| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
08/00109/14
|
Lacnea Slovakia s.r.o. |
24.2.2014 |
669,83 EUR s DPH |
|
08/00110/14
|
I.M.D.K. BA s.r.o. |
24.2.2014 |
559,58 EUR s DPH |
|
08/00111/14
|
HO&PE FAMILY, s.r.o. |
24.2.2014 |
457,78 EUR s DPH |
|
08/00104/14
|
DEMIFOOD veľkosklad potr. |
21.2.2014 |
911,47 EUR s DPH |
|
08/00105/14
|
DEMIFOOD veľkosklad potr. |
21.2.2014 |
141,92 EUR s DPH |
|
08/00106/14
|
DEMIFOOD veľkosklad potr. |
21.2.2014 |
846,28 EUR s DPH |
|
08/00107/14
|
HO&PE FAMILY, s.r.o. |
21.2.2014 |
1 545,60 EUR s DPH |
|
08/00108/14
|
HO&PE FAMILY, s.r.o. |
21.2.2014 |
242,96 EUR s DPH |
|
01/00039/14
|
SEKO TRENCIN S.R.O |
21.2.2014 |
147,50 EUR s DPH |
|
01/00046/14
|
Zdenko Klimeš |
21.2.2014 |
212,00 EUR s DPH |
|
08/00102/14
|
T-613 , s.r.o. |
20.2.2014 |
611,28 EUR s DPH |
|
08/00103/14
|
T-613 , s.r.o. |
20.2.2014 |
829,44 EUR s DPH |
|
01/00038/14
|
WORLDCOLOUR s.r.o |
20.2.2014 |
52,18 EUR s DPH |
|
01/00040/14
|
ŠEVT a.s. |
20.2.2014 |
132,00 EUR s DPH |
|
01/00041/14
|
STO-BYT Roman Hrnčár |
20.2.2014 |
995,00 EUR s DPH |
|
01/00042/14
|
Hagleitner |
20.2.2014 |
1 086,30 EUR s DPH |
|
01/00043/14
|
Hagleitner |
20.2.2014 |
214,46 EUR s DPH |
|
01/00044/14
|
Hagleitner |
20.2.2014 |
214,46 EUR s DPH |
|
01/00045/14
|
Stanislav Kováčik - Tenel |
20.2.2014 |
44,83 EUR s DPH |
|
09/00008/14
|
Hagleitner |
20.2.2014 |
210,60 EUR s DPH |
|
08/00095/14
|
ATC-JR, s.r.o. |
19.2.2014 |
163,87 EUR s DPH |
|
08/00096/14
|
ATC-JR, s.r.o. |
19.2.2014 |
91,51 EUR s DPH |
|
08/00097/14
|
Milsy a.s. |
19.2.2014 |
382,06 EUR s DPH |
|
08/00098/14
|
Milsy a.s. |
19.2.2014 |
7,99 EUR s DPH |
|
08/00099/14
|
Lacnea Slovakia s.r.o. |
19.2.2014 |
389,39 EUR s DPH |
|
08/00100/14
|
Halimex Ing.Hassouna |
19.2.2014 |
725,89 EUR s DPH |
|
08/00101/14
|
DEMIFOOD veľkosklad potr. |
19.2.2014 |
72,00 EUR s DPH |
|
0020/14
|
ŠEVT a.s. |
19.2.2014 |
27,88 EUR s DPH |
|
0017/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
17.2.2014 |
112,06 EUR s DPH |
|
0018/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
20,35 EUR s DPH |
|
01/00037/14
|
PAPERA s.r.o |
17.2.2014 |
119,72 EUR s DPH |
|
09/00007/14
|
Verejná informačná služba |
17.2.2014 |
536,40 EUR s DPH |
|
01/00030/14
|
MAGNA E.A. s.r.o. |
14.2.2014 |
480,73 EUR s DPH |
|
0019/14
|
Vaša Slovensko, s.r.o. |
14.2.2014 |
9,32 EUR s DPH |
|
01/00033/14
|
Stesa, s.r.o. |
14.2.2014 |
559,62 EUR s DPH |
|
01/00034/14
|
PALATIN s.r.o. |
14.2.2014 |
101,88 EUR s DPH |
|
01/00035/14
|
Vaša Slovensko, s.r.o. |
14.2.2014 |
525,26 EUR s DPH |
|
01/00036/14
|
Peter Pleva AUTOPEGA |
14.2.2014 |
348,80 EUR s DPH |
|
0016/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
13.2.2014 |
3 237,00 EUR s DPH |
|
08/00093/14
|
FALCO |
13.2.2014 |
250,20 EUR s DPH |
|
08/00094/14
|
MADE GROUPE Slovakia |
13.2.2014 |
55,20 EUR s DPH |
