| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00019/17
|
Juraj Káčer - MDS |
06.2.2017 |
176,00 EUR s DPH |
|
08/00061/17
|
Halimex Ing.Hassouna L. |
06.2.2017 |
806,64 EUR s DPH |
|
01/00020/17
|
BOS©, s.r.o. |
06.2.2017 |
16,73 EUR s DPH |
|
01/00021/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2017 |
27,27 EUR s DPH |
|
0010/17
|
SOŠ obchodu a služieb, Trenčín |
06.2.2017 |
216,00 EUR s DPH |
|
0011/17
|
BOS©, s.r.o. |
06.2.2017 |
77,26 EUR s DPH |
|
0012/17
|
Slovak Telekom, a.s. |
06.2.2017 |
16,85 EUR s DPH |
|
0013/17
|
Slovak Telekom, a.s. |
06.2.2017 |
8,62 EUR s DPH |
|
0014/17
|
Temax, spol.s.r.o. |
06.2.2017 |
325,12 EUR s DPH |
|
0015/17
|
GK Pavlo s.r.o. |
06.2.2017 |
60,00 EUR s DPH |
|
0016/17
|
Juraj Káčer - MDS |
06.2.2017 |
144,00 EUR s DPH |
|
0017/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2017 |
20,54 EUR s DPH |
|
01/00013/17
|
Bolek Stanislav - Výťahy Bobot |
03.2.2017 |
124,76 EUR s DPH |
|
01/00014/17
|
VÝŤAHY ZEVA spol. s.r.o. |
03.2.2017 |
144,00 EUR s DPH |
|
01/00015/17
|
Slovak Telekom, a.s. |
03.2.2017 |
12,46 EUR s DPH |
|
01/00011/17
|
SEKO TRENČÍN s.r.o. |
02.2.2017 |
48,79 EUR s DPH |
|
01/00012/17
|
SEKO TRENČÍN s.r.o. |
02.2.2017 |
26,76 EUR s DPH |
|
08/00057/17
|
Falco |
02.2.2017 |
532,79 EUR s DPH |
|
0008/17
|
EUROSTORE, s.r.o. |
02.2.2017 |
63,73 EUR s DPH |
|
0009/17
|
Regionálny úrad verejného zdravotníctva |
02.2.2017 |
59,70 EUR s DPH |
|
08/00053/17
|
Mabonex Slovakia s.r.o. |
01.2.2017 |
156,00 EUR s DPH |
|
08/00054/17
|
DEMIFOOD spol.s r.o. |
01.2.2017 |
1 196,93 EUR s DPH |
|
08/00055/17
|
DEMIFOOD spol.s r.o. |
01.2.2017 |
248,40 EUR s DPH |
|
08/00056/17
|
Falco |
01.2.2017 |
183,15 EUR s DPH |
|
08/00048/17
|
Halimex Ing.Hassouna L. |
31.1.2017 |
894,64 EUR s DPH |
|
08/00051/17
|
Falco |
31.1.2017 |
304,91 EUR s DPH |
|
01/00010/17
|
FIBEZ s.r.o. |
31.1.2017 |
136,80 EUR s DPH |
|
08/00052/17
|
I.M.D.K.TN s.r.o. |
31.1.2017 |
668,38 EUR s DPH |
|
0007/17
|
FIBEZ s.r.o. |
31.1.2017 |
43,20 EUR s DPH |
|
08/00047/17
|
Milsy a.s. |
30.1.2017 |
141,18 EUR s DPH |
|
08/00049/17
|
DEMIFOOD spol.s r.o. |
30.1.2017 |
216,00 EUR s DPH |
|
08/00050/17
|
Falco |
30.1.2017 |
271,45 EUR s DPH |
|
01/00009/17
|
Fispo Clean Slovakia s.r.o. |
30.1.2017 |
536,00 EUR s DPH |
|
08/00042/17
|
Mabonex Slovakia s.r.o. |
27.1.2017 |
59,36 EUR s DPH |
|
08/00043/17
|
DEMIFOOD spol.s r.o. |
27.1.2017 |
617,82 EUR s DPH |
|
08/00044/17
|
DEMIFOOD spol.s r.o. |
27.1.2017 |
1 093,80 EUR s DPH |
|
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 |
