| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00402/19
|
Falco |
05.9.2019 |
635,80 EUR s DPH |
|
01/00229/19
|
SEKO TRENČÍN s.r.o. |
04.9.2019 |
625,43 EUR s DPH |
|
01/00230/19
|
Slovak Telekom, a.s. |
04.9.2019 |
15,44 EUR s DPH |
|
01/00231/19
|
Slovak Telekom, a.s. |
04.9.2019 |
14,62 EUR s DPH |
|
01/00232/19
|
VÝŤAHY ZEVA spol. s.r.o. |
04.9.2019 |
144,00 EUR s DPH |
|
01/00233/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
1 402,94 EUR s DPH |
|
0224/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
36,14 EUR s DPH |
|
0225/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
2 351,84 EUR s DPH |
|
0226/19
|
EUROSTORE, s.r.o. |
04.9.2019 |
63,73 EUR s DPH |
|
0227/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
4,81 EUR s DPH |
|
08/00398/19
|
Falco |
04.9.2019 |
515,26 EUR s DPH |
|
08/00399/19
|
Mabonex Slovakia s.r.o. |
04.9.2019 |
282,25 EUR s DPH |
|
08/00400/19
|
KRASNA VES 96 |
04.9.2019 |
56,64 EUR s DPH |
|
0222/19
|
Slovak Telekom, a.s. |
04.9.2019 |
8,44 EUR s DPH |
|
0223/19
|
Slovak Telekom, a.s. |
04.9.2019 |
10,29 EUR s DPH |
|
01/00223/19
|
SEKO TRENČÍN s.r.o. |
03.9.2019 |
32,00 EUR s DPH |
|
01/00224/19
|
Peter Šúry |
03.9.2019 |
50,40 EUR s DPH |
|
01/00226/19
|
FIBEZ s.r.o. |
03.9.2019 |
211,20 EUR s DPH |
|
01/00227/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2019 |
262,00 EUR s DPH |
|
0213/19
|
GC TECH Ing. Peter Gerši |
03.9.2019 |
521,51 EUR s DPH |
|
0214/19
|
GOTANA, s.r.o. |
03.9.2019 |
724,00 EUR s DPH |
|
0219/19
|
FIBEZ s.r.o. |
03.9.2019 |
100,80 EUR s DPH |
|
0220/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2019 |
1 652,00 EUR s DPH |
|
0215/19
|
Lencos In s.r.o. |
03.9.2019 |
6 204,00 EUR s DPH |
|
01/00228/19
|
PWB s.r.o. |
03.9.2019 |
73,80 EUR s DPH |
|
01/00225/19
|
Juraj Káčer - MDS |
03.9.2019 |
192,00 EUR s DPH |
|
0218/19
|
Ticket Service, s.r.o. |
03.9.2019 |
68,48 EUR s DPH |
|
08/00396/19
|
Falco |
03.9.2019 |
137,11 EUR s DPH |
|
08/00397/19
|
Bidfood Slovakia s.r.o. |
03.9.2019 |
519,10 EUR s DPH |
|
0217/19
|
Juraj Káčer - MDS |
03.9.2019 |
128,00 EUR s DPH |
|
0221/19
|
Marian Ďurkov - FER |
03.9.2019 |
275,40 EUR s DPH |
|
09/00019/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2019 |
38,00 EUR s DPH |
|
0216/19
|
DAFFER s.r.o. |
03.9.2019 |
8 985,00 EUR s DPH |
|
0212/19
|
Peter Vaculík |
02.9.2019 |
168,00 EUR s DPH |
|
01/00222/19
|
Gastrotechnika, s.r.o. |
02.9.2019 |
4 878,00 EUR s DPH |
|
08/00394/19
|
Falco |
02.9.2019 |
624,36 EUR s DPH |
|
08/00395/19
|
DEMIFOOD spol.s r.o. |
02.9.2019 |
179,28 EUR s DPH |
|
01/00221/19
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
28.8.2019 |
600,85 EUR s DPH |
|
08/00391/19
|
DEMIFOOD spol.s r.o. |
28.8.2019 |
499,26 EUR s DPH |
|
08/00392/19
|
Mabonex Slovakia s.r.o. |
28.8.2019 |
223,80 EUR s DPH |
|
08/00393/19
|
Mabonex Slovakia s.r.o. |
28.8.2019 |
569,80 EUR s DPH |
|
01/00220/19
|
Lencos In s.r.o. |
27.8.2019 |
3 030,00 EUR s DPH |
|
08/00390/19
|
Falco |
27.8.2019 |
49,76 EUR s DPH |
|
0211/19
|
UNI - MIER |
27.8.2019 |
1 698,90 EUR s DPH |
|
08/00389/19
|
PRAD s.r.o. |
26.8.2019 |
36,12 EUR s DPH |
|
01/00218/19
|
BYTAS s.r.o. |
22.8.2019 |
408,00 EUR s DPH |
|
01/00219/19
|
PROGMA - Ing. Marcela Bebjaková |
22.8.2019 |
339,00 EUR s DPH |
|
0209/19
|
tnTEL s.r.o. |
22.8.2019 |
1 275,93 EUR s DPH |
|
0210/19
|
tnTEL s.r.o. |
22.8.2019 |
854,25 EUR s DPH |
|
08/00386/19
|
Falco |
21.8.2019 |
77,78 EUR s DPH |
