| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00413/15
|
Falco |
14.9.2015 |
267,64 EUR s DPH |
|
0163/15
|
Tomáš Zástěra - COMPOSITES |
11.9.2015 |
480,00 EUR s DPH |
|
0162/15
|
BOS servis v.o.s. |
11.9.2015 |
40,15 EUR s DPH |
|
08/00409/15
|
MADE GROUPE Slovakia |
10.9.2015 |
255,60 EUR s DPH |
|
01/00203/15
|
Tlačiareň J+K s.r.o. |
10.9.2015 |
81,00 EUR s DPH |
|
08/00408/15
|
Falco |
10.9.2015 |
242,63 EUR s DPH |
|
08/00411/15
|
I.M.D.K.BA s.r.o. |
10.9.2015 |
843,61 EUR s DPH |
|
0160/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
10.9.2015 |
3 237,00 EUR s DPH |
|
0161/15
|
Simona Benková |
10.9.2015 |
119,00 EUR s DPH |
|
01/00204/15
|
Ján Poláček |
09.9.2015 |
40,00 EUR s DPH |
|
0159/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.9.2015 |
68,64 EUR s DPH |
|
08/00407/15
|
DEMIFOOD spol.s r.o. |
09.9.2015 |
972,86 EUR s DPH |
|
01/00201/15
|
Inta s.r.o. |
09.9.2015 |
17,42 EUR s DPH |
|
01/00202/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.9.2015 |
3 744,80 EUR s DPH |
|
DFK0001/15
|
STAVFIN, a.s. |
08.9.2015 |
7 620,00 EUR s DPH |
|
08/00403/15
|
Ryba Žilina,spol.s.r.o |
08.9.2015 |
392,64 EUR s DPH |
|
08/00404/15
|
T-613 s.r.o |
08.9.2015 |
822,24 EUR s DPH |
|
08/00402/15
|
Halimex Ing.Hassouna L. |
08.9.2015 |
765,78 EUR s DPH |
|
08/00405/15
|
T-613 s.r.o |
08.9.2015 |
1 044,61 EUR s DPH |
|
08/00406/15
|
Falco |
08.9.2015 |
207,42 EUR s DPH |
|
01/00199/15
|
MAGNA ENERGIA a.s. |
08.9.2015 |
136,56 EUR s DPH |
|
01/00200/15
|
Maruškanič Robert |
08.9.2015 |
426,05 EUR s DPH |
|
0158/15
|
Peter Vaculík |
08.9.2015 |
60,00 EUR s DPH |
|
01/00195/15
|
LUMASLOV s.r.o. |
07.9.2015 |
51,84 EUR s DPH |
|
01/00196/15
|
BOS servis v.o.s. |
07.9.2015 |
27,02 EUR s DPH |
|
01/00197/15
|
Slovak Telekom, a.s. |
07.9.2015 |
36,30 EUR s DPH |
|
01/00198/15
|
Slovak Telekom, a.s. |
07.9.2015 |
156,65 EUR s DPH |
|
09/00024/15
|
BOS servis v.o.s. |
07.9.2015 |
11,50 EUR s DPH |
|
08/00400/15
|
DEMIFOOD spol.s r.o. |
07.9.2015 |
541,85 EUR s DPH |
|
08/00401/15
|
Falco |
07.9.2015 |
355,49 EUR s DPH |
|
0153/15
|
SOŠ obchodu a služieb, Trenčín |
07.9.2015 |
60,00 EUR s DPH |
|
0154/15
|
Slovak Telekom, a.s. |
07.9.2015 |
0,07 EUR s DPH |
|
0155/15
|
Slovak Telekom, a.s. |
07.9.2015 |
29,70 EUR s DPH |
|
0156/15
|
Slovak Telekom, a.s. |
07.9.2015 |
13,91 EUR s DPH |
|
0157/15
|
Slovak Telekom, a.s. |
07.9.2015 |
43,75 EUR s DPH |
|
0150/15
|
ODIN SECURITY s.r.o. |
04.9.2015 |
39,83 EUR s DPH |
|
0151/15
|
DMT servis, s.r.o. |
04.9.2015 |
484,15 EUR s DPH |
|
0152/15
|
Random Slovakia s.r.o. |
04.9.2015 |
388,58 EUR s DPH |
|
08/00399/15
|
Falco |
04.9.2015 |
192,79 EUR s DPH |
|
01/00193/15
|
Peter Bušo |
04.9.2015 |
60,00 EUR s DPH |
|
01/00194/15
|
RM Gastro - JAZ s.r.o. |
04.9.2015 |
911,46 EUR s DPH |
|
01/00192/15
|
Hadbábny Anton |
03.9.2015 |
816,00 EUR s DPH |
|
09/00023/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2015 |
93,00 EUR s DPH |
|
08/00398/15
|
Falco |
03.9.2015 |
247,08 EUR s DPH |
|
01/00189/15
|
MAGNA ENERGIA a.s. |
03.9.2015 |
700,38 EUR s DPH |
|
01/00190/15
|
MAGNA ENERGIA a.s. |
03.9.2015 |
2 295,41 EUR s DPH |
|
01/00191/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2015 |
105,00 EUR s DPH |
|
08/00394/15
|
DEMIFOOD spol.s r.o. |
02.9.2015 |
431,08 EUR s DPH |
|
08/00395/15
|
Falco |
02.9.2015 |
442,75 EUR s DPH |
|
08/00397/15
|
Halimex Ing.Hassouna L. |
02.9.2015 |
139,40 EUR s DPH |
