| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
