| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00105/16
|
RM Gastro - JAZ s.r.o. |
16.5.2016 |
134,40 EUR s DPH |
|
01/00106/16
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2016 |
4 725,01 EUR s DPH |
|
08/00200/16
|
DEMIFOOD spol.s r.o. |
16.5.2016 |
816,86 EUR s DPH |
|
08/00201/16
|
Falco |
16.5.2016 |
29,50 EUR s DPH |
|
0107/16
|
AUTOSKLO TN s.r.o. |
13.5.2016 |
237,00 EUR s DPH |
|
01/00102/16
|
Inta s.r.o. |
13.5.2016 |
97,42 EUR s DPH |
|
01/00103/16
|
Inta s.r.o. |
13.5.2016 |
57,42 EUR s DPH |
|
01/00104/16
|
Inta s.r.o. |
13.5.2016 |
110,88 EUR s DPH |
|
08/00196/16
|
Falco |
13.5.2016 |
450,02 EUR s DPH |
|
08/00197/16
|
Mabonex Slovakia s.r.o. |
13.5.2016 |
85,32 EUR s DPH |
|
08/00198/16
|
Mabonex Slovakia s.r.o. |
13.5.2016 |
33,30 EUR s DPH |
|
08/00199/16
|
Halimex Ing.Hassouna L. |
13.5.2016 |
1 680,32 EUR s DPH |
|
08/00192/16
|
I.M.D.K.TN s.r.o. |
12.5.2016 |
866,84 EUR s DPH |
|
08/00193/16
|
Falco |
12.5.2016 |
175,14 EUR s DPH |
|
08/00194/16
|
Mabonex Slovakia s.r.o. |
12.5.2016 |
281,54 EUR s DPH |
|
08/00195/16
|
Milsy a.s. |
12.5.2016 |
14,55 EUR s DPH |
|
08/00191/16
|
Falco |
11.5.2016 |
1 052,45 EUR s DPH |
|
08/00188/16
|
DEMIFOOD spol.s r.o. |
10.5.2016 |
914,24 EUR s DPH |
|
08/00189/16
|
DEMIFOOD spol.s r.o. |
10.5.2016 |
755,45 EUR s DPH |
|
08/00190/16
|
Falco |
10.5.2016 |
177,23 EUR s DPH |
|
0104/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2016 |
1 071,49 EUR s DPH |
|
0105/16
|
MAGNA ENERGIA a.s. |
09.5.2016 |
1 206,80 EUR s DPH |
|
01/00098/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2016 |
8 868,13 EUR s DPH |
|
01/00099/16
|
Gymnázium Ľudovíta Štúra |
09.5.2016 |
52,36 EUR s DPH |
|
01/00100/16
|
MAGNA ENERGIA a.s. |
09.5.2016 |
1 135,01 EUR s DPH |
|
01/00101/16
|
Muzikáč s.r.o. |
09.5.2016 |
80,00 EUR s DPH |
|
04/00004/16
|
Gymnázium Ľudovíta Štúra |
09.5.2016 |
8,80 EUR s DPH |
|
08/00186/16
|
Falco |
09.5.2016 |
360,92 EUR s DPH |
|
08/00187/16
|
MADE GROUPE Slovakia |
09.5.2016 |
901,44 EUR s DPH |
|
0102/16
|
Peter Vaculík |
06.5.2016 |
510,00 EUR s DPH |
|
0103/16
|
Slovak Telekom, a.s. |
06.5.2016 |
44,10 EUR s DPH |
|
0106/16
|
MPT Predaj - Servis s.r.o. |
06.5.2016 |
419,92 EUR s DPH |
|
01/00097/16
|
Slovak Telekom, a.s. |
06.5.2016 |
169,64 EUR s DPH |
|
08/00184/16
|
Halimex Ing.Hassouna L. |
06.5.2016 |
805,56 EUR s DPH |
|
08/00185/16
|
Falco |
06.5.2016 |
192,54 EUR s DPH |
|
0099/16
|
SOŠ obchodu a služieb, Trenčín |
05.5.2016 |
198,00 EUR s DPH |
|
0100/16
|
BOS©, s.r.o. |
05.5.2016 |
139,97 EUR s DPH |
|
0101/16
|
Simona Benková |
05.5.2016 |
651,00 EUR s DPH |
|
01/00096/16
|
BOS©, s.r.o. |
05.5.2016 |
31,05 EUR s DPH |
