| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00014/17
|
agfoods |
12.1.2017 |
830,20 EUR s DPH |
|
08/00008/17
|
Falco |
11.1.2017 |
558,84 EUR s DPH |
|
08/00009/17
|
DEMIFOOD spol.s r.o. |
11.1.2017 |
514,62 EUR s DPH |
|
08/00010/17
|
DEMIFOOD spol.s r.o. |
11.1.2017 |
717,96 EUR s DPH |
|
08/00011/17
|
DEMIFOOD spol.s r.o. |
11.1.2017 |
1 094,77 EUR s DPH |
|
08/00007/17
|
Falco |
10.1.2017 |
468,01 EUR s DPH |
|
0315/16
|
ZSE Energia, a.s. |
09.1.2017 |
363,46 EUR s DPH |
|
0316/16
|
Juraj Káčer - MDS |
09.1.2017 |
144,00 EUR s DPH |
|
0317/16
|
SOŠ stavebná Emila Belluša Trenčín |
09.1.2017 |
755,54 EUR s DPH |
|
01/00385/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2017 |
20 144,88 EUR s DPH |
|
01/00386/16
|
Juraj Káčer - MDS |
09.1.2017 |
176,00 EUR s DPH |
|
08/00537/16
|
Milsy a.s. |
09.1.2017 |
34,45 EUR s DPH |
|
08/00004/17
|
Mabonex Slovakia s.r.o. |
09.1.2017 |
320,28 EUR s DPH |
|
08/00005/17
|
Mabonex Slovakia s.r.o. |
09.1.2017 |
69,84 EUR s DPH |
|
08/00006/17
|
Falco |
09.1.2017 |
524,32 EUR s DPH |
|
0314/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2017 |
1 562,96 EUR s DPH |
|
09/00030/16
|
BOS©, s.r.o. |
05.1.2017 |
7,54 EUR s DPH |
|
0305/16
|
EUROSTORE, s.r.o. |
05.1.2017 |
63,73 EUR s DPH |
|
0306/16
|
FIBEZ s.r.o. |
05.1.2017 |
43,20 EUR s DPH |
|
0307/16
|
SOŠ obchodu a služieb, Trenčín |
05.1.2017 |
162,00 EUR s DPH |
|
0308/16
|
MAGNA ENERGIA a.s. |
05.1.2017 |
1 552,99 EUR s DPH |
|
0309/16
|
RICOH Slovakia s.r.o. |
05.1.2017 |
29,60 EUR s DPH |
|
0310/16
|
BOS©, s.r.o. |
05.1.2017 |
63,31 EUR s DPH |
|
01/00377/16
|
MAGNA ENERGIA a.s. |
05.1.2017 |
1 552,41 EUR s DPH |
|
01/00378/16
|
Slovak Telekom, a.s. |
05.1.2017 |
12,46 EUR s DPH |
|
01/00379/16
|
Slovak Telekom, a.s. |
05.1.2017 |
24,56 EUR s DPH |
|
01/00380/16
|
SEKO TRENČÍN s.r.o. |
05.1.2017 |
100,79 EUR s DPH |
|
01/00381/16
|
Slovak Telekom, a.s. |
05.1.2017 |
138,40 EUR s DPH |
|
01/00382/16
|
VÝŤAHY ZEVA spol. s.r.o. |
05.1.2017 |
144,00 EUR s DPH |
|
01/00383/16
|
FIBEZ s.r.o. |
05.1.2017 |
136,80 EUR s DPH |
|
01/00384/16
|
BOS©, s.r.o. |
05.1.2017 |
12,79 EUR s DPH |
|
08/00003/17
|
DEMIFOOD spol.s r.o. |
05.1.2017 |
1 113,80 EUR s DPH |
|
08/00001/17
|
DEMIFOOD spol.s r.o. |
05.1.2017 |
631,32 EUR s DPH |
|
08/00002/17
|
DEMIFOOD spol.s r.o. |
05.1.2017 |
754,39 EUR s DPH |
|
0311/16
|
Slovak Telekom, a.s. |
05.1.2017 |
9,49 EUR s DPH |
|
0312/16
|
Slovak Telekom, a.s. |
05.1.2017 |
20,09 EUR s DPH |
|
0313/16
|
Slovak Telekom, a.s. |
05.1.2017 |
45,74 EUR s DPH |
|
0304/16
|
Jednota SOKOL |
02.1.2017 |
312,00 EUR s DPH |
|
01/00376/16
|
Internet Mall Slovakia, s.r.o. |
30.12.2016 |
55,70 EUR s DPH |
|
01/00375/16
|
TRX, s.r.o. |
28.12.2016 |
1 198,99 EUR s DPH |
|
01/00374/16
|
TRX, s.r.o. |
27.12.2016 |
1 182,00 EUR s DPH |
|
01/00364/16
|
Poradca podnikatela, spol.s.r.o. |
23.12.2016 |
84,00 EUR s DPH |
|
01/00365/16
|
Muzikáč s.r.o. |
23.12.2016 |
899,00 EUR s DPH |
|
01/00366/16
|
Muzikáč s.r.o. |
23.12.2016 |
999,00 EUR s DPH |
|
01/00367/16
|
Dopravná akadémia |
23.12.2016 |
96,00 EUR s DPH |
|
01/00368/16
|
SEKO Trenčín, s.r.o. |
23.12.2016 |
179,00 EUR s DPH |
|
01/00369/16
|
SEKO Trenčín, s.r.o. |
23.12.2016 |
436,67 EUR s DPH |
|
01/00370/16
|
ASKO - nábytok s.r.o. |
23.12.2016 |
990,92 EUR s DPH |
|
01/00371/16
|
SEKO TRENČÍN s.r.o. |
23.12.2016 |
248,44 EUR s DPH |
|
01/00372/16
|
BRENO s.r.o. |
23.12.2016 |
809,71 EUR s DPH |
