| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00195/16
|
Adam Chabada |
15.8.2016 |
18 000,00 EUR s DPH |
|
0172/16
|
ŠEVT a.s. |
12.8.2016 |
21,82 EUR s DPH |
|
01/00193/16
|
MAGNA ENERGIA a.s. |
12.8.2016 |
-179,68 EUR s DPH |
|
0171/16
|
MAGNA ENERGIA a.s. |
12.8.2016 |
206,67 EUR s DPH |
|
01/00192/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.8.2016 |
3 546,03 EUR s DPH |
|
0170/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.8.2016 |
182,71 EUR s DPH |
|
01/00212/16
|
Verejná informačná služba, spol. s.r.o. |
09.8.2016 |
1 736,40 EUR s DPH |
|
0169/16
|
ZSE Energia, a.s. |
09.8.2016 |
51,43 EUR s DPH |
|
01/00188/16
|
SEKO TRENČÍN s.r.o. |
05.8.2016 |
110,99 EUR s DPH |
|
01/00189/16
|
Slovak Telekom, a.s. |
05.8.2016 |
12,46 EUR s DPH |
|
01/00190/16
|
Slovak Telekom, a.s. |
05.8.2016 |
21,01 EUR s DPH |
|
01/00191/16
|
Slovak Telekom, a.s. |
05.8.2016 |
152,48 EUR s DPH |
|
0166/16
|
Slovak Telekom, a.s. |
05.8.2016 |
8,65 EUR s DPH |
|
0167/16
|
Slovak Telekom, a.s. |
05.8.2016 |
17,19 EUR s DPH |
|
0168/16
|
Slovak Telekom, a.s. |
05.8.2016 |
45,40 EUR s DPH |
|
09/00021/16
|
BOS©, s.r.o. |
03.8.2016 |
11,52 EUR s DPH |
|
0165/16
|
EUROSTORE, s.r.o. |
03.8.2016 |
63,07 EUR s DPH |
|
01/00185/16
|
BOS©, s.r.o. |
03.8.2016 |
23,35 EUR s DPH |
|
01/00186/16
|
Inta s.r.o. |
03.8.2016 |
30,89 EUR s DPH |
|
01/00187/16
|
Bolek Stanislav - Výťahy Bobot |
03.8.2016 |
217,97 EUR s DPH |
|
09/00020/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2016 |
121,00 EUR s DPH |
|
01/00184/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2016 |
47,00 EUR s DPH |
|
01/00181/16
|
FIBEZ s.r.o. |
01.8.2016 |
136,80 EUR s DPH |
|
01/00182/16
|
Juraj Káčer - MDS |
01.8.2016 |
176,00 EUR s DPH |
|
01/00183/16
|
MAGNA ENERGIA a.s. |
01.8.2016 |
2 896,81 EUR s DPH |
|
0163/16
|
FIBEZ s.r.o. |
01.8.2016 |
43,20 EUR s DPH |
|
0164/16
|
Juraj Káčer - MDS |
01.8.2016 |
144,00 EUR s DPH |
|
01/00180/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
25.7.2016 |
1 090,86 EUR s DPH |
|
08/00307/16
|
I.M.D.K.TN s.r.o. |
24.7.2016 |
93,20 EUR s DPH |
|
08/00306/16
|
I.M.D.K.TN s.r.o. |
23.7.2016 |
346,48 EUR s DPH |
|
0162/16
|
BARTOLINI, s.r.o. |
23.7.2016 |
500,00 EUR s DPH |
|
01/00179/16
|
PAPERA s.r.o. |
22.7.2016 |
211,20 EUR s DPH |
|
08/00304/16
|
Halimex Ing.Hassouna L. |
22.7.2016 |
614,06 EUR s DPH |
|
08/00305/16
|
Falco |
22.7.2016 |
152,71 EUR s DPH |
|
01/00176/16
|
TRX, s.r.o. |
21.7.2016 |
546,00 EUR s DPH |
|
01/00177/16
|
COBAK Vladimír Bližňák |
21.7.2016 |
300,00 EUR s DPH |
|
01/00178/16
|
Roman Laco - ROADA |
21.7.2016 |
7 785,12 EUR s DPH |
|
0160/16
|
SOŠ stavebná Emila Belluša Trenčín |
21.7.2016 |
700,73 EUR s DPH |
|
0161/16
|
Sazos s.r.o. |
21.7.2016 |
57,00 EUR s DPH |
|
01/00175/16
|
Palatin s.r.o. |
20.7.2016 |
1 194,60 EUR s DPH |
|
08/00303/16
|
Falco |
20.7.2016 |
23,30 EUR s DPH |
|
08/00302/16
|
DEMIFOOD spol.s r.o. |
19.7.2016 |
202,63 EUR s DPH |
|
0159/16
|
ZSE Energia, a.s. |
18.7.2016 |
44,35 EUR s DPH |
|
01/00171/16
|
RM Gastro - JAZ s.r.o. |
18.7.2016 |
606,25 EUR s DPH |
|
01/00172/16
|
Škrovánek Vladimír |
18.7.2016 |
12 519,81 EUR s DPH |
|
01/00173/16
|
Palatin s.r.o. |
18.7.2016 |
1 197,46 EUR s DPH |
|
01/00174/16
|
Trenčianske vodárne a kanalizácie a.s. |
18.7.2016 |
3 831,40 EUR s DPH |
|
09/00019/16
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
18.7.2016 |
83,20 EUR s DPH |
|
08/00299/16
|
Mabonex Slovakia s.r.o. |
18.7.2016 |
83,39 EUR s DPH |
|
08/00300/16
|
Mabonex Slovakia s.r.o. |
18.7.2016 |
19,91 EUR s DPH |
