| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
0110/16
|
Sazos s.r.o. |
20.5.2016 |
270,00 EUR s DPH |
|
08/00208/16
|
Falco |
19.5.2016 |
402,44 EUR s DPH |
|
01/00111/16
|
PRK Profi, s.r.o. |
19.5.2016 |
1 500,00 EUR s DPH |
|
08/00207/16
|
Mabonex Slovakia s.r.o. |
19.5.2016 |
121,88 EUR s DPH |
|
01/00112/16
|
BILIARD KUTAJ-MARKECH s.r.o. |
19.5.2016 |
750,00 EUR s DPH |
|
01/00107/16
|
Vaša Slovensko s.r.o. |
18.5.2016 |
525,40 EUR s DPH |
|
01/00108/16
|
TONAS s.r.o. |
18.5.2016 |
632,00 EUR s DPH |
|
08/00204/16
|
Halimex Ing.Hassouna L. |
18.5.2016 |
1 349,39 EUR s DPH |
|
01/00109/16
|
Dopravná akadémia |
18.5.2016 |
120,00 EUR s DPH |
|
08/00205/16
|
Falco |
18.5.2016 |
238,68 EUR s DPH |
|
01/00110/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
18.5.2016 |
365,77 EUR s DPH |
|
08/00206/16
|
DEMIFOOD spol.s r.o. |
18.5.2016 |
592,65 EUR s DPH |
|
0109/16
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
18.5.2016 |
112,00 EUR s DPH |
|
08/00202/16
|
Falco |
17.5.2016 |
800,19 EUR s DPH |
|
08/00203/16
|
DEMIFOOD spol.s r.o. |
17.5.2016 |
607,40 EUR s DPH |
|
0108/16
|
DATALAN, a.s. |
16.5.2016 |
25,20 EUR s DPH |
|
01/00105/16
|
RM Gastro - JAZ s.r.o. |
16.5.2016 |
134,40 EUR s DPH |
|
01/00106/16
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2016 |
4 725,01 EUR s DPH |
|
08/00200/16
|
DEMIFOOD spol.s r.o. |
16.5.2016 |
816,86 EUR s DPH |
|
08/00201/16
|
Falco |
16.5.2016 |
29,50 EUR s DPH |
|
0107/16
|
AUTOSKLO TN s.r.o. |
13.5.2016 |
237,00 EUR s DPH |
|
01/00102/16
|
Inta s.r.o. |
13.5.2016 |
97,42 EUR s DPH |
|
01/00103/16
|
Inta s.r.o. |
13.5.2016 |
57,42 EUR s DPH |
|
01/00104/16
|
Inta s.r.o. |
13.5.2016 |
110,88 EUR s DPH |
|
08/00196/16
|
Falco |
13.5.2016 |
450,02 EUR s DPH |
|
08/00197/16
|
Mabonex Slovakia s.r.o. |
13.5.2016 |
85,32 EUR s DPH |
|
08/00198/16
|
Mabonex Slovakia s.r.o. |
13.5.2016 |
33,30 EUR s DPH |
|
08/00199/16
|
Halimex Ing.Hassouna L. |
13.5.2016 |
1 680,32 EUR s DPH |
|
08/00192/16
|
I.M.D.K.TN s.r.o. |
12.5.2016 |
866,84 EUR s DPH |
|
08/00193/16
|
Falco |
12.5.2016 |
175,14 EUR s DPH |
|
08/00194/16
|
Mabonex Slovakia s.r.o. |
12.5.2016 |
281,54 EUR s DPH |
|
08/00195/16
|
Milsy a.s. |
12.5.2016 |
14,55 EUR s DPH |
|
08/00191/16
|
Falco |
11.5.2016 |
1 052,45 EUR s DPH |
|
08/00188/16
|
DEMIFOOD spol.s r.o. |
10.5.2016 |
914,24 EUR s DPH |
|
08/00189/16
|
DEMIFOOD spol.s r.o. |
10.5.2016 |
755,45 EUR s DPH |
|
08/00190/16
|
Falco |
10.5.2016 |
177,23 EUR s DPH |
|
0104/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2016 |
1 071,49 EUR s DPH |
|
0105/16
|
MAGNA ENERGIA a.s. |
09.5.2016 |
1 206,80 EUR s DPH |
|
01/00098/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2016 |
8 868,13 EUR s DPH |
|
01/00099/16
|
Gymnázium Ľudovíta Štúra |
09.5.2016 |
52,36 EUR s DPH |
|
01/00100/16
|
MAGNA ENERGIA a.s. |
09.5.2016 |
1 135,01 EUR s DPH |
|
01/00101/16
|
Muzikáč s.r.o. |
09.5.2016 |
80,00 EUR s DPH |
|
04/00004/16
|
Gymnázium Ľudovíta Štúra |
09.5.2016 |
8,80 EUR s DPH |
|
08/00186/16
|
Falco |
09.5.2016 |
360,92 EUR s DPH |
|
08/00187/16
|
MADE GROUPE Slovakia |
09.5.2016 |
901,44 EUR s DPH |
|
0102/16
|
Peter Vaculík |
06.5.2016 |
510,00 EUR s DPH |
