| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00173/17
|
FIBEZ s.r.o. |
30.6.2017 |
136,80 EUR s DPH |
|
08/00337/17
|
Falco |
29.6.2017 |
92,57 EUR s DPH |
|
0121/17
|
MENERGA s.r.o. |
29.6.2017 |
509,00 EUR s DPH |
|
0120/17
|
MENERGA s.r.o. |
29.6.2017 |
200,00 EUR s DPH |
|
01/00169/17
|
TRX, s.r.o. |
29.6.2017 |
55,20 EUR s DPH |
|
08/00333/17
|
Mabonex Slovakia s.r.o. |
28.6.2017 |
48,00 EUR s DPH |
|
08/00334/17
|
DEMIFOOD spol.s r.o. |
28.6.2017 |
575,59 EUR s DPH |
|
08/00335/17
|
Falco |
28.6.2017 |
258,03 EUR s DPH |
|
08/00336/17
|
Mabonex Slovakia s.r.o. |
28.6.2017 |
249,48 EUR s DPH |
|
08/00332/17
|
Falco |
27.6.2017 |
80,80 EUR s DPH |
|
04/00001/17
|
JCT s.r.o. |
27.6.2017 |
900,00 EUR s DPH |
|
08/00330/17
|
Falco |
26.6.2017 |
371,60 EUR s DPH |
|
08/00331/17
|
DEMIFOOD spol.s r.o. |
26.6.2017 |
48,00 EUR s DPH |
|
08/00338/17
|
Milsy a.s. |
26.6.2017 |
128,40 EUR s DPH |
|
01/00168/17
|
Slovenská pošta,a.s. |
26.6.2017 |
207,01 EUR s DPH |
|
0116/17
|
SOŠ stavebná Emila Belluša Trenčín |
26.6.2017 |
121,80 EUR s DPH |
|
0117/17
|
SOŠ stavebná Emila Belluša Trenčín |
26.6.2017 |
747,93 EUR s DPH |
|
0118/17
|
Trenčianske vodárne a kanalizácie a.s. |
26.6.2017 |
262,34 EUR s DPH |
|
0119/17
|
Marian Ďurkov - FER |
26.6.2017 |
98,40 EUR s DPH |
|
08/00326/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
17,28 EUR s DPH |
|
08/00327/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
48,00 EUR s DPH |
|
08/00328/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
218,40 EUR s DPH |
|
08/00329/17
|
Falco |
23.6.2017 |
317,69 EUR s DPH |
|
0115/17
|
Juraj Káčer - MDS |
23.6.2017 |
52,00 EUR s DPH |
|
01/00167/17
|
FriendS&FriendS, s.r.o. |
23.6.2017 |
4 199,00 EUR s DPH |
|
08/00323/17
|
Falco |
22.6.2017 |
51,18 EUR s DPH |
|
08/00325/17
|
DEMIFOOD spol.s r.o. |
22.6.2017 |
1 141,48 EUR s DPH |
|
08/00320/17
|
Falco |
21.6.2017 |
217,44 EUR s DPH |
|
08/00321/17
|
Halimex Ing.Hassouna L. |
21.6.2017 |
866,72 EUR s DPH |
|
08/00322/17
|
DEMIFOOD spol.s r.o. |
21.6.2017 |
134,40 EUR s DPH |
|
01/00164/17
|
HRV, s.r.o. |
20.6.2017 |
280,00 EUR s DPH |
|
01/00165/17
|
Miroslav Prekop- AUTODIELŇA |
20.6.2017 |
317,53 EUR s DPH |
|
01/00166/17
|
GOTANA, s.r.o. |
20.6.2017 |
1 658,25 EUR s DPH |
|
08/00319/17
|
Falco |
20.6.2017 |
54,79 EUR s DPH |
|
08/00324/17
|
I.M.D.K.TN s.r.o. |
20.6.2017 |
622,32 EUR s DPH |
|
0114/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
20.6.2017 |
7 211,00 EUR s DPH |
|
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 |
