| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00095/17
|
Halimex Ing.Hassouna L. |
20.2.2017 |
920,66 EUR s DPH |
|
08/00092/17
|
DEMIFOOD spol.s r.o. |
20.2.2017 |
87,46 EUR s DPH |
|
08/00093/17
|
DEMIFOOD spol.s r.o. |
20.2.2017 |
126,36 EUR s DPH |
|
01/00034/17
|
Fispo Clean Slovakia s.r.o. |
20.2.2017 |
450,00 EUR s DPH |
|
01/00035/17
|
BYTAS s.r.o. |
20.2.2017 |
560,10 EUR s DPH |
|
0025/17
|
SOŠ stavebná Emila Belluša Trenčín |
20.2.2017 |
1 183,20 EUR s DPH |
|
08/00082/17
|
Falco |
17.2.2017 |
447,00 EUR s DPH |
|
08/00086/17
|
Falco |
17.2.2017 |
334,26 EUR s DPH |
|
08/00087/17
|
Halimex Ing.Hassouna L. |
17.2.2017 |
986,52 EUR s DPH |
|
08/00088/17
|
DEMIFOOD spol.s r.o. |
17.2.2017 |
801,02 EUR s DPH |
|
08/00089/17
|
DEMIFOOD spol.s r.o. |
17.2.2017 |
1 198,04 EUR s DPH |
|
08/00090/17
|
Mabonex Slovakia s.r.o. |
17.2.2017 |
86,40 EUR s DPH |
|
08/00091/17
|
Mabonex Slovakia s.r.o. |
17.2.2017 |
239,52 EUR s DPH |
|
0024/17
|
Vaša Slovensko s.r.o. |
16.2.2017 |
10,50 EUR s DPH |
|
08/00083/17
|
agfoods |
16.2.2017 |
645,12 EUR s DPH |
|
08/00084/17
|
agfoods |
16.2.2017 |
224,16 EUR s DPH |
|
08/00085/17
|
Falco |
16.2.2017 |
460,21 EUR s DPH |
|
01/00033/17
|
Vaša Slovensko s.r.o. |
16.2.2017 |
819,40 EUR s DPH |
|
01/00030/17
|
Trenčianske vodárne a kanalizácie a.s. |
15.2.2017 |
4 581,31 EUR s DPH |
|
01/00031/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
15.2.2017 |
594,13 EUR s DPH |
|
01/00032/17
|
Dalibor Jakal - SATSTAR |
15.2.2017 |
50,99 EUR s DPH |
|
08/00078/17
|
Falco |
14.2.2017 |
437,47 EUR s DPH |
|
08/00079/17
|
Halimex Ing.Hassouna L. |
14.2.2017 |
1 073,60 EUR s DPH |
|
08/00080/17
|
I.M.D.K.TN s.r.o. |
14.2.2017 |
997,01 EUR s DPH |
|
08/00081/17
|
DEMIFOOD spol.s r.o. |
14.2.2017 |
222,43 EUR s DPH |
|
0022/17
|
Jednota SOKOL |
14.2.2017 |
336,00 EUR s DPH |
|
09/00004/17
|
SANET Združ.použ.SADS Bratisla |
13.2.2017 |
33,00 EUR s DPH |
|
08/00072/17
|
DEMIFOOD spol.s r.o. |
13.2.2017 |
1 180,06 EUR s DPH |
|
08/00073/17
|
DEMIFOOD spol.s r.o. |
13.2.2017 |
1 027,19 EUR s DPH |
|
08/00074/17
|
Falco |
13.2.2017 |
317,72 EUR s DPH |
|
08/00075/17
|
Mabonex Slovakia s.r.o. |
13.2.2017 |
61,20 EUR s DPH |
|
08/00076/17
|
DEMIFOOD spol.s r.o. |
13.2.2017 |
370,38 EUR s DPH |
|
08/00077/17
|
Falco |
13.2.2017 |
188,73 EUR s DPH |
|
0021/17
|
Peter Vaculík |
13.2.2017 |
453,00 EUR s DPH |
|
01/00029/17
|
RM Gastro - JAZ s.r.o. |
13.2.2017 |
66,30 EUR s DPH |
|
09/00005/17
|
Tripgut, s.r.o. |
10.2.2017 |
238,80 EUR s DPH |
|
01/00024/17
|
MAGNA ENERGIA a.s. |
10.2.2017 |
1 757,21 EUR s DPH |
|
08/00071/17
|
Falco |
10.2.2017 |
358,34 EUR s DPH |
|
0020/17
|
MAGNA ENERGIA a.s. |
10.2.2017 |
1 694,00 EUR s DPH |
|
01/00025/17
|
Hagleitner Hygiene Slovensko |
10.2.2017 |
274,85 EUR s DPH |
|
0023/17
|
MAGNA ENERGIA a.s. |
10.2.2017 |
167,84 EUR s DPH |
|
01/00026/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.2.2017 |
628,00 EUR s DPH |
|
01/00027/17
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
10.2.2017 |
170,04 EUR s DPH |
|
01/00028/17
|
MAGNA ENERGIA a.s. |
10.2.2017 |
2 608,20 EUR s DPH |
|
01/00022/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.2.2017 |
25 383,46 EUR s DPH |
|
01/00023/17
|
Slovak Telekom, a.s. |
09.2.2017 |
131,15 EUR s DPH |
|
08/00070/17
|
Falco |
09.2.2017 |
267,91 EUR s DPH |
|
0018/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.2.2017 |
1 939,96 EUR s DPH |
|
0019/17
|
Slovak Telekom, a.s. |
09.2.2017 |
45,38 EUR s DPH |
|
09/00003/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2017 |
144,00 EUR s DPH |
