| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00137/14
|
DEMIFOOD veľkosklad potr. |
06.3.2014 |
93,67 EUR s DPH |
|
08/00131/14
|
DEMIFOOD veľkosklad potr. |
06.3.2014 |
620,76 EUR s DPH |
|
08/00135/14
|
FALCO |
06.3.2014 |
219,94 EUR s DPH |
|
01/00063/14
|
BOS servis v.o.s. |
06.3.2014 |
38,44 EUR s DPH |
|
08/00134/14
|
MADE GROUPE Slovakia |
06.3.2014 |
142,68 EUR s DPH |
|
0029/14
|
FIBEZ, s.r.o. |
05.3.2014 |
24,00 EUR s DPH |
|
08/00133/14
|
Lacnea Slovakia s.r.o. |
05.3.2014 |
388,99 EUR s DPH |
|
01/00060/14
|
FIBEZ, s.r.o. |
05.3.2014 |
96,00 EUR s DPH |
|
01/00061/14
|
MAGNA E.A. s.r.o. |
05.3.2014 |
700,38 EUR s DPH |
|
01/00062/14
|
MAGNA E.A. s.r.o. |
05.3.2014 |
2 891,83 EUR s DPH |
|
01/00059/14
|
Stanislav Bolek - VYŤAHY Bobot |
05.3.2014 |
252,31 EUR s DPH |
|
0027/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
05.3.2014 |
3 237,00 EUR s DPH |
|
0028/14
|
ODIN SECURITY s.r.o. |
05.3.2014 |
39,83 EUR s DPH |
|
0024/14
|
Slovak Telecom a.s. |
04.3.2014 |
19,11 EUR s DPH |
|
0025/14
|
Slovak Telecom a.s. |
04.3.2014 |
22,73 EUR s DPH |
|
0026/14
|
Slovak Telecom a.s. |
04.3.2014 |
0,07 EUR s DPH |
|
08/00130/14
|
Ďurikovič Slavomír |
04.3.2014 |
1 256,60 EUR s DPH |
|
08/00120/14
|
MADE GROUPE Slovakia |
04.3.2014 |
388,01 EUR s DPH |
|
0022/14
|
Peter Vaculík |
04.3.2014 |
414,00 EUR s DPH |
|
01/00057/14
|
Slovak Telecom a.s. |
04.3.2014 |
23,37 EUR s DPH |
|
01/00058/14
|
STO-BYT Roman Hrnčár |
04.3.2014 |
305,30 EUR s DPH |
|
0023/14
|
HENA MOTOR - BOOTE |
04.3.2014 |
75,00 EUR s DPH |
|
08/00118/14
|
Milsy a.s. |
03.3.2014 |
72,79 EUR s DPH |
|
08/00119/14
|
Milsy a.s. |
03.3.2014 |
941,28 EUR s DPH |
|
08/00127/14
|
Lacnea Slovakia s.r.o. |
03.3.2014 |
669,84 EUR s DPH |
|
08/00128/14
|
ATC-JR, s.r.o. |
03.3.2014 |
336,34 EUR s DPH |
|
08/00129/14
|
ATC-JR, s.r.o. |
03.3.2014 |
105,60 EUR s DPH |
|
01/00053/14
|
Lumaslov |
03.3.2014 |
51,84 EUR s DPH |
|
01/00054/14
|
WORLDCOLOUR s.r.o |
03.3.2014 |
121,01 EUR s DPH |
|
01/00055/14
|
Stanislav Kováčik - Tenel |
03.3.2014 |
174,14 EUR s DPH |
|
01/00056/14
|
SEKO TRENCIN S.R.O |
03.3.2014 |
97,24 EUR s DPH |
|
08/00116/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.2.2014 |
13,80 EUR s DPH |
|
08/00117/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
28.2.2014 |
482,28 EUR s DPH |
|
08/00124/14
|
FALCO |
28.2.2014 |
256,15 EUR s DPH |
|
08/00125/14
|
Halimex Ing.Hassouna |
28.2.2014 |
603,08 EUR s DPH |
|
08/00126/14
|
I.M.D.K. BA s.r.o. |
28.2.2014 |
582,60 EUR s DPH |
|
01/00052/14
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2014 |
4 774,74 EUR s DPH |
|
08/00115/14
|
Milsy a.s. |
27.2.2014 |
297,36 EUR s DPH |
|
08/00122/14
|
DEMIFOOD veľkosklad potr. |
27.2.2014 |
77,28 EUR s DPH |
|
08/00123/14
|
Lacnea Slovakia s.r.o. |
27.2.2014 |
308,06 EUR s DPH |
|
08/00114/14
|
MADE GROUPE Slovakia |
27.2.2014 |
1 130,02 EUR s DPH |
|
01/00050/14
|
BRENO |
27.2.2014 |
304,27 EUR s DPH |
|
01/00051/14
|
PAPERA s.r.o |
27.2.2014 |
66,64 EUR s DPH |
|
01/00049/14
|
SOŠ podnikania Trenčín |
26.2.2014 |
65,86 EUR s DPH |
|
08/00121/14
|
DEMIFOOD veľkosklad potr. |
25.2.2014 |
659,48 EUR s DPH |
|
08/00112/14
|
Lacnea Slovakia s.r.o. |
25.2.2014 |
172,82 EUR s DPH |
|
08/00113/14
|
FALCO |
25.2.2014 |
295,56 EUR s DPH |
|
0021/14
|
Simona Benková |
25.2.2014 |
630,00 EUR s DPH |
|
01/00047/14
|
tnTEL, s.r.o. |
25.2.2014 |
15,73 EUR s DPH |
|
01/00048/14
|
WORLDCOLOUR s.r.o |
25.2.2014 |
212,40 EUR s DPH |
