| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00262/17
|
Falco |
19.5.2017 |
380,96 EUR s DPH |
|
08/00260/17
|
Falco |
18.5.2017 |
255,42 EUR s DPH |
|
01/00130/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2017 |
4 436,44 EUR s DPH |
|
08/00256/17
|
DEMIFOOD spol.s r.o. |
17.5.2017 |
1 217,26 EUR s DPH |
|
08/00257/17
|
Mabonex Slovakia s.r.o. |
17.5.2017 |
135,74 EUR s DPH |
|
08/00258/17
|
Falco |
17.5.2017 |
260,81 EUR s DPH |
|
08/00261/17
|
SLOVEX Štefan Vacula |
17.5.2017 |
702,00 EUR s DPH |
|
0091/17
|
GK Pavlo s.r.o. |
17.5.2017 |
120,00 EUR s DPH |
|
08/00251/17
|
agfoods |
16.5.2017 |
179,76 EUR s DPH |
|
08/00252/17
|
Falco |
16.5.2017 |
121,18 EUR s DPH |
|
08/00253/17
|
Halimex Ing.Hassouna L. |
16.5.2017 |
643,86 EUR s DPH |
|
01/00128/17
|
Inta s.r.o. |
16.5.2017 |
107,32 EUR s DPH |
|
01/00129/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
16.5.2017 |
548,24 EUR s DPH |
|
08/00247/17
|
Milsy a.s. |
15.5.2017 |
228,00 EUR s DPH |
|
08/00248/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
828,29 EUR s DPH |
|
08/00249/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
61,20 EUR s DPH |
|
08/00250/17
|
Falco |
15.5.2017 |
494,17 EUR s DPH |
|
08/00259/17
|
Milsy a.s. |
15.5.2017 |
13,40 EUR s DPH |
|
01/00124/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.5.2017 |
10 610,55 EUR s DPH |
|
08/00241/17
|
Falco |
11.5.2017 |
268,97 EUR s DPH |
|
08/00243/17
|
DEMIFOOD spol.s r.o. |
11.5.2017 |
1 199,92 EUR s DPH |
|
08/00244/17
|
DEMIFOOD spol.s r.o. |
11.5.2017 |
227,88 EUR s DPH |
|
08/00245/17
|
DEMIFOOD spol.s r.o. |
11.5.2017 |
751,87 EUR s DPH |
|
0089/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.5.2017 |
1 231,58 EUR s DPH |
|
0090/17
|
SOŠ stavebná Emila Belluša Trenčín |
11.5.2017 |
208,80 EUR s DPH |
|
01/00127/17
|
Hadbábny Anton |
11.5.2017 |
12 216,00 EUR s DPH |
|
01/00123/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
437,02 EUR s DPH |
|
08/00234/17
|
agfoods |
10.5.2017 |
423,12 EUR s DPH |
|
08/00235/17
|
agfoods |
10.5.2017 |
934,56 EUR s DPH |
|
08/00236/17
|
Falco |
10.5.2017 |
237,31 EUR s DPH |
|
08/00237/17
|
Mabonex Slovakia s.r.o. |
10.5.2017 |
524,71 EUR s DPH |
|
08/00238/17
|
Mabonex Slovakia s.r.o. |
10.5.2017 |
57,60 EUR s DPH |
|
08/00242/17
|
Halimex Ing.Hassouna L. |
10.5.2017 |
775,62 EUR s DPH |
|
08/00246/17
|
I.M.D.K.TN s.r.o. |
10.5.2017 |
667,07 EUR s DPH |
|
0088/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
1 427,24 EUR s DPH |
|
08/00233/17
|
Falco |
09.5.2017 |
234,07 EUR s DPH |
|
01/00118/17
|
SEKO TRENČÍN s.r.o. |
05.5.2017 |
131,00 EUR s DPH |
|
01/00119/17
|
VÝŤAHY ZEVA spol. s.r.o. |
05.5.2017 |
144,00 EUR s DPH |
|
01/00120/17
|
Juraj Káčer - MDS |
05.5.2017 |
176,00 EUR s DPH |
|
01/00122/17
|
Slovak Telekom, a.s. |
05.5.2017 |
128,10 EUR s DPH |
|
08/00230/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
273,00 EUR s DPH |
|
08/00231/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
86,40 EUR s DPH |
|
08/00232/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
96,85 EUR s DPH |
|
0085/17
|
SOŠ obchodu a služieb, Trenčín |
05.5.2017 |
126,00 EUR s DPH |
|
0086/17
|
Juraj Káčer - MDS |
05.5.2017 |
144,00 EUR s DPH |
|
0087/17
|
Slovak Telekom, a.s. |
05.5.2017 |
46,94 EUR s DPH |
|
01/00126/17
|
TRX, s.r.o. |
05.5.2017 |
104,02 EUR s DPH |
|
08/00227/17
|
Falco |
04.5.2017 |
476,44 EUR s DPH |
|
01/00115/17
|
Bolek Stanislav - Výťahy Bobot |
04.5.2017 |
178,72 EUR s DPH |
|
01/00116/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2017 |
16,00 EUR s DPH |
