| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0006/16
|
Snowparadise a.s. |
25.1.2016 |
1 092,00 EUR s DPH |
|
08/00033/16
|
Falco |
25.1.2016 |
68,64 EUR s DPH |
|
08/00018/16
|
I.M.D.K.TN s.r.o. |
22.1.2016 |
937,85 EUR s DPH |
|
08/00019/16
|
Lacnea Slovakia s.r.o. |
22.1.2016 |
474,00 EUR s DPH |
|
08/00013/16
|
Milsy a.s. |
21.1.2016 |
433,00 EUR s DPH |
|
08/00015/16
|
Falco |
21.1.2016 |
252,07 EUR s DPH |
|
08/00016/16
|
DEMIFOOD spol.s r.o. |
21.1.2016 |
537,60 EUR s DPH |
|
08/00017/16
|
MADE GROUPE Slovakia |
21.1.2016 |
52,56 EUR s DPH |
|
08/00014/16
|
Milsy a.s. |
21.1.2016 |
8,16 EUR s DPH |
|
08/00012/16
|
Falco |
20.1.2016 |
317,41 EUR s DPH |
|
0003/16
|
Trenčianske vodárne a kanalizácie a.s. |
19.1.2016 |
332,57 EUR s DPH |
|
0004/16
|
ZSE Energia, a.s. |
19.1.2016 |
2 272,03 EUR s DPH |
|
08/00009/16
|
DEMIFOOD spol.s r.o. |
18.1.2016 |
42,00 EUR s DPH |
|
08/00010/16
|
Halimex Ing.Hassouna L. |
18.1.2016 |
1 644,66 EUR s DPH |
|
08/00011/16
|
Falco |
18.1.2016 |
531,71 EUR s DPH |
|
01/00003/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2016 |
637,00 EUR s DPH |
|
01/00004/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2016 |
-240,48 EUR s DPH |
|
09/00001/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2016 |
347,93 EUR s DPH |
|
09/00002/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2016 |
121,00 EUR s DPH |
|
08/00007/16
|
DEMIFOOD spol.s r.o. |
15.1.2016 |
922,88 EUR s DPH |
|
08/00008/16
|
Falco |
15.1.2016 |
161,01 EUR s DPH |
|
01/00002/16
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2016 |
3 951,68 EUR s DPH |
|
0284/15
|
SOŠ stavebná Emila Belluša Trenčín |
14.1.2016 |
686,84 EUR s DPH |
|
0002/16
|
SOŠ stavebná Emila Belluša Trenčín |
14.1.2016 |
965,70 EUR s DPH |
|
08/00006/16
|
AGOZ |
14.1.2016 |
172,80 EUR s DPH |
|
08/00005/16
|
Lacnea Slovakia s.r.o. |
13.1.2016 |
152,60 EUR s DPH |
|
0283/15
|
ZSE Energia, a.s. |
13.1.2016 |
920,18 EUR s DPH |
|
08/00004/16
|
Falco |
12.1.2016 |
213,51 EUR s DPH |
|
0001/16
|
KK TTS |
12.1.2016 |
2 125,50 EUR s DPH |
|
08/00002/16
|
DEMIFOOD spol.s r.o. |
11.1.2016 |
428,16 EUR s DPH |
|
08/00003/16
|
Falco |
11.1.2016 |
271,88 EUR s DPH |
|
08/00001/16
|
Falco |
08.1.2016 |
217,08 EUR s DPH |
|
01/00355/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2016 |
18 252,05 EUR s DPH |
|
01/00356/15
|
MAGNA ENERGIA a.s. |
08.1.2016 |
1 654,70 EUR s DPH |
|
0281/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2016 |
1 430,95 EUR s DPH |
|
0282/15
|
MAGNA ENERGIA a.s. |
08.1.2016 |
1 285,31 EUR s DPH |
|
0280/15
|
SOŠ obchodu a služieb, Trenčín |
05.1.2016 |
144,00 EUR s DPH |
|
01/00352/15
|
Slovak Telekom, a.s. |
05.1.2016 |
24,40 EUR s DPH |
|
01/00353/15
|
Slovak Telekom, a.s. |
05.1.2016 |
200,33 EUR s DPH |
|
01/00354/15
|
Slovak Telekom, a.s. |
05.1.2016 |
14,86 EUR s DPH |
|
0277/15
|
Slovak Telekom, a.s. |
05.1.2016 |
14,72 EUR s DPH |
|
0278/15
|
Slovak Telekom, a.s. |
05.1.2016 |
43,26 EUR s DPH |
|
0279/15
|
Slovak Telekom, a.s. |
05.1.2016 |
19,96 EUR s DPH |
|
0276/15
|
Regionálny úrad verejného zdravotníctva |
04.1.2016 |
62,30 EUR s DPH |
|
01/00001/16
|
MAGNA ENERGIA a.s. |
04.1.2016 |
2 995,79 EUR s DPH |
|
01/00348/15
|
BOS©, s.r.o. |
04.1.2016 |
37,89 EUR s DPH |
|
01/00349/15
|
FIBEZ s.r.o. |
04.1.2016 |
136,80 EUR s DPH |
|
01/00350/15
|
SEKO TRENČÍN s.r.o. |
04.1.2016 |
183,18 EUR s DPH |
|
01/00351/15
|
Peter Bušo |
04.1.2016 |
60,00 EUR s DPH |
|
0273/15
|
BOS©, s.r.o. |
04.1.2016 |
88,03 EUR s DPH |
