| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00319/14
|
FALCO |
11.6.2014 |
186,18 EUR s DPH |
|
08/00320/14
|
Halimex Ing.Hassouna |
11.6.2014 |
821,33 EUR s DPH |
|
01/00159/14
|
Ľudovít Gereg- servis |
11.6.2014 |
129,78 EUR s DPH |
|
08/00318/14
|
FALCO |
10.6.2014 |
183,61 EUR s DPH |
|
08/00316/14
|
MABONEX Slovakia,s.r.o |
09.6.2014 |
512,90 EUR s DPH |
|
08/00317/14
|
FALCO |
09.6.2014 |
257,28 EUR s DPH |
|
0090/14
|
ORYM spol. s.r.o. |
09.6.2014 |
48,00 EUR s DPH |
|
01/00158/14
|
Slovenský plyn.priemysel |
09.6.2014 |
63,00 EUR s DPH |
|
09/00017/14
|
Ivan Zajac |
09.6.2014 |
100,00 EUR s DPH |
|
09/00018/14
|
Slovenský plyn.priemysel |
09.6.2014 |
88,00 EUR s DPH |
|
01/00156/14
|
Slovak Telecom a.s. |
06.6.2014 |
170,12 EUR s DPH |
|
08/00312/14
|
MABONEX Slovakia,s.r.o |
06.6.2014 |
822,76 EUR s DPH |
|
08/00313/14
|
Ryba Žilina spol. s.r.o. |
06.6.2014 |
301,03 EUR s DPH |
|
01/00154/14
|
MAGNA E.A. s.r.o. |
06.6.2014 |
522,92 EUR s DPH |
|
01/00155/14
|
Slovenský plyn.priemysel |
06.6.2014 |
7 920,76 EUR s DPH |
|
0085/14
|
Slovak Telecom a.s. |
06.6.2014 |
46,04 EUR s DPH |
|
0087/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
06.6.2014 |
162,00 EUR s DPH |
|
0088/14
|
Peter Vaculík |
06.6.2014 |
546,00 EUR s DPH |
|
0089/14
|
Simona Benková |
06.6.2014 |
553,00 EUR s DPH |
|
01/00157/14
|
Sepos v.o.s. |
06.6.2014 |
359,40 EUR s DPH |
|
0086/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
06.6.2014 |
112,06 EUR s DPH |
|
08/00309/14
|
AG FOODS SK s.r.o. |
05.6.2014 |
541,12 EUR s DPH |
|
08/00310/14
|
FALCO |
05.6.2014 |
233,16 EUR s DPH |
|
08/00311/14
|
Halimex Ing.Hassouna |
05.6.2014 |
847,16 EUR s DPH |
|
01/00153/14
|
SEKO TRENCIN S.R.O |
04.6.2014 |
291,18 EUR s DPH |
|
08/00308/14
|
FALCO |
04.6.2014 |
232,57 EUR s DPH |
|
01/00149/14
|
Slovak Telecom a.s. |
03.6.2014 |
30,45 EUR s DPH |
|
01/00150/14
|
FIBEZ, s.r.o. |
03.6.2014 |
96,00 EUR s DPH |
|
01/00151/14
|
WORLDCOLOUR s.r.o |
03.6.2014 |
530,21 EUR s DPH |
|
01/00152/14
|
Tlačiareň J+K s.r.o. |
03.6.2014 |
205,20 EUR s DPH |
|
08/00306/14
|
FALCO |
03.6.2014 |
186,01 EUR s DPH |
|
08/00307/14
|
Ryba Žilina spol. s.r.o. |
03.6.2014 |
48,30 EUR s DPH |
|
0080/14
|
FIBEZ, s.r.o. |
03.6.2014 |
24,00 EUR s DPH |
|
0081/14
|
Slovak Telecom a.s. |
03.6.2014 |
24,91 EUR s DPH |
|
0082/14
|
Slovak Telecom a.s. |
03.6.2014 |
16,34 EUR s DPH |
|
0083/14
|
Slovak Telecom a.s. |
03.6.2014 |
0,07 EUR s DPH |
|
0084/14
|
Temax, spol.s.r.o. |
03.6.2014 |
28,80 EUR s DPH |
|
01/00144/14
|
MAGNA E.A. s.r.o. |
02.6.2014 |
2 295,41 EUR s DPH |
|
01/00145/14
|
MAGNA E.A. s.r.o. |
02.6.2014 |
700,38 EUR s DPH |
|
01/00146/14
|
Stanislav Kováčik - Tenel |
02.6.2014 |
730,36 EUR s DPH |
|
01/00147/14
|
Lumaslov |
02.6.2014 |
51,84 EUR s DPH |
|
01/00148/14
|
BOS servis v.o.s. |
02.6.2014 |
92,38 EUR s DPH |
|
0076/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.6.2014 |
3 237,00 EUR s DPH |
|
08/00300/14
|
CHRIEN spol. s r.o. |
02.6.2014 |
202,75 EUR s DPH |
|
08/00301/14
|
I.M.D.K. BA s.r.o. |
02.6.2014 |
848,09 EUR s DPH |
|
08/00303/14
|
MABONEX Slovakia,s.r.o |
02.6.2014 |
372,46 EUR s DPH |
|
08/00304/14
|
FALCO |
02.6.2014 |
422,10 EUR s DPH |
|
08/00305/14
|
MADE GROUPE Slovakia |
02.6.2014 |
144,00 EUR s DPH |
|
0077/14
|
Temax, spol.s.r.o. |
02.6.2014 |
18,82 EUR s DPH |
|
0078/14
|
ODIN SECURITY s.r.o. |
02.6.2014 |
39,83 EUR s DPH |
