| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00317/17
|
DEMIFOOD spol.s r.o. |
19.6.2017 |
448,80 EUR s DPH |
|
08/00318/17
|
Falco |
19.6.2017 |
409,12 EUR s DPH |
|
0109/17
|
Temax, spol.s.r.o. |
19.6.2017 |
230,21 EUR s DPH |
|
0110/17
|
Temax, spol.s.r.o. |
19.6.2017 |
271,33 EUR s DPH |
|
0111/17
|
Temax, spol.s.r.o. |
19.6.2017 |
208,27 EUR s DPH |
|
0112/17
|
Temax, spol.s.r.o. |
19.6.2017 |
947,40 EUR s DPH |
|
0113/17
|
Temax, spol.s.r.o. |
19.6.2017 |
481,75 EUR s DPH |
|
01/00162/17
|
COBAK Vladimír Bližňák |
19.6.2017 |
325,00 EUR s DPH |
|
01/00163/17
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2017 |
4 587,30 EUR s DPH |
|
08/00313/17
|
DEMIFOOD spol.s r.o. |
16.6.2017 |
199,58 EUR s DPH |
|
08/00314/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
77,76 EUR s DPH |
|
08/00315/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
200,74 EUR s DPH |
|
08/00316/17
|
Falco |
16.6.2017 |
309,05 EUR s DPH |
|
01/00160/17
|
Vaša Slovensko s.r.o. |
16.6.2017 |
514,75 EUR s DPH |
|
01/00161/17
|
TRX, s.r.o. |
16.6.2017 |
100,00 EUR s DPH |
|
09/00014/17
|
Hagleitner Hygiene Slovensko |
16.6.2017 |
225,18 EUR s DPH |
|
08/00312/17
|
Falco |
15.6.2017 |
193,48 EUR s DPH |
|
01/00157/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
15.6.2017 |
320,98 EUR s DPH |
|
01/00158/17
|
Stafis s.r.o. |
15.6.2017 |
180,24 EUR s DPH |
|
01/00159/17
|
Inta s.r.o. |
15.6.2017 |
100,58 EUR s DPH |
|
08/00310/17
|
Falco |
14.6.2017 |
258,82 EUR s DPH |
|
08/00311/17
|
Halimex Ing.Hassouna L. |
14.6.2017 |
1 241,08 EUR s DPH |
|
08/00309/17
|
Falco |
13.6.2017 |
131,81 EUR s DPH |
|
08/00305/17
|
DEMIFOOD spol.s r.o. |
12.6.2017 |
1 111,90 EUR s DPH |
|
08/00306/17
|
Falco |
12.6.2017 |
360,02 EUR s DPH |
|
08/00307/17
|
Mabonex Slovakia s.r.o. |
12.6.2017 |
236,88 EUR s DPH |
|
08/00308/17
|
I.M.D.K.TN s.r.o. |
10.6.2017 |
565,63 EUR s DPH |
|
08/00302/17
|
agfoods |
09.6.2017 |
642,12 EUR s DPH |
|
08/00303/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
77,76 EUR s DPH |
|
08/00304/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
395,50 EUR s DPH |
|
01/00155/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
540,27 EUR s DPH |
|
0107/17
|
SOŠ obchodu a služieb, Trenčín |
09.6.2017 |
144,00 EUR s DPH |
|
0108/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
1 340,01 EUR s DPH |
|
01/00156/17
|
RM Gastro - JAZ s.r.o. |
09.6.2017 |
67,08 EUR s DPH |
|
08/00301/17
|
Falco |
08.6.2017 |
384,29 EUR s DPH |
|
01/00154/17
|
Hagleitner Hygiene Slovensko |
08.6.2017 |
274,85 EUR s DPH |
|
0106/17
|
Peter Vaculík |
08.6.2017 |
552,00 EUR s DPH |
|
08/00297/17
|
Falco |
07.6.2017 |
288,48 EUR s DPH |
|
08/00298/17
|
Halimex Ing.Hassouna L. |
07.6.2017 |
680,32 EUR s DPH |
|
08/00299/17
|
DEMIFOOD spol.s r.o. |
07.6.2017 |
1 190,69 EUR s DPH |
|
08/00300/17
|
DEMIFOOD spol.s r.o. |
07.6.2017 |
1 086,89 EUR s DPH |
|
08/00296/17
|
Falco |
06.6.2017 |
73,50 EUR s DPH |
|
01/00151/17
|
Juraj Káčer - MDS |
06.6.2017 |
176,00 EUR s DPH |
|
01/00153/17
|
Juraj Káčer - MDS |
06.6.2017 |
179,00 EUR s DPH |
|
01/00149/17
|
Slovak Telekom, a.s. |
06.6.2017 |
12,46 EUR s DPH |
|
01/00150/17
|
tnTEL s.r.o. |
06.6.2017 |
33,58 EUR s DPH |
|
01/00152/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2017 |
5 101,55 EUR s DPH |
|
0103/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2017 |
1 646,53 EUR s DPH |
|
0104/17
|
Slovak Telekom, a.s. |
06.6.2017 |
8,44 EUR s DPH |
|
0105/17
|
Juraj Káčer - MDS |
06.6.2017 |
144,00 EUR s DPH |
