| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0031/15
|
Slovak Telecom a.s. |
04.3.2015 |
26,79 EUR s DPH |
|
08/00103/15
|
|
03.3.2015 |
503,35 EUR s DPH |
|
08/00104/15
|
|
03.3.2015 |
92,46 EUR s DPH |
|
08/00105/15
|
|
03.3.2015 |
256,03 EUR s DPH |
|
01/00030/15
|
|
03.3.2015 |
44,95 EUR s DPH |
|
08/00098/15
|
|
02.3.2015 |
253,24 EUR s DPH |
|
08/00099/15
|
|
02.3.2015 |
303,40 EUR s DPH |
|
08/00100/15
|
|
02.3.2015 |
640,02 EUR s DPH |
|
08/00101/15
|
|
02.3.2015 |
1 123,82 EUR s DPH |
|
08/00102/15
|
|
02.3.2015 |
291,50 EUR s DPH |
|
0027/15
|
ŠEVT a.s. |
02.3.2015 |
30,12 EUR s DPH |
|
01/00029/15
|
ŠEVT a.s. |
02.3.2015 |
132,00 EUR s DPH |
|
08/00095/15
|
|
27.2.2015 |
234,90 EUR s DPH |
|
08/00096/15
|
|
27.2.2015 |
133,07 EUR s DPH |
|
08/00097/15
|
|
27.2.2015 |
112,73 EUR s DPH |
|
0025/15
|
|
27.2.2015 |
1 261,50 EUR s DPH |
|
0026/15
|
SOŠ stavebná Emila Belluša Trenčín |
27.2.2015 |
1 140,96 EUR s DPH |
|
08/00093/15
|
|
26.2.2015 |
242,96 EUR s DPH |
|
08/00094/15
|
|
26.2.2015 |
126,99 EUR s DPH |
|
08/00092/15
|
|
26.2.2015 |
290,88 EUR s DPH |
|
01/00028/15
|
|
25.2.2015 |
390,00 EUR s DPH |
|
01/00027/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
584,14 EUR s DPH |
|
0024/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
6,53 EUR s DPH |
|
08/00089/15
|
FALCO |
24.2.2015 |
121,80 EUR s DPH |
|
08/00090/15
|
I.M.D.K. BA s.r.o. |
24.2.2015 |
373,01 EUR s DPH |
|
08/00091/15
|
ASTERA, s.r.o. |
24.2.2015 |
409,68 EUR s DPH |
|
0023/15
|
|
23.2.2015 |
88,50 EUR s DPH |
|
08/00086/15
|
Ryba Žilina spol. s.r.o. |
23.2.2015 |
125,71 EUR s DPH |
|
08/00087/15
|
GRANDFOOD s.r.o. |
23.2.2015 |
828,00 EUR s DPH |
|
08/00088/15
|
CHRIEN spol. s r.o. |
23.2.2015 |
608,95 EUR s DPH |
|
08/00085/15
|
MABONEX Slovakia,s.r.o |
20.2.2015 |
612,89 EUR s DPH |
|
08/00082/15
|
CHRIEN spol. s r.o. |
19.2.2015 |
185,66 EUR s DPH |
|
08/00083/15
|
Milsy a.s. |
19.2.2015 |
282,24 EUR s DPH |
|
08/00084/15
|
Milsy a.s. |
19.2.2015 |
37,97 EUR s DPH |
|
0022/15
|
Agentúra Pardon - TN, s.r.o. |
18.2.2015 |
170,76 EUR s DPH |
|
01/00025/15
|
|
16.2.2015 |
65,86 EUR s DPH |
|
01/00026/15
|
|
16.2.2015 |
65,86 EUR s DPH |
|
01/00023/15
|
MAGNA E.A. s.r.o. |
16.2.2015 |
1 175,83 EUR s DPH |
|
01/00024/15
|
WORLDCOLOUR s.r.o |
16.2.2015 |
185,84 EUR s DPH |
|
0021/15
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
16.2.2015 |
126,00 EUR s DPH |
|
08/00081/15
|
Jakub Ilavský s.r.o. Mäsovýroba |
13.2.2015 |
187,74 EUR s DPH |
|
08/00077/15
|
I.M.D.K. BA s.r.o. |
12.2.2015 |
658,02 EUR s DPH |
|
08/00078/15
|
Milsy a.s. |
12.2.2015 |
619,09 EUR s DPH |
|
08/00079/15
|
Milsy a.s. |
12.2.2015 |
11,99 EUR s DPH |
|
08/00080/15
|
CHRIEN spol. s r.o. |
12.2.2015 |
257,95 EUR s DPH |
|
0020/15
|
ALDO s.r.o. |
12.2.2015 |
150,89 EUR s DPH |
|
0019/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
11.2.2015 |
3 237,00 EUR s DPH |
|
08/00076/15
|
J & B Unique s.r.o. |
11.2.2015 |
459,86 EUR s DPH |
|
0018/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
10.2.2015 |
64,03 EUR s DPH |
|
08/00072/15
|
FALCO |
10.2.2015 |
365,90 EUR s DPH |
