01/00186/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.7.2017 |
3 094,48 EUR s DPH |
|
01/00187/17
|
BOS©, s.r.o. |
07.7.2017 |
35,38 EUR s DPH |
|
01/00188/17
|
Inta s.r.o. |
07.7.2017 |
100,58 EUR s DPH |
|
09/00016/17
|
BOS©, s.r.o. |
07.7.2017 |
6,79 EUR s DPH |
|
08/00351/17
|
Falco |
07.7.2017 |
832,14 EUR s DPH |
|
08/00352/17
|
Halimex Ing.Hassouna L. |
07.7.2017 |
912,35 EUR s DPH |
|
08/00353/17
|
Mabonex Slovakia s.r.o. |
07.7.2017 |
276,87 EUR s DPH |
|
08/00354/17
|
Mabonex Slovakia s.r.o. |
07.7.2017 |
667,49 EUR s DPH |
|
0139/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.7.2017 |
1 755,80 EUR s DPH |
|
0140/17
|
BOS©, s.r.o. |
07.7.2017 |
62,98 EUR s DPH |
|
01/00184/17
|
Juraj Káčer - MDS |
06.7.2017 |
176,00 EUR s DPH |
|
01/00185/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
134,83 EUR s DPH |
|
08/00348/17
|
DEMIFOOD spol.s r.o. |
06.7.2017 |
362,34 EUR s DPH |
|
08/00350/17
|
Falco |
06.7.2017 |
55,68 EUR s DPH |
|
0132/17
|
Regionálny úrad verejného zdravotníctva |
06.7.2017 |
59,70 EUR s DPH |
|
0133/17
|
Slovak Telekom, a.s. |
06.7.2017 |
26,03 EUR s DPH |
|
0134/17
|
Slovak Telekom, a.s. |
06.7.2017 |
8,47 EUR s DPH |
|
0135/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
1 206,08 EUR s DPH |
|
0136/17
|
Juraj Káčer - MDS |
06.7.2017 |
144,00 EUR s DPH |
|
0137/17
|
SOŠ obchodu a služieb, Trenčín |
06.7.2017 |
54,00 EUR s DPH |
|
0138/17
|
GC TECH Ing. Peter Gerši |
06.7.2017 |
938,00 EUR s DPH |
|
01/00181/17
|
VÝŤAHY ZEVA spol. s.r.o. |
06.7.2017 |
144,00 EUR s DPH |
|
01/00182/17
|
Slovak Telekom, a.s. |
06.7.2017 |
31,82 EUR s DPH |
|
01/00183/17
|
Slovak Telekom, a.s. |
06.7.2017 |
12,46 EUR s DPH |
|
09/00015/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.7.2017 |
64,00 EUR s DPH |
|
08/00349/17
|
Falco |
04.7.2017 |
444,17 EUR s DPH |
|
0125/17
|
SUŠ Trenčín |
04.7.2017 |
141,12 EUR s DPH |
|
0126/17
|
EUROSTORE, s.r.o. |
04.7.2017 |
63,73 EUR s DPH |
|
0127/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
167,45 EUR s DPH |
|
0128/17
|
IPAX s.r.o. |
04.7.2017 |
500,00 EUR s DPH |
|
0129/17
|
KK TTS |
04.7.2017 |
2 125,50 EUR s DPH |
|
0130/17
|
Slovak Telekom, a.s. |
04.7.2017 |
46,76 EUR s DPH |
|
0131/17
|
Temax, spol.s.r.o. |
04.7.2017 |
833,00 EUR s DPH |
|
01/00174/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.7.2017 |
16,00 EUR s DPH |
|
01/00177/17
|
SEKO TRENČÍN s.r.o. |
04.7.2017 |
100,72 EUR s DPH |
|
01/00178/17
|
SEKO TRENČÍN s.r.o. |
04.7.2017 |
92,87 EUR s DPH |
|
01/00179/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
2 627,79 EUR s DPH |
|
01/00180/17
|
Slovak Telekom, a.s. |
04.7.2017 |
144,52 EUR s DPH |
|
08/00339/17
|
Mabonex Slovakia s.r.o. |
03.7.2017 |
222,77 EUR s DPH |
|
08/00340/17
|
Mabonex Slovakia s.r.o. |
03.7.2017 |
201,60 EUR s DPH |
|
08/00341/17
|
Mabonex Slovakia s.r.o. |
03.7.2017 |
752,71 EUR s DPH |
