| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0072/17
|
SOŠ stavebná Emila Belluša Trenčín |
10.4.2017 |
139,20 EUR s DPH |
|
0073/17
|
SOŠ obchodu a služieb, Trenčín |
10.4.2017 |
216,00 EUR s DPH |
|
08/00183/17
|
Mabonex Slovakia s.r.o. |
07.4.2017 |
48,96 EUR s DPH |
|
08/00184/17
|
Mabonex Slovakia s.r.o. |
07.4.2017 |
364,20 EUR s DPH |
|
09/00009/17
|
BOS©, s.r.o. |
07.4.2017 |
2,74 EUR s DPH |
|
01/00094/17
|
BOS©, s.r.o. |
07.4.2017 |
38,95 EUR s DPH |
|
01/00095/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.4.2017 |
12 621,47 EUR s DPH |
|
0065/17
|
Marián Šalgo-SKLONEKO |
07.4.2017 |
125,80 EUR s DPH |
|
0066/17
|
BOS©, s.r.o. |
07.4.2017 |
110,62 EUR s DPH |
|
0067/17
|
KK TTS |
07.4.2017 |
2 125,50 EUR s DPH |
|
0068/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.4.2017 |
1 340,33 EUR s DPH |
|
08/00181/17
|
DEMIFOOD spol.s r.o. |
06.4.2017 |
39,60 EUR s DPH |
|
08/00182/17
|
Falco |
06.4.2017 |
221,67 EUR s DPH |
|
08/00178/17
|
Halimex Ing.Hassouna L. |
05.4.2017 |
1 038,06 EUR s DPH |
|
08/00179/17
|
Mabonex Slovakia s.r.o. |
05.4.2017 |
312,00 EUR s DPH |
|
08/00180/17
|
DEMIFOOD spol.s r.o. |
05.4.2017 |
1 035,68 EUR s DPH |
|
01/00089/17
|
inSPORTline |
05.4.2017 |
601,60 EUR s DPH |
|
01/00090/17
|
STANISLAV PÚDELA |
05.4.2017 |
645,60 EUR s DPH |
|
01/00091/17
|
Slovak Telekom, a.s. |
05.4.2017 |
29,02 EUR s DPH |
|
01/00092/17
|
Slovak Telekom, a.s. |
05.4.2017 |
12,46 EUR s DPH |
|
01/00093/17
|
Slovak Telekom, a.s. |
05.4.2017 |
126,08 EUR s DPH |
|
0062/17
|
Slovak Telekom, a.s. |
05.4.2017 |
23,73 EUR s DPH |
|
0063/17
|
Slovak Telekom, a.s. |
05.4.2017 |
9,83 EUR s DPH |
|
0064/17
|
Slovak Telekom, a.s. |
05.4.2017 |
47,79 EUR s DPH |
|
08/00177/17
|
Falco |
04.4.2017 |
457,74 EUR s DPH |
|
09/00008/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2017 |
64,00 EUR s DPH |
|
01/00083/17
|
Dopravná akadémia |
04.4.2017 |
128,00 EUR s DPH |
|
01/00084/17
|
VÝŤAHY ZEVA spol. s.r.o. |
04.4.2017 |
144,00 EUR s DPH |
|
01/00085/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2017 |
16,00 EUR s DPH |
|
01/00086/17
|
Mesto Trenčín |
04.4.2017 |
11 277,55 EUR s DPH |
|
01/00087/17
|
FIBEZ s.r.o. |
04.4.2017 |
136,80 EUR s DPH |
|
01/00088/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
04.4.2017 |
27,74 EUR s DPH |
|
0061/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
04.4.2017 |
20,93 EUR s DPH |
|
0058/17
|
Jednota SOKOL |
04.4.2017 |
384,00 EUR s DPH |
|
0059/17
|
Mesto Trenčín |
04.4.2017 |
1 127,75 EUR s DPH |
|
0060/17
|
FIBEZ s.r.o. |
04.4.2017 |
43,20 EUR s DPH |
|
08/00172/17
|
Falco |
03.4.2017 |
545,94 EUR s DPH |
|
08/00173/17
|
Mabonex Slovakia s.r.o. |
03.4.2017 |
420,74 EUR s DPH |
|
08/00174/17
|
Mabonex Slovakia s.r.o. |
03.4.2017 |
57,60 EUR s DPH |
|
01/00076/17
|
ELOPS s.r.o. |
03.4.2017 |
966,00 EUR s DPH |
|
01/00077/17
|
Stanislav Kováčik - Tenel |
03.4.2017 |
36,80 EUR s DPH |
|
01/00079/17
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.4.2017 |
98,00 EUR s DPH |
|
01/00080/17
|
Juraj Káčer - MDS |
03.4.2017 |
176,00 EUR s DPH |
|
01/00081/17
|
MAGNA ENERGIA a.s. |
03.4.2017 |
2 627,79 EUR s DPH |
|
01/00082/17
|
SEKO TRENČÍN s.r.o. |
03.4.2017 |
14,88 EUR s DPH |
|
0054/17
|
Juraj Káčer - MDS |
03.4.2017 |
144,00 EUR s DPH |
|
0055/17
|
EUROSTORE, s.r.o. |
03.4.2017 |
63,73 EUR s DPH |
|
0056/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
03.4.2017 |
747,20 EUR s DPH |
|
0057/17
|
MAGNA ENERGIA a.s. |
03.4.2017 |
167,45 EUR s DPH |
|
08/00167/17
|
DEMIFOOD spol.s r.o. |
31.3.2017 |
933,32 EUR s DPH |
