| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
0134/16
|
Agentúra Pardon TN s.r.o. |
14.6.2016 |
148,10 EUR s DPH |
|
08/00249/16
|
Falco |
14.6.2016 |
463,19 EUR s DPH |
|
08/00250/16
|
I.M.D.K.TN s.r.o. |
14.6.2016 |
747,36 EUR s DPH |
|
08/00251/16
|
Halimex Ing.Hassouna L. |
14.6.2016 |
1 435,72 EUR s DPH |
|
0135/16
|
Regionálny úrad verejného zdravotníctva |
14.6.2016 |
59,70 EUR s DPH |
|
01/00139/16
|
Peter Pleva AUTOPEGA |
14.6.2016 |
212,00 EUR s DPH |
|
01/00140/16
|
Kalibra SK, s.r.o. |
14.6.2016 |
499,00 EUR s DPH |
|
01/00142/16
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
14.6.2016 |
328,50 EUR s DPH |
|
01/00141/16
|
Slovenská pošta,a.s. |
14.6.2016 |
85,95 EUR s DPH |
|
08/00246/16
|
DEMIFOOD spol.s r.o. |
13.6.2016 |
1 022,15 EUR s DPH |
|
08/00247/16
|
Mabonex Slovakia s.r.o. |
13.6.2016 |
48,35 EUR s DPH |
|
08/00248/16
|
Falco |
13.6.2016 |
102,10 EUR s DPH |
|
01/00138/16
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
13.6.2016 |
990,00 EUR s DPH |
|
08/00245/16
|
Falco |
10.6.2016 |
209,10 EUR s DPH |
|
08/00243/16
|
Mabonex Slovakia s.r.o. |
09.6.2016 |
173,58 EUR s DPH |
|
08/00244/16
|
Falco |
09.6.2016 |
408,98 EUR s DPH |
