| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00297/15
|
MAGNA ENERGIA a.s. |
02.12.2015 |
2 295,41 EUR s DPH |
|
01/00298/15
|
SEKO TRENČÍN s.r.o. |
02.12.2015 |
143,24 EUR s DPH |
|
01/00299/15
|
Juraj Káčer - MDS |
02.12.2015 |
288,00 EUR s DPH |
|
08/00564/15
|
Lacnea Slovakia s.r.o. |
01.12.2015 |
328,92 EUR s DPH |
|
08/00565/15
|
Bohuš Šesták s.r.o |
01.12.2015 |
745,20 EUR s DPH |
|
01/00293/15
|
Dopravná akadémia |
01.12.2015 |
160,00 EUR s DPH |
|
08/00560/15
|
DEMIFOOD spol.s r.o. |
30.11.2015 |
280,20 EUR s DPH |
|
08/00561/15
|
DEMIFOOD spol.s r.o. |
30.11.2015 |
1 082,46 EUR s DPH |
|
08/00562/15
|
Falco |
30.11.2015 |
269,70 EUR s DPH |
|
08/00563/15
|
Halimex Ing.Hassouna L. |
30.11.2015 |
1 471,03 EUR s DPH |
|
08/00566/15
|
I.M.D.K.BA s.r.o. |
30.11.2015 |
521,81 EUR s DPH |
|
08/00568/15
|
Milsy a.s. |
30.11.2015 |
11,99 EUR s DPH |
|
08/00569/15
|
Milsy a.s. |
30.11.2015 |
90,00 EUR s DPH |
|
01/00292/15
|
Vaša Slovensko s.r.o. |
30.11.2015 |
427,51 EUR s DPH |
|
0220/15
|
Temax, spol.s.r.o. |
27.11.2015 |
147,76 EUR s DPH |
|
0221/15
|
Pavlíček Marek - PAVLO |
27.11.2015 |
180,00 EUR s DPH |
|
08/00557/15
|
Milsy a.s. |
27.11.2015 |
367,63 EUR s DPH |
|
08/00559/15
|
Falco |
27.11.2015 |
290,82 EUR s DPH |
|
08/00567/15
|
AGOZ |
27.11.2015 |
389,88 EUR s DPH |
|
01/00291/15
|
Stanislav Kováčik - Tenel |
27.11.2015 |
442,90 EUR s DPH |
|
08/00556/15
|
Falco |
26.11.2015 |
154,88 EUR s DPH |
|
01/00290/15
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
26.11.2015 |
62,00 EUR s DPH |
|
0219/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
26.11.2015 |
144,07 EUR s DPH |
|
01/00289/15
|
PRK Profi, s.r.o. |
25.11.2015 |
150,00 EUR s DPH |
|
08/00552/15
|
Ryba Žilina,spol.s.r.o |
24.11.2015 |
724,14 EUR s DPH |
|
08/00553/15
|
Lacnea Slovakia s.r.o. |
24.11.2015 |
763,70 EUR s DPH |
|
08/00555/15
|
DEMIFOOD spol.s r.o. |
24.11.2015 |
310,80 EUR s DPH |
|
08/00554/15
|
I.M.D.K.BA s.r.o. |
24.11.2015 |
911,62 EUR s DPH |
|
08/00544/15
|
DEMIFOOD spol.s r.o. |
23.11.2015 |
1 174,33 EUR s DPH |
|
08/00545/15
|
DEMIFOOD spol.s r.o. |
23.11.2015 |
481,54 EUR s DPH |
|
08/00546/15
|
DEMIFOOD spol.s r.o. |
23.11.2015 |
734,40 EUR s DPH |
|
08/00547/15
|
DEMIFOOD spol.s r.o. |
23.11.2015 |
462,38 EUR s DPH |
|
08/00548/15
|
Falco |
23.11.2015 |
223,43 EUR s DPH |
|
08/00550/15
|
Milsy a.s. |
23.11.2015 |
961,57 EUR s DPH |
|
08/00551/15
|
Milsy a.s. |
23.11.2015 |
19,98 EUR s DPH |
|
0217/15
|
SOŠ stavebná Emila Belluša Trenčín |
20.11.2015 |
765,12 EUR s DPH |
|
08/00543/15
|
Lacnea Slovakia s.r.o. |
20.11.2015 |
263,02 EUR s DPH |
|
0218/15
|
CBS spol. s.r.o. |
20.11.2015 |
58,80 EUR s DPH |
|
01/00287/15
|
BYTAS s.r.o. |
20.11.2015 |
108,00 EUR s DPH |
|
01/00288/15
|
STANISLAV PÚDELA |
20.11.2015 |
278,40 EUR s DPH |
|
08/00541/15
|
Lacnea Slovakia s.r.o. |
19.11.2015 |
247,88 EUR s DPH |
|
08/00542/15
|
MADE GROUPE Slovakia |
19.11.2015 |
33,12 EUR s DPH |
|
01/00286/15
|
MAFRA Slovakia, a.s. |
19.11.2015 |
199,00 EUR s DPH |
|
0216/15
|
Juraj Káčer - MDS |
19.11.2015 |
1 000,00 EUR s DPH |
|
01/00285/15
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.11.2015 |
43,55 EUR s DPH |
|
08/00538/15
|
Halimex Ing.Hassouna L. |
18.11.2015 |
1 197,00 EUR s DPH |
|
08/00539/15
|
Falco |
18.11.2015 |
340,90 EUR s DPH |
|
08/00540/15
|
Ryba Žilina,spol.s.r.o |
18.11.2015 |
153,79 EUR s DPH |
|
01/00283/15
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2015 |
4 947,07 EUR s DPH |
|
01/00284/15
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
18.11.2015 |
577,67 EUR s DPH |
