| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00085/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
22.4.2016 |
845,80 EUR s DPH |
|
01/00086/16
|
Dopravná akadémia |
22.4.2016 |
96,00 EUR s DPH |
|
0086/16
|
SOŠ stavebná Emila Belluša Trenčín |
22.4.2016 |
1 418,10 EUR s DPH |
|
0087/16
|
SOŠ stavebná Emila Belluša Trenčín |
22.4.2016 |
917,13 EUR s DPH |
|
08/00159/16
|
I.M.D.K.TN s.r.o. |
22.4.2016 |
581,30 EUR s DPH |
|
08/00160/16
|
Halimex Ing.Hassouna L. |
22.4.2016 |
709,06 EUR s DPH |
|
08/00161/16
|
Falco |
22.4.2016 |
178,32 EUR s DPH |
|
08/00156/16
|
Falco |
21.4.2016 |
80,50 EUR s DPH |
|
08/00157/16
|
DEMIFOOD spol.s r.o. |
21.4.2016 |
48,00 EUR s DPH |
|
08/00158/16
|
Milsy a.s. |
21.4.2016 |
14,55 EUR s DPH |
|
01/00084/16
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
20.4.2016 |
98,00 EUR s DPH |
|
08/00153/16
|
DEMIFOOD spol.s r.o. |
20.4.2016 |
815,16 EUR s DPH |
|
08/00154/16
|
Falco |
20.4.2016 |
135,45 EUR s DPH |
|
08/00155/16
|
Halimex Ing.Hassouna L. |
20.4.2016 |
586,15 EUR s DPH |
|
01/00083/16
|
Vaša Slovensko s.r.o. |
19.4.2016 |
659,21 EUR s DPH |
|
08/00152/16
|
Falco |
19.4.2016 |
532,77 EUR s DPH |
|
08/00148/16
|
Falco |
18.4.2016 |
142,93 EUR s DPH |
|
08/00149/16
|
Mabonex Slovakia s.r.o. |
18.4.2016 |
554,36 EUR s DPH |
|
01/00082/16
|
Peter MURKO - Komins |
18.4.2016 |
83,00 EUR s DPH |
|
0084/16
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
18.4.2016 |
7 211,00 EUR s DPH |
|
08/00150/16
|
Falco |
18.4.2016 |
528,75 EUR s DPH |
|
01/00079/16
|
Stesa, s.r.o. |
15.4.2016 |
325,92 EUR s DPH |
|
08/00144/16
|
Milsy a.s. |
15.4.2016 |
14,55 EUR s DPH |
|
08/00145/16
|
DEMIFOOD spol.s r.o. |
15.4.2016 |
517,30 EUR s DPH |
|
08/00146/16
|
Falco |
15.4.2016 |
186,78 EUR s DPH |
|
08/00147/16
|
Halimex Ing.Hassouna L. |
15.4.2016 |
651,47 EUR s DPH |
|
01/00080/16
|
AEE - URAP spol. s r.o. |
15.4.2016 |
237,60 EUR s DPH |
|
01/00081/16
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2016 |
4 626,96 EUR s DPH |
|
08/00141/16
|
Falco |
14.4.2016 |
165,80 EUR s DPH |
|
08/00142/16
|
DEMIFOOD spol.s r.o. |
14.4.2016 |
169,97 EUR s DPH |
|
08/00143/16
|
Falco |
14.4.2016 |
172,46 EUR s DPH |
|
08/00140/16
|
Falco |
13.4.2016 |
453,98 EUR s DPH |
|
08/00135/16
|
Falco |
12.4.2016 |
416,56 EUR s DPH |
|
08/00136/16
|
I.M.D.K.TN s.r.o. |
12.4.2016 |
455,11 EUR s DPH |
|
08/00137/16
|
Falco |
12.4.2016 |
202,32 EUR s DPH |
|
08/00138/16
|
DEMIFOOD spol.s r.o. |
12.4.2016 |
396,02 EUR s DPH |
|
08/00139/16
|
Halimex Ing.Hassouna L. |
12.4.2016 |
388,24 EUR s DPH |
|
0082/16
|
GLOBTOUR GROUP a.s |
12.4.2016 |
1 952,00 EUR s DPH |
|
01/00076/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2016 |
12 371,87 EUR s DPH |
|
01/00077/16
|
MAGNA ENERGIA a.s. |
11.4.2016 |
1 157,23 EUR s DPH |
|
0079/16
|
SOŠ obchodu a služieb, Trenčín |
11.4.2016 |
108,00 EUR s DPH |
|
0080/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.4.2016 |
1 300,21 EUR s DPH |
|
0081/16
|
MAGNA ENERGIA a.s. |
11.4.2016 |
1 296,51 EUR s DPH |
|
08/00133/16
|
Mabonex Slovakia s.r.o. |
11.4.2016 |
298,68 EUR s DPH |
|
08/00134/16
|
MADE GROUPE Slovakia |
11.4.2016 |
108,00 EUR s DPH |
|
01/00075/16
|
Gymnázium Ľudovíta Štúra |
08.4.2016 |
47,60 EUR s DPH |
|
08/00128/16
|
DEMIFOOD spol.s r.o. |
08.4.2016 |
953,01 EUR s DPH |
|
08/00129/16
|
DEMIFOOD spol.s r.o. |
08.4.2016 |
149,81 EUR s DPH |
|
08/00130/16
|
DEMIFOOD spol.s r.o. |
08.4.2016 |
1 153,31 EUR s DPH |
|
08/00131/16
|
Falco |
08.4.2016 |
276,73 EUR s DPH |
