| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00132/16
|
RM Gastro - JAZ s.r.o. |
06.6.2016 |
74,40 EUR s DPH |
|
01/00133/16
|
PANOGO s.r.o. |
06.6.2016 |
549,45 EUR s DPH |
|
08/00233/16
|
Falco |
03.6.2016 |
155,46 EUR s DPH |
|
09/00014/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2016 |
121,00 EUR s DPH |
|
0117/16
|
Juraj Káčer - MDS |
03.6.2016 |
144,00 EUR s DPH |
|
0118/16
|
LKW-Mobile spol.s.r.o. |
03.6.2016 |
327,10 EUR s DPH |
|
01/00121/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2016 |
52,00 EUR s DPH |
|
01/00122/16
|
Juraj Káčer - MDS |
03.6.2016 |
176,00 EUR s DPH |
|
01/00123/16
|
Juraj Káčer - MDS |
03.6.2016 |
42,00 EUR s DPH |
|
01/00125/16
|
Juraj Káčer - MDS |
03.6.2016 |
145,00 EUR s DPH |
|
01/00126/16
|
LKW-Mobile spol.s.r.o. |
03.6.2016 |
35,00 EUR s DPH |
|
01/00124/16
|
Juraj Káčer - MDS |
03.6.2016 |
999,00 EUR s DPH |
|
08/00231/16
|
Falco |
02.6.2016 |
270,49 EUR s DPH |
|
08/00232/16
|
agfoods |
02.6.2016 |
661,56 EUR s DPH |
|
0116/16
|
EUROSTORE, s.r.o. |
02.6.2016 |
53,11 EUR s DPH |
|
01/00120/16
|
MAGNA ENERGIA a.s. |
02.6.2016 |
2 896,81 EUR s DPH |
|
08/00230/16
|
Falco |
01.6.2016 |
186,40 EUR s DPH |
|
01/00118/16
|
SEKO TRENČÍN s.r.o. |
01.6.2016 |
408,40 EUR s DPH |
|
01/00119/16
|
Hagleitner Hygiene Slovensko |
01.6.2016 |
226,37 EUR s DPH |
|
08/00224/16
|
Halimex Ing.Hassouna L. |
31.5.2016 |
1 607,38 EUR s DPH |
|
08/00225/16
|
DEMIFOOD spol.s r.o. |
31.5.2016 |
147,07 EUR s DPH |
|
08/00226/16
|
DEMIFOOD spol.s r.o. |
31.5.2016 |
105,64 EUR s DPH |
|
08/00227/16
|
DEMIFOOD spol.s r.o. |
31.5.2016 |
329,08 EUR s DPH |
|
08/00228/16
|
Falco |
31.5.2016 |
326,63 EUR s DPH |
|
08/00229/16
|
I.M.D.K.TN s.r.o. |
31.5.2016 |
580,64 EUR s DPH |
|
0115/16
|
FIBEZ s.r.o. |
31.5.2016 |
43,20 EUR s DPH |
|
01/00116/16
|
SEKO Trenčín, s.r.o. |
31.5.2016 |
228,00 EUR s DPH |
|
01/00117/16
|
FIBEZ s.r.o. |
31.5.2016 |
136,80 EUR s DPH |
|
08/00220/16
|
DEMIFOOD spol.s r.o. |
30.5.2016 |
112,18 EUR s DPH |
|
08/00221/16
|
Mabonex Slovakia s.r.o. |
30.5.2016 |
48,35 EUR s DPH |
|
08/00222/16
|
Mabonex Slovakia s.r.o. |
30.5.2016 |
69,68 EUR s DPH |
|
08/00223/16
|
Falco |
30.5.2016 |
568,05 EUR s DPH |
|
01/00115/16
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.5.2016 |
44,95 EUR s DPH |
|
08/00219/16
|
DEMIFOOD spol.s r.o. |
27.5.2016 |
939,04 EUR s DPH |
|
01/00114/16
|
Lencos In s.r.o. |
26.5.2016 |
520,80 EUR s DPH |
|
08/00218/16
|
Falco |
25.5.2016 |
350,79 EUR s DPH |
|
08/00216/16
|
Halimex Ing.Hassouna L. |
24.5.2016 |
1 473,53 EUR s DPH |
|
08/00217/16
|
Falco |
24.5.2016 |
200,97 EUR s DPH |
|
0112/16
|
MPT Predaj - Servis s.r.o. |
24.5.2016 |
66,20 EUR s DPH |
|
0113/16
|
SOŠ stavebná Emila Belluša Trenčín |
24.5.2016 |
1 409,40 EUR s DPH |
|
0114/16
|
SOŠ stavebná Emila Belluša Trenčín |
24.5.2016 |
877,68 EUR s DPH |
|
08/00212/16
|
Falco |
23.5.2016 |
151,67 EUR s DPH |
|
08/00213/16
|
DEMIFOOD spol.s r.o. |
23.5.2016 |
281,41 EUR s DPH |
|
08/00214/16
|
Falco |
23.5.2016 |
203,37 EUR s DPH |
|
08/00215/16
|
Milsy a.s. |
23.5.2016 |
30,93 EUR s DPH |
|
0111/16
|
Temax, spol.s.r.o. |
23.5.2016 |
33,60 EUR s DPH |
|
08/00209/16
|
Falco |
20.5.2016 |
213,42 EUR s DPH |
|
08/00210/16
|
DEMIFOOD spol.s r.o. |
20.5.2016 |
285,72 EUR s DPH |
|
08/00211/16
|
I.M.D.K.TN s.r.o. |
20.5.2016 |
715,41 EUR s DPH |
|
01/00113/16
|
MEDIATEL spol. s.r.o. |
20.5.2016 |
144,00 EUR s DPH |
