| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00093/15
|
|
26.2.2015 |
242,96 EUR s DPH |
|
08/00094/15
|
|
26.2.2015 |
126,99 EUR s DPH |
|
08/00092/15
|
|
26.2.2015 |
290,88 EUR s DPH |
|
01/00028/15
|
|
25.2.2015 |
390,00 EUR s DPH |
|
01/00027/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
584,14 EUR s DPH |
|
0024/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
6,53 EUR s DPH |
|
08/00089/15
|
FALCO |
24.2.2015 |
121,80 EUR s DPH |
|
08/00090/15
|
I.M.D.K. BA s.r.o. |
24.2.2015 |
373,01 EUR s DPH |
|
08/00091/15
|
ASTERA, s.r.o. |
24.2.2015 |
409,68 EUR s DPH |
|
0023/15
|
|
23.2.2015 |
88,50 EUR s DPH |
|
08/00086/15
|
Ryba Žilina spol. s.r.o. |
23.2.2015 |
125,71 EUR s DPH |
|
08/00087/15
|
GRANDFOOD s.r.o. |
23.2.2015 |
828,00 EUR s DPH |
|
08/00088/15
|
CHRIEN spol. s r.o. |
23.2.2015 |
608,95 EUR s DPH |
|
08/00085/15
|
MABONEX Slovakia,s.r.o |
20.2.2015 |
612,89 EUR s DPH |
|
08/00082/15
|
CHRIEN spol. s r.o. |
19.2.2015 |
185,66 EUR s DPH |
|
08/00083/15
|
Milsy a.s. |
19.2.2015 |
282,24 EUR s DPH |
|
08/00084/15
|
Milsy a.s. |
19.2.2015 |
37,97 EUR s DPH |
|
0022/15
|
Agentúra Pardon - TN, s.r.o. |
18.2.2015 |
170,76 EUR s DPH |
|
01/00025/15
|
|
16.2.2015 |
65,86 EUR s DPH |
|
01/00026/15
|
|
16.2.2015 |
65,86 EUR s DPH |
|
01/00023/15
|
MAGNA E.A. s.r.o. |
16.2.2015 |
1 175,83 EUR s DPH |
|
01/00024/15
|
WORLDCOLOUR s.r.o |
16.2.2015 |
185,84 EUR s DPH |
|
0021/15
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
16.2.2015 |
126,00 EUR s DPH |
|
08/00081/15
|
Jakub Ilavský s.r.o. Mäsovýroba |
13.2.2015 |
187,74 EUR s DPH |
|
08/00077/15
|
I.M.D.K. BA s.r.o. |
12.2.2015 |
658,02 EUR s DPH |
|
08/00078/15
|
Milsy a.s. |
12.2.2015 |
619,09 EUR s DPH |
|
08/00079/15
|
Milsy a.s. |
12.2.2015 |
11,99 EUR s DPH |
|
08/00080/15
|
CHRIEN spol. s r.o. |
12.2.2015 |
257,95 EUR s DPH |
|
0020/15
|
ALDO s.r.o. |
12.2.2015 |
150,89 EUR s DPH |
|
0019/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
11.2.2015 |
3 237,00 EUR s DPH |
|
08/00076/15
|
J & B Unique s.r.o. |
11.2.2015 |
459,86 EUR s DPH |
|
0018/15
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
10.2.2015 |
64,03 EUR s DPH |
|
08/00072/15
|
FALCO |
10.2.2015 |
365,90 EUR s DPH |
|
08/00073/15
|
Halimex Ing.Hassouna |
10.2.2015 |
1 271,82 EUR s DPH |
|
08/00074/15
|
DEMIFOOD veľkosklad potr. |
10.2.2015 |
1 005,97 EUR s DPH |
|
08/00075/15
|
DEMIFOOD veľkosklad potr. |
10.2.2015 |
1 181,71 EUR s DPH |
|
01/00019/15
|
Slovenský plyn.priemysel |
09.2.2015 |
26 064,36 EUR s DPH |
|
01/00020/15
|
MAGNA E.A. s.r.o. |
09.2.2015 |
700,38 EUR s DPH |
|
0016/15
|
Slovenský plyn.priemysel |
09.2.2015 |
2 421,28 EUR s DPH |
|
0017/15
|
Simona Benková |
09.2.2015 |
427,00 EUR s DPH |
|
01/00022/15
|
MAGNA E.A. s.r.o. |
09.2.2015 |
2 295,41 EUR s DPH |
|
08/00069/15
|
HOPE Family,s.r.o |
09.2.2015 |
-8,16 EUR s DPH |
|
08/00070/15
|
HOPE Family,s.r.o |
09.2.2015 |
-48,02 EUR s DPH |
|
08/00071/15
|
HOPE Family,s.r.o |
09.2.2015 |
-37,20 EUR s DPH |
|
08/00066/15
|
MABONEX Slovakia,s.r.o |
09.2.2015 |
201,30 EUR s DPH |
|
08/00067/15
|
FALCO |
09.2.2015 |
315,20 EUR s DPH |
|
08/00068/15
|
CHRIEN spol. s r.o. |
09.2.2015 |
253,44 EUR s DPH |
|
01/00021/15
|
VERLAG DASHOFER,s.r.o. |
09.2.2015 |
155,52 EUR s DPH |
|
01/00016/15
|
Slovak Telecom a.s. |
06.2.2015 |
28,75 EUR s DPH |
|
01/00017/15
|
Slovak Telecom a.s. |
06.2.2015 |
147,53 EUR s DPH |
