| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00166/17
|
DEMIFOOD spol.s r.o. |
29.3.2017 |
45,36 EUR s DPH |
|
08/00163/17
|
Falco |
28.3.2017 |
153,03 EUR s DPH |
|
0049/17
|
SOŠ stavebná Emila Belluša Trenčín |
27.3.2017 |
752,61 EUR s DPH |
|
08/00159/17
|
Mabonex Slovakia s.r.o. |
27.3.2017 |
77,76 EUR s DPH |
|
08/00160/17
|
Falco |
27.3.2017 |
329,92 EUR s DPH |
|
08/00158/17
|
DEMIFOOD spol.s r.o. |
24.3.2017 |
99,36 EUR s DPH |
|
08/00161/17
|
DEMIFOOD spol.s r.o. |
24.3.2017 |
46,85 EUR s DPH |
|
08/00162/17
|
Falco |
24.3.2017 |
260,82 EUR s DPH |
|
01/00074/17
|
BETA TRENČÍN s.r.o. |
24.3.2017 |
1 018,00 EUR s DPH |
|
0048/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
24.3.2017 |
7 211,00 EUR s DPH |
|
08/00154/17
|
Milsy a.s. |
23.3.2017 |
13,40 EUR s DPH |
|
08/00155/17
|
Falco |
23.3.2017 |
80,32 EUR s DPH |
|
08/00156/17
|
DEMIFOOD spol.s r.o. |
23.3.2017 |
642,94 EUR s DPH |
|
08/00157/17
|
DEMIFOOD spol.s r.o. |
23.3.2017 |
914,34 EUR s DPH |
|
08/00150/17
|
Mabonex Slovakia s.r.o. |
22.3.2017 |
559,46 EUR s DPH |
|
08/00151/17
|
Falco |
22.3.2017 |
263,57 EUR s DPH |
|
08/00152/17
|
I.M.D.K.TN s.r.o. |
22.3.2017 |
523,88 EUR s DPH |
|
08/00153/17
|
Halimex Ing.Hassouna L. |
22.3.2017 |
1 145,98 EUR s DPH |
|
08/00149/17
|
Mabonex Slovakia s.r.o. |
22.3.2017 |
520,15 EUR s DPH |
|
01/00071/17
|
Trenčianske vodárne a kanalizácie a.s. |
22.3.2017 |
31,70 EUR s DPH |
|
01/00072/17
|
Trenčianske vodárne a kanalizácie a.s. |
22.3.2017 |
325,03 EUR s DPH |
|
01/00073/17
|
Trenčianske vodárne a kanalizácie a.s. |
22.3.2017 |
3 735,35 EUR s DPH |
|
08/00148/17
|
Falco |
21.3.2017 |
171,62 EUR s DPH |
|
01/00070/17
|
THERMOPLAST Ing. Ševčík Marián |
21.3.2017 |
2 994,00 EUR s DPH |
|
08/00145/17
|
Falco |
20.3.2017 |
336,80 EUR s DPH |
|
08/00146/17
|
DEMIFOOD spol.s r.o. |
20.3.2017 |
416,46 EUR s DPH |
|
08/00147/17
|
Milsy a.s. |
20.3.2017 |
180,00 EUR s DPH |
|
01/00068/17
|
CBS spol. s.r.o. |
20.3.2017 |
1 089,00 EUR s DPH |
|
01/00069/17
|
Temax, spol.s.r.o. |
20.3.2017 |
452,65 EUR s DPH |
|
01/00065/17
|
Vaša Slovensko s.r.o. |
17.3.2017 |
553,26 EUR s DPH |
|
0047/17
|
Vaša Slovensko s.r.o. |
17.3.2017 |
3,50 EUR s DPH |
|
08/00143/17
|
Falco |
17.3.2017 |
385,99 EUR s DPH |
|
08/00144/17
|
Halimex Ing.Hassouna L. |
17.3.2017 |
796,86 EUR s DPH |
|
01/00066/17
|
MPT Predaj - Servis s.r.o. |
17.3.2017 |
195,61 EUR s DPH |
|
01/00067/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
17.3.2017 |
668,48 EUR s DPH |
|
08/00137/17
|
Milsy a.s. |
16.3.2017 |
287,99 EUR s DPH |
|
08/00140/17
|
DEMIFOOD spol.s r.o. |
16.3.2017 |
1 141,12 EUR s DPH |
|
08/00141/17
|
DEMIFOOD spol.s r.o. |
16.3.2017 |
970,85 EUR s DPH |
|
08/00142/17
|
Falco |
16.3.2017 |
267,96 EUR s DPH |
|
0046/17
|
MAGNA ENERGIA a.s. |
15.3.2017 |
167,45 EUR s DPH |
|
08/00134/17
|
agfoods |
15.3.2017 |
1 195,21 EUR s DPH |
|
08/00135/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
12,24 EUR s DPH |
|
08/00136/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
129,00 EUR s DPH |
|
08/00138/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
57,60 EUR s DPH |
|
08/00139/17
|
Falco |
15.3.2017 |
185,03 EUR s DPH |
|
01/00064/17
|
MAGNA ENERGIA a.s. |
15.3.2017 |
2 627,79 EUR s DPH |
|
0043/17
|
MAGNA ENERGIA a.s. |
14.3.2017 |
1 594,68 EUR s DPH |
|
0044/17
|
DATALAN, a.s. |
14.3.2017 |
25,20 EUR s DPH |
|
0045/17
|
SOŠ stavebná Emila Belluša Trenčín |
14.3.2017 |
870,00 EUR s DPH |
|
08/00131/17
|
Halimex Ing.Hassouna L. |
14.3.2017 |
504,54 EUR s DPH |
