| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
