| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00043/16
|
SEKO TRENČÍN s.r.o. |
07.3.2016 |
134,27 EUR s DPH |
|
01/00044/16
|
Dopravná akadémia |
07.3.2016 |
120,00 EUR s DPH |
|
01/00045/16
|
Juraj Káčer - MDS |
07.3.2016 |
176,00 EUR s DPH |
|
01/00046/16
|
Slovak Telekom, a.s. |
07.3.2016 |
162,85 EUR s DPH |
|
0035/16
|
Slovak Telekom, a.s. |
04.3.2016 |
15,01 EUR s DPH |
|
0036/16
|
Slovak Telekom, a.s. |
04.3.2016 |
25,57 EUR s DPH |
|
0037/16
|
ODIN SECURITY s.r.o. |
04.3.2016 |
39,83 EUR s DPH |
|
0038/16
|
BOS©, s.r.o. |
04.3.2016 |
133,37 EUR s DPH |
|
0039/16
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
04.3.2016 |
112,00 EUR s DPH |
|
0040/16
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
04.3.2016 |
32,00 EUR s DPH |
|
0041/16
|
Petit Press a.s. |
04.3.2016 |
94,80 EUR s DPH |
|
08/00079/16
|
DEMIFOOD spol.s r.o. |
04.3.2016 |
1 096,91 EUR s DPH |
|
08/00080/16
|
DEMIFOOD spol.s r.o. |
04.3.2016 |
147,58 EUR s DPH |
|
08/00081/16
|
Falco |
04.3.2016 |
227,48 EUR s DPH |
|
01/00037/16
|
Slovak Telekom, a.s. |
04.3.2016 |
14,86 EUR s DPH |
|
01/00038/16
|
Slovak Telekom, a.s. |
04.3.2016 |
31,25 EUR s DPH |
|
01/00039/16
|
MAGNA ENERGIA a.s. |
04.3.2016 |
2 896,81 EUR s DPH |
|
01/00040/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2016 |
582,00 EUR s DPH |
|
01/00041/16
|
BOS©, s.r.o. |
04.3.2016 |
21,64 EUR s DPH |
|
01/00042/16
|
Verejná informačná služba, spol. s.r.o. |
04.3.2016 |
324,00 EUR s DPH |
|
09/00007/16
|
BOS©, s.r.o. |
04.3.2016 |
2,86 EUR s DPH |
|
09/00008/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2016 |
121,00 EUR s DPH |
|
08/00078/16
|
Falco |
02.3.2016 |
25,56 EUR s DPH |
|
0034/16
|
FIBEZ s.r.o. |
01.3.2016 |
43,20 EUR s DPH |
|
01/00036/16
|
FIBEZ s.r.o. |
01.3.2016 |
136,80 EUR s DPH |
|
08/00076/16
|
Falco |
29.2.2016 |
109,85 EUR s DPH |
|
08/00077/16
|
I.M.D.K.TN s.r.o. |
29.2.2016 |
471,98 EUR s DPH |
|
08/00071/16
|
Milsy a.s. |
25.2.2016 |
16,31 EUR s DPH |
|
08/00072/16
|
Milsy a.s. |
25.2.2016 |
108,00 EUR s DPH |
|
08/00074/16
|
Falco |
25.2.2016 |
115,42 EUR s DPH |
|
08/00075/16
|
Halimex Ing.Hassouna L. |
25.2.2016 |
469,60 EUR s DPH |
|
08/00069/16
|
DEMIFOOD spol.s r.o. |
24.2.2016 |
306,60 EUR s DPH |
|
08/00070/16
|
Ryba Žilina,spol.s.r.o |
24.2.2016 |
774,00 EUR s DPH |
|
08/00073/16
|
Falco |
24.2.2016 |
224,96 EUR s DPH |
|
01/00035/16
|
Nezisková organizácia VESNA |
23.2.2016 |
38,00 EUR s DPH |
|
0031/16
|
SOŠ stavebná Emila Belluša Trenčín |
23.2.2016 |
947,09 EUR s DPH |
|
0032/16
|
SOŠ stavebná Emila Belluša Trenčín |
23.2.2016 |
1 044,00 EUR s DPH |
|
0033/16
|
PYROSLOVAKIA s.r.o. |
23.2.2016 |
428,40 EUR s DPH |
|
08/00065/16
|
Falco |
23.2.2016 |
125,57 EUR s DPH |
|
08/00066/16
|
I.M.D.K.TN s.r.o. |
23.2.2016 |
651,60 EUR s DPH |
|
08/00068/16
|
DEMIFOOD spol.s r.o. |
23.2.2016 |
823,95 EUR s DPH |
|
01/00030/16
|
GC TECH Ing. Peter Gerši |
22.2.2016 |
432,50 EUR s DPH |
|
01/00031/16
|
RM Gastro - JAZ s.r.o. |
22.2.2016 |
391,62 EUR s DPH |
|
01/00032/16
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
22.2.2016 |
88,60 EUR s DPH |
|
01/00033/16
|
ŠEVT a.s. |
22.2.2016 |
132,00 EUR s DPH |
|
08/00064/16
|
Falco |
22.2.2016 |
418,29 EUR s DPH |
|
01/00034/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
22.2.2016 |
380,21 EUR s DPH |
|
0030/16
|
Jurist Dat-M Medlen |
22.2.2016 |
23,00 EUR s DPH |
|
0029/16
|
GLOBTOUR GROUP a.s |
19.2.2016 |
4 302,00 EUR s DPH |
|
08/00061/16
|
Halimex Ing.Hassouna L. |
19.2.2016 |
1 555,16 EUR s DPH |
