| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00375/15
|
Falco |
12.8.2015 |
22,68 EUR s DPH |
|
0146/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
12.8.2015 |
3 237,00 EUR s DPH |
|
0147/15
|
Temax, spol.s.r.o. |
12.8.2015 |
36,00 EUR s DPH |
|
08/00371/15
|
Falco |
11.8.2015 |
60,80 EUR s DPH |
|
08/00372/15
|
Halimex Ing.Hassouna L. |
11.8.2015 |
294,74 EUR s DPH |
|
08/00369/15
|
CHRIEN,spol.s.r.o. |
10.8.2015 |
183,74 EUR s DPH |
|
08/00370/15
|
Falco |
10.8.2015 |
42,92 EUR s DPH |
|
01/00175/15
|
WORLDCOLOUR s.r.o. |
10.8.2015 |
421,70 EUR s DPH |
|
01/00176/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.8.2015 |
2 490,71 EUR s DPH |
|
0144/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.8.2015 |
2 062,69 EUR s DPH |
|
01/00174/15
|
MAGNA ENERGIA a.s. |
07.8.2015 |
357,49 EUR s DPH |
|
08/00368/15
|
Falco |
06.8.2015 |
25,75 EUR s DPH |
|
09/00021/15
|
BOS servis v.o.s. |
06.8.2015 |
8,45 EUR s DPH |
|
01/00171/15
|
Peter Bušo |
06.8.2015 |
60,00 EUR s DPH |
|
01/00172/15
|
BOS servis v.o.s. |
06.8.2015 |
51,14 EUR s DPH |
|
01/00173/15
|
tnTEL s.r.o. |
06.8.2015 |
19,78 EUR s DPH |
|
08/00367/15
|
DEMIFOOD spol.s r.o. |
05.8.2015 |
135,22 EUR s DPH |
|
01/00169/15
|
Peter Šúry |
05.8.2015 |
47,52 EUR s DPH |
|
01/00170/15
|
Slovak Telekom, a.s. |
05.8.2015 |
188,89 EUR s DPH |
|
0139/15
|
Temax, spol.s.r.o. |
05.8.2015 |
166,20 EUR s DPH |
|
0140/15
|
ODIN SECURITY s.r.o. |
05.8.2015 |
39,83 EUR s DPH |
|
0145/15
|
Slovak Telekom, a.s. |
05.8.2015 |
43,99 EUR s DPH |
|
01/00165/15
|
SEKO TRENČÍN s.r.o. |
04.8.2015 |
136,04 EUR s DPH |
|
01/00166/15
|
LUMASLOV s.r.o. |
04.8.2015 |
51,84 EUR s DPH |
|
01/00167/15
|
Výťahy Bolek Stanislav |
04.8.2015 |
333,65 EUR s DPH |
|
01/00168/15
|
Slovak Telekom, a.s. |
04.8.2015 |
36,13 EUR s DPH |
|
0138/15
|
KOMPAVA spol. s.r.o. |
04.8.2015 |
1 960,00 EUR s DPH |
|
0141/15
|
Slovak Telekom, a.s. |
04.8.2015 |
0,07 EUR s DPH |
|
0142/15
|
Slovak Telekom, a.s. |
04.8.2015 |
11,17 EUR s DPH |
|
0143/15
|
Slovak Telekom, a.s. |
04.8.2015 |
29,56 EUR s DPH |
|
08/00364/15
|
MADE GROUPE Slovakia |
03.8.2015 |
568,94 EUR s DPH |
|
08/00363/15
|
I.M.D.K.BA s.r.o. |
03.8.2015 |
85,72 EUR s DPH |
|
08/00365/15
|
CHRIEN,spol.s.r.o. |
03.8.2015 |
381,95 EUR s DPH |
|
08/00366/15
|
Falco |
03.8.2015 |
28,97 EUR s DPH |
|
09/00020/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2015 |
93,00 EUR s DPH |
|
01/00161/15
|
FIBEZ s.r.o. |
03.8.2015 |
136,80 EUR s DPH |
|
01/00162/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2015 |
51,00 EUR s DPH |
|
01/00163/15
|
MAGNA ENERGIA a.s. |
03.8.2015 |
700,38 EUR s DPH |
|
01/00164/15
|
MAGNA ENERGIA a.s. |
03.8.2015 |
2 295,41 EUR s DPH |
|
0136/15
|
FIBEZ s.r.o. |
03.8.2015 |
43,20 EUR s DPH |
|
0137/15
|
|
03.8.2015 |
118,44 EUR s DPH |
|
08/00362/15
|
Halimex Ing.Hassouna L. |
31.7.2015 |
134,05 EUR s DPH |
|
01/00160/15
|
PYROSLOVAKIA s.r.o. |
29.7.2015 |
496,20 EUR s DPH |
|
01/00159/15
|
INTEREX PLUS |
28.7.2015 |
23,80 EUR s DPH |
|
01/00158/15
|
COBAK Vladimír Bližňák |
23.7.2015 |
299,70 EUR s DPH |
|
08/00361/15
|
HOPE Family,s.r.o |
22.7.2015 |
84,83 EUR s DPH |
|
08/00357/15
|
DEMIFOOD spol.s r.o. |
20.7.2015 |
116,50 EUR s DPH |
|
08/00358/15
|
Falco |
20.7.2015 |
103,36 EUR s DPH |
|
08/00359/15
|
CHRIEN,spol.s.r.o. |
20.7.2015 |
169,85 EUR s DPH |
|
08/00360/15
|
I.M.D.K.BA s.r.o. |
20.7.2015 |
316,74 EUR s DPH |
