| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0097/16
|
Slovak Telekom, a.s. |
03.5.2016 |
18,11 EUR s DPH |
|
01/00089/16
|
SEKO TRENČÍN s.r.o. |
03.5.2016 |
252,53 EUR s DPH |
|
01/00090/16
|
MAGNA ENERGIA a.s. |
03.5.2016 |
2 896,81 EUR s DPH |
|
01/00091/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2016 |
122,00 EUR s DPH |
|
01/00092/16
|
Slovak Telekom, a.s. |
03.5.2016 |
14,86 EUR s DPH |
|
01/00093/16
|
Slovak Telekom, a.s. |
03.5.2016 |
26,75 EUR s DPH |
|
08/00180/16
|
Halimex Ing.Hassouna L. |
03.5.2016 |
1 200,67 EUR s DPH |
|
08/00181/16
|
Falco |
03.5.2016 |
245,40 EUR s DPH |
|
09/00011/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2016 |
121,00 EUR s DPH |
|
0092/16
|
FIBEZ s.r.o. |
02.5.2016 |
43,20 EUR s DPH |
|
01/00087/16
|
Juraj Káčer - MDS |
02.5.2016 |
176,00 EUR s DPH |
|
01/00088/16
|
FIBEZ s.r.o. |
02.5.2016 |
136,80 EUR s DPH |
|
0090/16
|
Juraj Káčer - MDS |
02.5.2016 |
425,00 EUR s DPH |
|
0091/16
|
Juraj Káčer - MDS |
02.5.2016 |
144,00 EUR s DPH |
|
08/00178/16
|
Falco |
02.5.2016 |
448,77 EUR s DPH |
|
08/00179/16
|
Mabonex Slovakia s.r.o. |
02.5.2016 |
105,94 EUR s DPH |
|
08/00177/16
|
I.M.D.K.TN s.r.o. |
30.4.2016 |
839,19 EUR s DPH |
|
0089/16
|
Regionálny úrad verejného zdravotníctva |
29.4.2016 |
56,70 EUR s DPH |
|
08/00172/16
|
Falco |
29.4.2016 |
273,89 EUR s DPH |
|
08/00173/16
|
DEMIFOOD spol.s r.o. |
29.4.2016 |
1 131,55 EUR s DPH |
|
08/00174/16
|
DEMIFOOD spol.s r.o. |
29.4.2016 |
1 077,27 EUR s DPH |
|
08/00175/16
|
Halimex Ing.Hassouna L. |
29.4.2016 |
907,93 EUR s DPH |
|
08/00171/16
|
DEMIFOOD spol.s r.o. |
28.4.2016 |
15,86 EUR s DPH |
|
08/00176/16
|
Milsy a.s. |
28.4.2016 |
62,55 EUR s DPH |
|
08/00169/16
|
Falco |
27.4.2016 |
81,94 EUR s DPH |
|
08/00170/16
|
Falco |
27.4.2016 |
208,00 EUR s DPH |
|
08/00168/16
|
Falco |
26.4.2016 |
49,16 EUR s DPH |
|
0088/16
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
25.4.2016 |
96,00 EUR s DPH |
|
08/00162/16
|
Mabonex Slovakia s.r.o. |
25.4.2016 |
113,76 EUR s DPH |
|
08/00163/16
|
Mabonex Slovakia s.r.o. |
25.4.2016 |
107,80 EUR s DPH |
|
08/00164/16
|
Falco |
25.4.2016 |
354,18 EUR s DPH |
|
08/00166/16
|
DEMIFOOD spol.s r.o. |
25.4.2016 |
869,03 EUR s DPH |
|
08/00167/16
|
DEMIFOOD spol.s r.o. |
25.4.2016 |
724,47 EUR s DPH |
|
08/00165/16
|
MADE GROUPE Slovakia |
25.4.2016 |
348,00 EUR s DPH |
|
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 |
