| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0156/15
|
Slovak Telekom, a.s. |
07.9.2015 |
13,91 EUR s DPH |
|
0157/15
|
Slovak Telekom, a.s. |
07.9.2015 |
43,75 EUR s DPH |
|
0150/15
|
ODIN SECURITY s.r.o. |
04.9.2015 |
39,83 EUR s DPH |
|
0151/15
|
DMT servis, s.r.o. |
04.9.2015 |
484,15 EUR s DPH |
|
0152/15
|
Random Slovakia s.r.o. |
04.9.2015 |
388,58 EUR s DPH |
|
08/00399/15
|
Falco |
04.9.2015 |
192,79 EUR s DPH |
|
01/00193/15
|
Peter Bušo |
04.9.2015 |
60,00 EUR s DPH |
|
01/00194/15
|
RM Gastro - JAZ s.r.o. |
04.9.2015 |
911,46 EUR s DPH |
|
01/00192/15
|
Hadbábny Anton |
03.9.2015 |
816,00 EUR s DPH |
|
09/00023/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2015 |
93,00 EUR s DPH |
|
08/00398/15
|
Falco |
03.9.2015 |
247,08 EUR s DPH |
|
01/00189/15
|
MAGNA ENERGIA a.s. |
03.9.2015 |
700,38 EUR s DPH |
|
01/00190/15
|
MAGNA ENERGIA a.s. |
03.9.2015 |
2 295,41 EUR s DPH |
|
01/00191/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2015 |
105,00 EUR s DPH |
|
08/00394/15
|
DEMIFOOD spol.s r.o. |
02.9.2015 |
431,08 EUR s DPH |
|
08/00395/15
|
Falco |
02.9.2015 |
442,75 EUR s DPH |
|
08/00397/15
|
Halimex Ing.Hassouna L. |
02.9.2015 |
139,40 EUR s DPH |
|
01/00188/15
|
SEKO TRENČÍN s.r.o. |
02.9.2015 |
125,62 EUR s DPH |
|
0149/15
|
FIBEZ s.r.o. |
31.8.2015 |
43,20 EUR s DPH |
|
08/00388/15
|
Ryba Žilina,spol.s.r.o |
31.8.2015 |
506,94 EUR s DPH |
|
08/00389/15
|
Astera s.r.o |
31.8.2015 |
885,12 EUR s DPH |
|
08/00390/15
|
I.M.D.K.BA s.r.o. |
31.8.2015 |
107,84 EUR s DPH |
|
08/00392/15
|
CHRIEN,spol.s.r.o. |
31.8.2015 |
612,14 EUR s DPH |
|
01/00186/15
|
RM Gastro - JAZ s.r.o. |
31.8.2015 |
346,18 EUR s DPH |
|
01/00187/15
|
FIBEZ s.r.o. |
31.8.2015 |
136,80 EUR s DPH |
|
08/00384/15
|
DEMIFOOD spol.s r.o. |
27.8.2015 |
1 070,24 EUR s DPH |
|
08/00385/15
|
DEMIFOOD spol.s r.o. |
27.8.2015 |
707,83 EUR s DPH |
|
08/00386/15
|
DEMIFOOD spol.s r.o. |
27.8.2015 |
1 094,30 EUR s DPH |
|
08/00387/15
|
DEMIFOOD spol.s r.o. |
27.8.2015 |
1 134,25 EUR s DPH |
|
01/00185/15
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
27.8.2015 |
45,65 EUR s DPH |
|
08/00383/15
|
Falco |
26.8.2015 |
67,27 EUR s DPH |
|
0148/15
|
SOŠ stavebná Emila Belluša Trenčín |
25.8.2015 |
567,88 EUR s DPH |
|
08/00382/15
|
Falco |
25.8.2015 |
34,19 EUR s DPH |
|
01/00184/15
|
TRX, s.r.o. |
25.8.2015 |
168,00 EUR s DPH |
|
08/00381/15
|
I.M.D.K.BA s.r.o. |
24.8.2015 |
114,60 EUR s DPH |
|
09/00022/15
|
Verejná informačná služba, spol. s.r.o. |
20.8.2015 |
404,40 EUR s DPH |
|
01/00183/15
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
20.8.2015 |
1 094,36 EUR s DPH |
|
08/00378/15
|
Halimex Ing.Hassouna L. |
19.8.2015 |
199,67 EUR s DPH |
|
08/00379/15
|
T-613 s.r.o |
19.8.2015 |
1 359,16 EUR s DPH |
|
08/00380/15
|
HOPE Family,s.r.o |
19.8.2015 |
64,20 EUR s DPH |
|
08/00377/15
|
Falco |
18.8.2015 |
42,56 EUR s DPH |
|
01/00178/15
|
Sepos, v.o.s. |
17.8.2015 |
621,60 EUR s DPH |
|
01/00180/15
|
Inta s.r.o. |
17.8.2015 |
6,34 EUR s DPH |
|
08/00376/15
|
Falco |
17.8.2015 |
47,94 EUR s DPH |
|
01/00179/15
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2015 |
3 931,26 EUR s DPH |
|
01/00181/15
|
Palatin s.r.o. |
17.8.2015 |
1 089,50 EUR s DPH |
|
01/00182/15
|
Palatin s.r.o. |
17.8.2015 |
412,20 EUR s DPH |
|
01/00177/15
|
Internet Mall Slovakia, s.r.o. |
12.8.2015 |
390,00 EUR s DPH |
|
08/00373/15
|
DEMIFOOD spol.s r.o. |
12.8.2015 |
171,30 EUR s DPH |
|
08/00374/15
|
I.M.D.K.BA s.r.o. |
12.8.2015 |
109,18 EUR s DPH |
