| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00117/17
|
BOS©, s.r.o. |
04.5.2017 |
27,02 EUR s DPH |
|
08/00229/17
|
Halimex Ing.Hassouna L. |
04.5.2017 |
1 157,45 EUR s DPH |
|
0083/17
|
BOS©, s.r.o. |
04.5.2017 |
81,26 EUR s DPH |
|
0084/17
|
EUROSTORE, s.r.o. |
04.5.2017 |
63,73 EUR s DPH |
|
09/00010/17
|
BOS©, s.r.o. |
04.5.2017 |
6,60 EUR s DPH |
|
09/00011/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2017 |
64,00 EUR s DPH |
|
08/00221/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
257,26 EUR s DPH |
|
08/00222/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
36,00 EUR s DPH |
|
08/00223/17
|
DEMIFOOD spol.s r.o. |
03.5.2017 |
800,82 EUR s DPH |
|
08/00224/17
|
SLOVEX Štefan Vacula |
03.5.2017 |
585,65 EUR s DPH |
|
08/00225/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
449,40 EUR s DPH |
|
08/00226/17
|
Falco |
03.5.2017 |
264,77 EUR s DPH |
|
01/00108/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.5.2017 |
27,74 EUR s DPH |
|
01/00109/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
2 627,79 EUR s DPH |
|
01/00110/17
|
Slovak Telekom, a.s. |
03.5.2017 |
30,18 EUR s DPH |
|
01/00111/17
|
Slovak Telekom, a.s. |
03.5.2017 |
12,46 EUR s DPH |
|
01/00112/17
|
BYTAS s.r.o. |
03.5.2017 |
553,20 EUR s DPH |
|
01/00113/17
|
BYTAS s.r.o. |
03.5.2017 |
443,50 EUR s DPH |
|
01/00114/17
|
BYTAS s.r.o. |
03.5.2017 |
963,00 EUR s DPH |
|
0078/17
|
Peter Vaculík |
03.5.2017 |
447,00 EUR s DPH |
|
0079/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
167,45 EUR s DPH |
|
0080/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.5.2017 |
20,93 EUR s DPH |
|
0081/17
|
Slovak Telekom, a.s. |
03.5.2017 |
24,68 EUR s DPH |
|
0082/17
|
Slovak Telekom, a.s. |
03.5.2017 |
8,58 EUR s DPH |
|
01/00121/17
|
MEDIATEL spol. s.r.o. |
02.5.2017 |
309,60 EUR s DPH |
|
01/00125/17
|
Lekáreň Harmónia, s.r.o. |
02.5.2017 |
1 048,06 EUR s DPH |
|
08/00220/17
|
Falco |
02.5.2017 |
448,50 EUR s DPH |
|
01/00107/17
|
FIBEZ s.r.o. |
02.5.2017 |
136,80 EUR s DPH |
|
08/00254/17
|
DEMIFOOD spol.s r.o. |
02.5.2017 |
319,00 EUR s DPH |
|
08/00255/17
|
DEMIFOOD spol.s r.o. |
02.5.2017 |
1 128,89 EUR s DPH |
|
0077/17
|
FIBEZ s.r.o. |
02.5.2017 |
43,20 EUR s DPH |
|
08/00219/17
|
I.M.D.K.TN s.r.o. |
30.4.2017 |
547,29 EUR s DPH |
|
08/00228/17
|
Milsy a.s. |
30.4.2017 |
107,52 EUR s DPH |
|
08/00218/17
|
Mabonex Slovakia s.r.o. |
28.4.2017 |
320,28 EUR s DPH |
