| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00156/16
|
MAGNA ENERGIA a.s. |
01.7.2016 |
2 896,81 EUR s DPH |
|
01/00157/16
|
Juraj Káčer - MDS |
01.7.2016 |
176,00 EUR s DPH |
|
04/00007/16
|
Jozefa Mičková |
01.7.2016 |
800,00 EUR s DPH |
|
01/00158/16
|
SEKO TRENČÍN s.r.o. |
01.7.2016 |
211,02 EUR s DPH |
|
01/00159/16
|
Gymnázium Ľudovíta Štúra |
01.7.2016 |
78,54 EUR s DPH |
|
0140/16
|
Peter Vaculík |
01.7.2016 |
561,00 EUR s DPH |
|
0141/16
|
Juraj Káčer - MDS |
01.7.2016 |
144,00 EUR s DPH |
|
08/00275/16
|
Falco |
30.6.2016 |
42,60 EUR s DPH |
|
08/00276/16
|
Halimex Ing.Hassouna L. |
30.6.2016 |
721,80 EUR s DPH |
|
08/00277/16
|
I.M.D.K.TN s.r.o. |
30.6.2016 |
583,54 EUR s DPH |
|
01/00153/16
|
FIBEZ s.r.o. |
30.6.2016 |
136,80 EUR s DPH |
|
01/00154/16
|
FER, s.r.o. |
30.6.2016 |
120,00 EUR s DPH |
|
01/00155/16
|
Ing. Jela Hložková - S.I.P. |
30.6.2016 |
224,00 EUR s DPH |
|
0139/16
|
FIBEZ s.r.o. |
30.6.2016 |
43,20 EUR s DPH |
|
08/00274/16
|
Falco |
28.6.2016 |
94,83 EUR s DPH |
|
08/00271/16
|
Milsy a.s. |
27.6.2016 |
94,90 EUR s DPH |
|
08/00272/16
|
Mabonex Slovakia s.r.o. |
27.6.2016 |
34,50 EUR s DPH |
|
08/00273/16
|
Falco |
27.6.2016 |
266,15 EUR s DPH |
|
01/00152/16
|
PYROSLOVAKIA s.r.o. |
24.6.2016 |
444,24 EUR s DPH |
|
08/00268/16
|
Mabonex Slovakia s.r.o. |
24.6.2016 |
42,66 EUR s DPH |
|
08/00269/16
|
Falco |
24.6.2016 |
131,11 EUR s DPH |
|
01/00150/16
|
Juraj Káčer - MDS |
23.6.2016 |
863,00 EUR s DPH |
|
01/00151/16
|
Škrovánek Vladimír |
23.6.2016 |
7 000,00 EUR s DPH |
|
08/00266/16
|
Falco |
23.6.2016 |
164,92 EUR s DPH |
|
08/00267/16
|
Milsy a.s. |
23.6.2016 |
10,91 EUR s DPH |
|
0138/16
|
Trenčianske vodárne a kanalizácie a.s. |
22.6.2016 |
230,10 EUR s DPH |
|
01/00147/16
|
Vaša Slovensko s.r.o. |
22.6.2016 |
489,52 EUR s DPH |
|
01/00148/16
|
PRK Profi, s.r.o. |
22.6.2016 |
1 200,00 EUR s DPH |
|
01/00149/16
|
Hagleitner Hygiene Slovensko |
22.6.2016 |
283,68 EUR s DPH |
|
08/00262/16
|
Falco |
22.6.2016 |
153,48 EUR s DPH |
|
08/00263/16
|
Halimex Ing.Hassouna L. |
22.6.2016 |
1 371,90 EUR s DPH |
|
08/00264/16
|
DEMIFOOD spol.s r.o. |
22.6.2016 |
386,62 EUR s DPH |
|
08/00265/16
|
I.M.D.K.TN s.r.o. |
22.6.2016 |
405,89 EUR s DPH |
|
08/00261/16
|
Falco |
21.6.2016 |
159,08 EUR s DPH |
|
01/00144/16
|
Obchodná akademia M.Hodžu |
20.6.2016 |
794,46 EUR s DPH |
|
01/00145/16
|
RM Gastro - JAZ s.r.o. |
20.6.2016 |
50,70 EUR s DPH |
|
01/00146/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
20.6.2016 |
645,73 EUR s DPH |
|
08/00258/16
|
Falco |
20.6.2016 |
322,22 EUR s DPH |
|
08/00259/16
|
Mabonex Slovakia s.r.o. |
20.6.2016 |
518,39 EUR s DPH |
|
08/00260/16
|
DEMIFOOD spol.s r.o. |
20.6.2016 |
108,84 EUR s DPH |
|
08/00255/16
|
Ryba Žilina,spol.s.r.o |
17.6.2016 |
247,68 EUR s DPH |
|
08/00256/16
|
DEMIFOOD spol.s r.o. |
17.6.2016 |
912,23 EUR s DPH |
|
0137/16
|
SOŠ stavebná Emila Belluša Trenčín |
17.6.2016 |
752,30 EUR s DPH |
|
08/00257/16
|
Falco |
17.6.2016 |
23,27 EUR s DPH |
|
08/00253/16
|
Falco |
16.6.2016 |
151,20 EUR s DPH |
|
08/00254/16
|
Milsy a.s. |
16.6.2016 |
16,38 EUR s DPH |
|
01/00143/16
|
Trenčianske vodárne a kanalizácie a.s. |
16.6.2016 |
4 817,28 EUR s DPH |
|
08/00252/16
|
Falco |
15.6.2016 |
214,88 EUR s DPH |
|
0136/16
|
ORYM spol. s.r.o. |
15.6.2016 |
57,60 EUR s DPH |
|
0133/16
|
Slovenská pošta,a.s. |
14.6.2016 |
117,24 EUR s DPH |
