| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00108/14
|
Vaša Slovensko, s.r.o. |
11.4.2014 |
348,10 EUR s DPH |
|
08/00210/14
|
ATC-JR, s.r.o. |
11.4.2014 |
582,56 EUR s DPH |
|
08/00211/14
|
MABONEX Slovakia,s.r.o |
11.4.2014 |
181,38 EUR s DPH |
|
08/00212/14
|
FALCO |
11.4.2014 |
361,52 EUR s DPH |
|
01/00107/14
|
SEKO TRENCIN S.R.O |
10.4.2014 |
65,45 EUR s DPH |
|
08/00208/14
|
Milsy a.s. |
10.4.2014 |
278,88 EUR s DPH |
|
08/00209/14
|
Milsy a.s. |
10.4.2014 |
119,96 EUR s DPH |
|
01/00106/14
|
Gustáv Klinčúch KODRETES S.R.P. |
09.4.2014 |
277,10 EUR s DPH |
|
08/00204/14
|
FALCO |
09.4.2014 |
302,83 EUR s DPH |
|
08/00205/14
|
Lacnea Slovakia s.r.o. |
09.4.2014 |
321,55 EUR s DPH |
|
08/00206/14
|
DEMIFOOD veľkosklad potr. |
09.4.2014 |
1 015,27 EUR s DPH |
|
08/00207/14
|
FALCO |
09.4.2014 |
242,98 EUR s DPH |
|
08/00202/14
|
FALCO |
08.4.2014 |
115,19 EUR s DPH |
|
01/00105/14
|
GUSIM s.r.o. |
08.4.2014 |
139,33 EUR s DPH |
|
08/00203/14
|
Ďurikovič Slavomír |
08.4.2014 |
546,82 EUR s DPH |
|
01/00094/14
|
BOS servis v.o.s. |
07.4.2014 |
41,94 EUR s DPH |
|
01/00095/14
|
VAPO - Marcel Podoláček, |
07.4.2014 |
245,10 EUR s DPH |
|
01/00096/14
|
Slovenský plyn.priemysel |
07.4.2014 |
393,00 EUR s DPH |
|
01/00097/14
|
GUSIM s.r.o. |
07.4.2014 |
-120,00 EUR s DPH |
|
01/00098/14
|
Slovak Telecom a.s. |
07.4.2014 |
177,52 EUR s DPH |
|
01/00100/14
|
Slovak Telecom a.s. |
07.4.2014 |
29,91 EUR s DPH |
|
0048/14
|
BOS servis v.o.s. |
07.4.2014 |
125,64 EUR s DPH |
|
0049/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
07.4.2014 |
186,00 EUR s DPH |
|
0050/14
|
Slovak Telecom a.s. |
07.4.2014 |
0,07 EUR s DPH |
|
0051/14
|
Slovak Telecom a.s. |
07.4.2014 |
21,49 EUR s DPH |
|
0052/14
|
Slovak Telecom a.s. |
07.4.2014 |
24,47 EUR s DPH |
|
0053/14
|
Slovak Telecom a.s. |
07.4.2014 |
47,29 EUR s DPH |
|
09/00012/14
|
BOS servis v.o.s. |
07.4.2014 |
12,16 EUR s DPH |
|
01/00099/14
|
Slovenský plyn.priemysel |
07.4.2014 |
20 301,52 EUR s DPH |
|
01/00102/14
|
SOŠ stavebná Emila Belluša Trenčín |
07.4.2014 |
962,00 EUR s DPH |
|
08/00199/14
|
FALCO |
07.4.2014 |
197,60 EUR s DPH |
|
09/00013/14
|
Slovenský plyn.priemysel |
07.4.2014 |
88,00 EUR s DPH |
|
08/00197/14
|
MABONEX Slovakia,s.r.o |
07.4.2014 |
560,18 EUR s DPH |
|
01/00103/14
|
SOŠ stavebná Emila Belluša Trenčín |
07.4.2014 |
972,00 EUR s DPH |
|
08/00201/14
|
Halimex Ing.Hassouna |
07.4.2014 |
1 352,29 EUR s DPH |
|
01/00104/14
|
SOŠ stavebná Emila Belluša Trenčín |
07.4.2014 |
54,00 EUR s DPH |
|
08/00200/14
|
Ryba Žilina spol. s.r.o. |
07.4.2014 |
94,03 EUR s DPH |
|
01/00093/14
|
Peter Murko - KOMINS |
04.4.2014 |
83,00 EUR s DPH |
|
0046/14
|
Peter Vaculík |
04.4.2014 |
546,00 EUR s DPH |
|
0047/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
04.4.2014 |
96,05 EUR s DPH |
|
08/00198/14
|
FALCO |
04.4.2014 |
397,13 EUR s DPH |
|
01/00090/14
|
MAGNA E.A. s.r.o. |
03.4.2014 |
700,38 EUR s DPH |
|
01/00091/14
|
MAGNA E.A. s.r.o. |
03.4.2014 |
2 295,41 EUR s DPH |
|
01/00092/14
|
PALATIN s.r.o. |
03.4.2014 |
98,44 EUR s DPH |
|
08/00193/14
|
Milsy a.s. |
03.4.2014 |
31,97 EUR s DPH |
|
08/00194/14
|
Milsy a.s. |
03.4.2014 |
290,30 EUR s DPH |
|
08/00195/14
|
FALCO |
03.4.2014 |
201,32 EUR s DPH |
|
08/00196/14
|
Ryba Žilina spol. s.r.o. |
03.4.2014 |
134,38 EUR s DPH |
|
01/00086/14
|
SEKO TRENCIN S.R.O |
02.4.2014 |
185,94 EUR s DPH |
|
01/00087/14
|
PROCLEAN Slovakia s.r.o. |
02.4.2014 |
370,30 EUR s DPH |
