| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00295/17
|
Falco |
05.6.2017 |
353,01 EUR s DPH |
|
01/00143/17
|
SEKO TRENČÍN s.r.o. |
05.6.2017 |
66,58 EUR s DPH |
|
01/00144/17
|
RM Gastro - JAZ s.r.o. |
05.6.2017 |
377,65 EUR s DPH |
|
01/00145/17
|
BOS©, s.r.o. |
05.6.2017 |
47,16 EUR s DPH |
|
01/00146/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
05.6.2017 |
254,71 EUR s DPH |
|
0100/17
|
BOS©, s.r.o. |
05.6.2017 |
88,15 EUR s DPH |
|
01/00147/17
|
Slovak Telekom, a.s. |
05.6.2017 |
29,56 EUR s DPH |
|
01/00148/17
|
Slovak Telekom, a.s. |
05.6.2017 |
134,31 EUR s DPH |
|
09/00013/17
|
BOS©, s.r.o. |
05.6.2017 |
11,38 EUR s DPH |
|
0101/17
|
Slovak Telekom, a.s. |
05.6.2017 |
46,63 EUR s DPH |
|
0102/17
|
Slovak Telekom, a.s. |
05.6.2017 |
24,18 EUR s DPH |
|
08/00290/17
|
Mabonex Slovakia s.r.o. |
02.6.2017 |
347,52 EUR s DPH |
|
08/00291/17
|
DEMIFOOD spol.s r.o. |
02.6.2017 |
1 062,08 EUR s DPH |
|
08/00292/17
|
DEMIFOOD spol.s r.o. |
02.6.2017 |
286,00 EUR s DPH |
|
08/00293/17
|
DEMIFOOD spol.s r.o. |
02.6.2017 |
301,80 EUR s DPH |
|
01/00136/17
|
ELOPS s.r.o. |
02.6.2017 |
890,00 EUR s DPH |
|
01/00137/17
|
Obchodná akademia M.Hodžu |
02.6.2017 |
794,46 EUR s DPH |
|
01/00138/17
|
VÝŤAHY ZEVA spol. s.r.o. |
02.6.2017 |
144,00 EUR s DPH |
|
01/00139/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
2 627,79 EUR s DPH |
|
01/00140/17
|
FIBEZ s.r.o. |
02.6.2017 |
136,80 EUR s DPH |
|
01/00141/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2017 |
16,00 EUR s DPH |
|
01/00142/17
|
LKW-Mobile spol.s.r.o. |
02.6.2017 |
111,80 EUR s DPH |
|
0094/17
|
LKW-Mobile spol.s.r.o. |
02.6.2017 |
807,60 EUR s DPH |
|
0095/17
|
SOŠ stavebná Emila Belluša Trenčín |
02.6.2017 |
862,57 EUR s DPH |
|
0096/17
|
FIBEZ s.r.o. |
02.6.2017 |
43,20 EUR s DPH |
|
0097/17
|
Frančák Pavol, Ing. - PAMAS |
02.6.2017 |
110,88 EUR s DPH |
|
0098/17
|
EUROSTORE, s.r.o. |
02.6.2017 |
63,73 EUR s DPH |
|
0099/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
167,45 EUR s DPH |
|
09/00012/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2017 |
64,00 EUR s DPH |
|
08/00288/17
|
Falco |
01.6.2017 |
160,22 EUR s DPH |
|
08/00289/17
|
Falco |
01.6.2017 |
43,87 EUR s DPH |
|
01/00135/17
|
FotoStory s.r.o. |
01.6.2017 |
69,10 EUR s DPH |
|
08/00284/17
|
Mabonex Slovakia s.r.o. |
31.5.2017 |
403,20 EUR s DPH |
|
08/00285/17
|
Mabonex Slovakia s.r.o. |
31.5.2017 |
57,60 EUR s DPH |
|
08/00286/17
|
Halimex Ing.Hassouna L. |
31.5.2017 |
1 212,68 EUR s DPH |
|
08/00287/17
|
I.M.D.K.TN s.r.o. |
31.5.2017 |
914,42 EUR s DPH |
|
08/00294/17
|
Milsy a.s. |
31.5.2017 |
122,88 EUR s DPH |
|
08/00281/17
|
DEMIFOOD spol.s r.o. |
30.5.2017 |
121,02 EUR s DPH |
|
08/00283/17
|
Falco |
30.5.2017 |
202,08 EUR s DPH |
|
08/00280/17
|
Falco |
29.5.2017 |
187,25 EUR s DPH |
|
08/00282/17
|
Milsy a.s. |
29.5.2017 |
708,00 EUR s DPH |
|
01/00134/17
|
Marián Šalgo-SKLONEKO |
29.5.2017 |
490,20 EUR s DPH |
|
08/00277/17
|
Falco |
26.5.2017 |
285,11 EUR s DPH |
|
08/00278/17
|
Mabonex Slovakia s.r.o. |
26.5.2017 |
339,31 EUR s DPH |
|
08/00279/17
|
DEMIFOOD spol.s r.o. |
26.5.2017 |
1 208,44 EUR s DPH |
|
01/00133/17
|
Dopravná akadémia |
26.5.2017 |
160,00 EUR s DPH |
|
0093/17
|
Regionálny úrad verejného zdravotníctva |
26.5.2017 |
56,70 EUR s DPH |
|
08/00276/17
|
Falco |
25.5.2017 |
184,23 EUR s DPH |
|
08/00272/17
|
Mabonex Slovakia s.r.o. |
25.5.2017 |
66,00 EUR s DPH |
|
08/00273/17
|
Halimex Ing.Hassouna L. |
25.5.2017 |
1 101,02 EUR s DPH |
