| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00228/14
|
Vaša Slovensko, s.r.o. |
20.8.2014 |
624,71 EUR s DPH |
|
01/00229/14
|
Sepos v.o.s. |
20.8.2014 |
472,80 EUR s DPH |
|
08/00393/14
|
FALCO |
19.8.2014 |
131,30 EUR s DPH |
|
01/00226/14
|
PALATIN s.r.o. |
19.8.2014 |
666,10 EUR s DPH |
|
01/00227/14
|
PALATIN s.r.o. |
19.8.2014 |
439,56 EUR s DPH |
|
08/00392/14
|
CHRIEN spol. s r.o. |
18.8.2014 |
154,88 EUR s DPH |
|
01/00225/14
|
WORLDCOLOUR s.r.o |
18.8.2014 |
581,40 EUR s DPH |
|
01/00223/14
|
Róbert Maruškanič |
15.8.2014 |
304,06 EUR s DPH |
|
01/00224/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
1 755,13 EUR s DPH |
|
08/00390/14
|
MABONEX Slovakia,s.r.o |
13.8.2014 |
6,12 EUR s DPH |
|
08/00391/14
|
MABONEX Slovakia,s.r.o |
13.8.2014 |
132,85 EUR s DPH |
|
01/00222/14
|
Magdaléna Horňáková EKORSS |
11.8.2014 |
701,16 EUR s DPH |
|
08/00388/14
|
FALCO |
11.8.2014 |
143,71 EUR s DPH |
|
08/00389/14
|
I.M.D.K. BA s.r.o. |
11.8.2014 |
132,10 EUR s DPH |
|
0140/14
|
FIBEZ, s.r.o. |
08.8.2014 |
24,00 EUR s DPH |
|
01/00219/14
|
FIBEZ, s.r.o. |
08.8.2014 |
96,00 EUR s DPH |
|
01/00220/14
|
Slovenský plyn.priemysel |
08.8.2014 |
59,00 EUR s DPH |
|
01/00221/14
|
Slovenský plyn.priemysel |
08.8.2014 |
3 967,81 EUR s DPH |
|
09/00023/14
|
Slovenský plyn.priemysel |
08.8.2014 |
88,00 EUR s DPH |
|
0139/14
|
Slovak Telecom a.s. |
07.8.2014 |
44,85 EUR s DPH |
|
01/00218/14
|
Slovak Telecom a.s. |
07.8.2014 |
134,63 EUR s DPH |
|
08/00387/14
|
Halimex Ing.Hassouna |
07.8.2014 |
180,76 EUR s DPH |
|
0136/14
|
Slovak Telecom a.s. |
06.8.2014 |
0,07 EUR s DPH |
|
0137/14
|
Slovak Telecom a.s. |
06.8.2014 |
12,24 EUR s DPH |
|
0138/14
|
Slovak Telecom a.s. |
06.8.2014 |
18,02 EUR s DPH |
|
01/00216/14
|
MAGNA E.A. s.r.o. |
06.8.2014 |
326,36 EUR s DPH |
|
01/00217/14
|
Slovak Telecom a.s. |
06.8.2014 |
22,02 EUR s DPH |
|
08/00386/14
|
MABONEX Slovakia,s.r.o |
06.8.2014 |
151,63 EUR s DPH |
|
0135/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
05.8.2014 |
3 237,00 EUR s DPH |
|
01/00214/14
|
Stanislav Kováčik - Tenel |
05.8.2014 |
25,00 EUR s DPH |
|
01/00215/14
|
COBAK, Vladimir Bliznak |
05.8.2014 |
165,85 EUR s DPH |
|
08/00385/14
|
FALCO |
05.8.2014 |
160,09 EUR s DPH |
|
0134/14
|
ODIN SECURITY s.r.o. |
04.8.2014 |
39,83 EUR s DPH |
|
01/00210/14
|
BOS servis v.o.s. |
04.8.2014 |
28,04 EUR s DPH |
|
01/00211/14
|
MAGNA E.A. s.r.o. |
04.8.2014 |
700,38 EUR s DPH |
|
01/00212/14
|
MAGNA E.A. s.r.o. |
04.8.2014 |
2 295,41 EUR s DPH |
|
01/00213/14
|
Stanislav Bolek - VYŤAHY Bobot |
04.8.2014 |
301,81 EUR s DPH |
|
09/00021/14
|
BOS servis v.o.s. |
04.8.2014 |
14,20 EUR s DPH |
|
09/00022/14
|
Verejná informačná služba |
04.8.2014 |
936,00 EUR s DPH |
|
08/00384/14
|
I.M.D.K. BA s.r.o. |
04.8.2014 |
55,56 EUR s DPH |
|
01/00207/14
|
SEKO TRENCIN S.R.O |
01.8.2014 |
100,85 EUR s DPH |
|
01/00208/14
|
Lumaslov |
01.8.2014 |
51,84 EUR s DPH |
|
01/00209/14
|
Verejná informačná služba |
01.8.2014 |
620,40 EUR s DPH |
|
08/00383/14
|
Halimex Ing.Hassouna |
30.7.2014 |
161,73 EUR s DPH |
|
01/00205/14
|
POPEX v.o.s. |
25.7.2014 |
3 461,04 EUR s DPH |
|
01/00206/14
|
WORLDCOLOUR s.r.o |
25.7.2014 |
715,69 EUR s DPH |
|
01/00204/14
|
Lichting -Drahomír Meravý |
25.7.2014 |
1 985,00 EUR s DPH |
|
08/00382/14
|
CHRIEN spol. s r.o. |
25.7.2014 |
152,06 EUR s DPH |
|
08/00381/14
|
I.M.D.K. BA s.r.o. |
22.7.2014 |
27,29 EUR s DPH |
|
0129/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 035,00 EUR s DPH |
