| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00211/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
333,82 EUR s DPH |
|
08/00212/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
1 011,71 EUR s DPH |
|
08/00213/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
628,78 EUR s DPH |
|
08/00215/17
|
Falco |
26.4.2017 |
262,65 EUR s DPH |
|
0075/17
|
DMT servis, s.r.o. |
26.4.2017 |
379,13 EUR s DPH |
|
0076/17
|
SOŠ stavebná Emila Belluša Trenčín |
26.4.2017 |
907,81 EUR s DPH |
|
01/00105/17
|
Dopravná akadémia |
25.4.2017 |
96,00 EUR s DPH |
|
01/00106/17
|
Juraj Káčer - MDS |
25.4.2017 |
151,00 EUR s DPH |
|
08/00204/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
369,60 EUR s DPH |
|
08/00205/17
|
Falco |
24.4.2017 |
493,49 EUR s DPH |
|
08/00206/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
97,92 EUR s DPH |
|
08/00207/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
168,00 EUR s DPH |
|
08/00209/17
|
DEMIFOOD spol.s r.o. |
24.4.2017 |
268,80 EUR s DPH |
|
08/00210/17
|
Halimex Ing.Hassouna L. |
24.4.2017 |
1 167,90 EUR s DPH |
|
08/00214/17
|
Milsy a.s. |
24.4.2017 |
82,90 EUR s DPH |
|
01/00104/17
|
Vaša Slovensko s.r.o. |
24.4.2017 |
500,74 EUR s DPH |
|
08/00201/17
|
DEMIFOOD spol.s r.o. |
21.4.2017 |
1 127,64 EUR s DPH |
|
08/00202/17
|
Falco |
21.4.2017 |
390,77 EUR s DPH |
|
08/00203/17
|
DEMIFOOD spol.s r.o. |
21.4.2017 |
586,82 EUR s DPH |
|
08/00200/17
|
Falco |
20.4.2017 |
180,56 EUR s DPH |
|
08/00208/17
|
I.M.D.K.TN s.r.o. |
20.4.2017 |
604,21 EUR s DPH |
|
01/00102/17
|
Palatin s.r.o. |
20.4.2017 |
799,68 EUR s DPH |
|
01/00103/17
|
Palatin s.r.o. |
20.4.2017 |
1 198,08 EUR s DPH |
|
08/00198/17
|
Mabonex Slovakia s.r.o. |
19.4.2017 |
684,48 EUR s DPH |
|
08/00199/17
|
Falco |
19.4.2017 |
51,19 EUR s DPH |
|
01/00101/17
|
Inta s.r.o. |
19.4.2017 |
95,83 EUR s DPH |
|
08/00196/17
|
DEMIFOOD spol.s r.o. |
18.4.2017 |
1 133,21 EUR s DPH |
|
08/00197/17
|
DEMIFOOD spol.s r.o. |
18.4.2017 |
1 017,88 EUR s DPH |
|
08/00194/17
|
Falco |
18.4.2017 |
227,02 EUR s DPH |
|
08/00195/17
|
DEMIFOOD spol.s r.o. |
18.4.2017 |
477,60 EUR s DPH |
|
01/00100/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
5 019,98 EUR s DPH |
|
01/00098/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
13.4.2017 |
570,10 EUR s DPH |
|
01/00099/17
|
TRX, s.r.o. |
13.4.2017 |
317,36 EUR s DPH |
|
0074/17
|
Regionálny úrad verejného zdravotníctva |
13.4.2017 |
59,70 EUR s DPH |
|
08/00189/17
|
Falco |
12.4.2017 |
80,44 EUR s DPH |
|
08/00191/17
|
Halimex Ing.Hassouna L. |
11.4.2017 |
822,01 EUR s DPH |
|
08/00192/17
|
Falco |
11.4.2017 |
46,78 EUR s DPH |
|
08/00185/17
|
DEMIFOOD spol.s r.o. |
10.4.2017 |
633,73 EUR s DPH |
|
08/00186/17
|
Falco |
10.4.2017 |
492,85 EUR s DPH |
|
08/00187/17
|
Mabonex Slovakia s.r.o. |
10.4.2017 |
94,68 EUR s DPH |
|
08/00188/17
|
agfoods |
10.4.2017 |
483,84 EUR s DPH |
|
08/00190/17
|
Mabonex Slovakia s.r.o. |
10.4.2017 |
290,30 EUR s DPH |
|
08/00193/17
|
I.M.D.K.TN s.r.o. |
10.4.2017 |
612,91 EUR s DPH |
|
08/00239/17
|
Milsy a.s. |
10.4.2017 |
9,57 EUR s DPH |
|
08/00240/17
|
Milsy a.s. |
10.4.2017 |
305,76 EUR s DPH |
|
01/00096/17
|
SEKO TRENČÍN s.r.o. |
10.4.2017 |
265,56 EUR s DPH |
|
01/00097/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
1 060,22 EUR s DPH |
|
0069/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
1 481,72 EUR s DPH |
|
0070/17
|
Peter Vaculík |
10.4.2017 |
543,00 EUR s DPH |
|
0071/17
|
RICOH Slovakia s.r.o. |
10.4.2017 |
37,92 EUR s DPH |
