| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00045/17
|
Mabonex Slovakia s.r.o. |
27.1.2017 |
138,10 EUR s DPH |
|
08/00046/17
|
Falco |
27.1.2017 |
415,49 EUR s DPH |
|
08/00069/17
|
Ryba Žilina,spol.s.r.o |
27.1.2017 |
883,44 EUR s DPH |
|
0005/17
|
Trenčianske vodárne a kanalizácie a.s. |
27.1.2017 |
310,75 EUR s DPH |
|
0006/17
|
SOŠ stavebná Emila Belluša Trenčín |
27.1.2017 |
513,30 EUR s DPH |
|
08/00040/17
|
Halimex Ing.Hassouna L. |
26.1.2017 |
1 547,77 EUR s DPH |
|
08/00041/17
|
Falco |
26.1.2017 |
162,86 EUR s DPH |
|
08/00039/17
|
Falco |
25.1.2017 |
139,15 EUR s DPH |
|
01/00006/17
|
Dopravná akadémia |
25.1.2017 |
128,00 EUR s DPH |
|
01/00007/17
|
Temax, spol.s.r.o. |
25.1.2017 |
700,62 EUR s DPH |
|
01/00008/17
|
Peter Šúry |
25.1.2017 |
27,60 EUR s DPH |
|
08/00036/17
|
DEMIFOOD spol.s r.o. |
24.1.2017 |
1 108,82 EUR s DPH |
|
08/00037/17
|
I.M.D.K.TN s.r.o. |
24.1.2017 |
976,48 EUR s DPH |
|
08/00038/17
|
Falco |
24.1.2017 |
201,17 EUR s DPH |
|
01/00005/17
|
Obchodná akademia M.Hodžu |
24.1.2017 |
794,46 EUR s DPH |
|
08/00034/17
|
Milsy a.s. |
23.1.2017 |
221,66 EUR s DPH |
|
08/00035/17
|
Falco |
23.1.2017 |
576,22 EUR s DPH |
|
0004/17
|
CK TATRA - TRAVEL spol. s.r.o. |
23.1.2017 |
6 333,50 EUR s DPH |
|
08/00028/17
|
DEMIFOOD spol.s r.o. |
20.1.2017 |
1 146,19 EUR s DPH |
|
08/00029/17
|
DEMIFOOD spol.s r.o. |
20.1.2017 |
751,01 EUR s DPH |
|
08/00030/17
|
Falco |
20.1.2017 |
457,87 EUR s DPH |
|
08/00031/17
|
Mabonex Slovakia s.r.o. |
20.1.2017 |
93,12 EUR s DPH |
|
08/00032/17
|
Halimex Ing.Hassouna L. |
20.1.2017 |
581,66 EUR s DPH |
|
08/00033/17
|
Mabonex Slovakia s.r.o. |
20.1.2017 |
194,88 EUR s DPH |
|
01/00003/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
20.1.2017 |
74,92 EUR s DPH |
|
01/00004/17
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2017 |
3 666,88 EUR s DPH |
|
01/00002/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
19.1.2017 |
648,00 EUR s DPH |
|
0003/17
|
Rysy Group, s.r.o. |
19.1.2017 |
449,40 EUR s DPH |
|
09/00001/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
19.1.2017 |
144,00 EUR s DPH |
|
08/00027/17
|
Falco |
19.1.2017 |
377,75 EUR s DPH |
|
09/00031/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2017 |
289,54 EUR s DPH |
|
01/00388/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2017 |
109,00 EUR s DPH |
|
08/00024/17
|
Falco |
18.1.2017 |
317,01 EUR s DPH |
|
08/00025/17
|
DEMIFOOD spol.s r.o. |
18.1.2017 |
978,04 EUR s DPH |
|
08/00026/17
|
DEMIFOOD spol.s r.o. |
18.1.2017 |
437,09 EUR s DPH |
|
01/00387/16
|
Inta s.r.o. |
17.1.2017 |
115,63 EUR s DPH |
|
08/00022/17
|
Falco |
17.1.2017 |
616,00 EUR s DPH |
|
08/00023/17
|
Halimex Ing.Hassouna L. |
17.1.2017 |
917,89 EUR s DPH |
|
01/00001/17
|
MAGNA ENERGIA a.s. |
16.1.2017 |
2 611,56 EUR s DPH |
|
0001/17
|
KK TTS |
16.1.2017 |
2 125,50 EUR s DPH |
|
0002/17
|
MAGNA ENERGIA a.s. |
16.1.2017 |
168,06 EUR s DPH |
|
08/00018/17
|
Falco |
16.1.2017 |
562,23 EUR s DPH |
|
08/00019/17
|
Mabonex Slovakia s.r.o. |
16.1.2017 |
566,62 EUR s DPH |
|
08/00020/17
|
Mabonex Slovakia s.r.o. |
16.1.2017 |
69,84 EUR s DPH |
|
08/00021/17
|
Halimex Ing.Hassouna L. |
16.1.2017 |
1 258,30 EUR s DPH |
|
08/00015/17
|
Falco |
13.1.2017 |
107,05 EUR s DPH |
|
08/00016/17
|
DEMIFOOD spol.s r.o. |
13.1.2017 |
1 109,92 EUR s DPH |
|
08/00017/17
|
DEMIFOOD spol.s r.o. |
13.1.2017 |
254,48 EUR s DPH |
|
08/00012/17
|
Falco |
12.1.2017 |
366,91 EUR s DPH |
|
08/00013/17
|
I.M.D.K.TN s.r.o. |
12.1.2017 |
268,30 EUR s DPH |
