| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00054/17
|
Slovak Telekom, a.s. |
06.3.2017 |
129,33 EUR s DPH |
|
01/00055/17
|
VÝŤAHY ZEVA spol. s.r.o. |
06.3.2017 |
144,00 EUR s DPH |
|
01/00056/17
|
BOS©, s.r.o. |
06.3.2017 |
45,78 EUR s DPH |
|
01/00057/17
|
RM Gastro - JAZ s.r.o. |
06.3.2017 |
104,70 EUR s DPH |
|
0036/17
|
ŠEVT a.s. |
06.3.2017 |
30,60 EUR s DPH |
|
0038/17
|
CK TATRA - TRAVEL spol. s.r.o. |
06.3.2017 |
2 065,00 EUR s DPH |
|
0028/17
|
SOŠ obchodu a služieb, Trenčín |
03.3.2017 |
126,00 EUR s DPH |
|
0029/17
|
FIBEZ s.r.o. |
03.3.2017 |
43,20 EUR s DPH |
|
0030/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.3.2017 |
20,93 EUR s DPH |
|
0031/17
|
EUROSTORE, s.r.o. |
03.3.2017 |
63,73 EUR s DPH |
|
09/00006/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.3.2017 |
145,00 EUR s DPH |
|
08/00112/17
|
I.M.D.K.TN s.r.o. |
03.3.2017 |
507,71 EUR s DPH |
|
08/00113/17
|
Halimex Ing.Hassouna L. |
03.3.2017 |
402,01 EUR s DPH |
|
08/00114/17
|
DEMIFOOD spol.s r.o. |
03.3.2017 |
1 189,60 EUR s DPH |
|
08/00115/17
|
DEMIFOOD spol.s r.o. |
03.3.2017 |
72,00 EUR s DPH |
|
08/00116/17
|
DEMIFOOD spol.s r.o. |
03.3.2017 |
844,26 EUR s DPH |
|
08/00117/17
|
Mabonex Slovakia s.r.o. |
03.3.2017 |
556,75 EUR s DPH |
|
08/00118/17
|
Mabonex Slovakia s.r.o. |
03.3.2017 |
77,76 EUR s DPH |
|
01/00045/17
|
tnTEL s.r.o. |
03.3.2017 |
630,55 EUR s DPH |
|
01/00046/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.3.2017 |
592,00 EUR s DPH |
|
01/00047/17
|
SEKO TRENČÍN s.r.o. |
03.3.2017 |
167,63 EUR s DPH |
|
01/00048/17
|
FIBEZ s.r.o. |
03.3.2017 |
136,80 EUR s DPH |
|
01/00049/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.3.2017 |
27,74 EUR s DPH |
|
01/00050/17
|
Fispo Clean Slovakia s.r.o. |
03.3.2017 |
43,20 EUR s DPH |
|
0027/17
|
Juraj Káčer - MDS |
01.3.2017 |
144,00 EUR s DPH |
|
01/00042/17
|
Juraj Káčer - MDS |
01.3.2017 |
176,00 EUR s DPH |
|
01/00043/17
|
Juraj Káčer - MDS |
01.3.2017 |
31,00 EUR s DPH |
|
01/00044/17
|
SEKO TRENČÍN s.r.o. |
01.3.2017 |
15,30 EUR s DPH |
|
08/00111/17
|
Falco |
27.2.2017 |
23,79 EUR s DPH |
|
01/00041/17
|
Verejná informačná služba, spol. s.r.o. |
27.2.2017 |
450,00 EUR s DPH |
|
0026/17
|
SOŠ stavebná Emila Belluša Trenčín |
27.2.2017 |
801,83 EUR s DPH |
|
08/00100/17
|
DEMIFOOD spol.s r.o. |
24.2.2017 |
431,54 EUR s DPH |
|
08/00101/17
|
DEMIFOOD spol.s r.o. |
24.2.2017 |
962,40 EUR s DPH |
|
08/00102/17
|
Mabonex Slovakia s.r.o. |
24.2.2017 |
86,40 EUR s DPH |
|
08/00103/17
|
Milsy a.s. |
24.2.2017 |
129,60 EUR s DPH |
|
08/00104/17
|
Milsy a.s. |
24.2.2017 |
5,74 EUR s DPH |
|
08/00105/17
|
Mabonex Slovakia s.r.o. |
24.2.2017 |
197,04 EUR s DPH |
|
08/00107/17
|
agfoods |
24.2.2017 |
356,40 EUR s DPH |
|
08/00106/17
|
Falco |
23.2.2017 |
206,73 EUR s DPH |
|
08/00108/17
|
DEMIFOOD spol.s r.o. |
23.2.2017 |
38,74 EUR s DPH |
|
08/00097/17
|
I.M.D.K.TN s.r.o. |
22.2.2017 |
607,60 EUR s DPH |
|
08/00098/17
|
Halimex Ing.Hassouna L. |
22.2.2017 |
919,13 EUR s DPH |
|
08/00099/17
|
Falco |
22.2.2017 |
486,08 EUR s DPH |
|
01/00038/17
|
SOŠ stavebná Emila Belluša Trenčín |
22.2.2017 |
216,00 EUR s DPH |
|
01/00039/17
|
RM Gastro - JAZ s.r.o. |
22.2.2017 |
92,20 EUR s DPH |
|
01/00040/17
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.2.2017 |
45,05 EUR s DPH |
|
01/00037/17
|
ŠEVT a.s. |
21.2.2017 |
132,00 EUR s DPH |
|
08/00096/17
|
Falco |
21.2.2017 |
497,39 EUR s DPH |
|
01/00036/17
|
Dopravná akadémia |
21.2.2017 |
96,00 EUR s DPH |
|
08/00094/17
|
Falco |
20.2.2017 |
179,82 EUR s DPH |
