| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00186/14
|
FALCO |
01.4.2014 |
113,62 EUR s DPH |
|
0041/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
31.3.2014 |
3 237,00 EUR s DPH |
|
08/00183/14
|
FALCO |
31.3.2014 |
277,27 EUR s DPH |
|
08/00184/14
|
ATC-JR, s.r.o. |
31.3.2014 |
1 061,57 EUR s DPH |
|
08/00185/14
|
Halimex Ing.Hassouna |
31.3.2014 |
289,81 EUR s DPH |
|
08/00182/14
|
FALCO |
28.3.2014 |
122,35 EUR s DPH |
|
01/00082/14
|
RAABE |
27.3.2014 |
44,80 EUR s DPH |
|
08/00177/14
|
DEMIFOOD veľkosklad potr. |
27.3.2014 |
418,56 EUR s DPH |
|
08/00178/14
|
Halimex Ing.Hassouna |
27.3.2014 |
2 007,64 EUR s DPH |
|
08/00179/14
|
Milsy a.s. |
27.3.2014 |
7,99 EUR s DPH |
|
08/00181/14
|
FALCO |
27.3.2014 |
106,13 EUR s DPH |
|
01/00081/14
|
Slovenský plyn.priemysel |
26.3.2014 |
-123,80 EUR s DPH |
|
08/00174/14
|
DEMIFOOD veľkosklad potr. |
26.3.2014 |
165,00 EUR s DPH |
|
08/00175/14
|
MABONEX Slovakia,s.r.o |
26.3.2014 |
307,51 EUR s DPH |
|
08/00176/14
|
FALCO |
26.3.2014 |
513,12 EUR s DPH |
|
09/00010/14
|
Slovenský plyn.priemysel |
26.3.2014 |
371,89 EUR s DPH |
|
08/00173/14
|
FALCO |
25.3.2014 |
467,52 EUR s DPH |
|
08/00180/14
|
Milsy a.s. |
25.3.2014 |
523,25 EUR s DPH |
|
01/00079/14
|
Vaša Slovensko, s.r.o. |
24.3.2014 |
432,02 EUR s DPH |
|
01/00080/14
|
GUSIM s.r.o. |
24.3.2014 |
2 962,77 EUR s DPH |
|
08/00168/14
|
AG FOODS SK s.r.o. |
24.3.2014 |
582,96 EUR s DPH |
|
08/00169/14
|
AG FOODS SK s.r.o. |
24.3.2014 |
433,84 EUR s DPH |
|
08/00170/14
|
I.M.D.K. BA s.r.o. |
24.3.2014 |
1 142,75 EUR s DPH |
|
08/00171/14
|
FALCO |
24.3.2014 |
308,15 EUR s DPH |
|
08/00172/14
|
Milsy a.s. |
24.3.2014 |
1 034,23 EUR s DPH |
|
0040/14
|
Vaša Slovensko, s.r.o. |
24.3.2014 |
9,32 EUR s DPH |
|
01/00077/14
|
TRX, s.r.o. |
21.3.2014 |
84,00 EUR s DPH |
|
01/00078/14
|
Mesto Trencin |
21.3.2014 |
11 277,55 EUR s DPH |
|
08/00166/14
|
FALCO |
21.3.2014 |
178,58 EUR s DPH |
|
08/00167/14
|
ATC-JR, s.r.o. |
21.3.2014 |
877,49 EUR s DPH |
|
0039/14
|
Mesto Trencin |
21.3.2014 |
1 127,75 EUR s DPH |
|
01/00074/14
|
SOŠ podnikania Trenčín |
20.3.2014 |
65,86 EUR s DPH |
|
01/00075/14
|
TOP SERVIS IT |
20.3.2014 |
997,20 EUR s DPH |
|
01/00076/14
|
MOUNTFIELD SK s.r.o. |
20.3.2014 |
247,90 EUR s DPH |
|
08/00161/14
|
FALCO |
20.3.2014 |
138,13 EUR s DPH |
|
08/00162/14
|
Milsy a.s. |
20.3.2014 |
7,99 EUR s DPH |
|
08/00163/14
|
Milsy a.s. |
20.3.2014 |
420,55 EUR s DPH |
|
08/00164/14
|
Milsy a.s. |
20.3.2014 |
72,37 EUR s DPH |
|
08/00165/14
|
MADE GROUPE Slovakia |
20.3.2014 |
313,32 EUR s DPH |
|
08/00159/14
|
DEMIFOOD veľkosklad potr. |
19.3.2014 |
336,41 EUR s DPH |
|
08/00160/14
|
FALCO |
19.3.2014 |
560,08 EUR s DPH |
|
08/00154/14
|
FALCO |
18.3.2014 |
295,40 EUR s DPH |
|
08/00156/14
|
FALCO |
18.3.2014 |
107,34 EUR s DPH |
|
08/00157/14
|
Bohuš Šesták, s.r.o. |
18.3.2014 |
477,76 EUR s DPH |
|
08/00158/14
|
DEMIFOOD veľkosklad potr. |
18.3.2014 |
428,06 EUR s DPH |
|
08/00155/14
|
MADE GROUPE Slovakia |
18.3.2014 |
84,00 EUR s DPH |
|
01/00073/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.3.2014 |
4 041,13 EUR s DPH |
|
08/00152/14
|
Lacnea Slovakia s.r.o. |
14.3.2014 |
321,55 EUR s DPH |
|
08/00153/14
|
Halimex Ing.Hassouna |
14.3.2014 |
1 573,57 EUR s DPH |
|
0038/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
14.3.2014 |
144,00 EUR s DPH |
