| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00311/14
|
Halimex Ing.Hassouna |
05.6.2014 |
847,16 EUR s DPH |
|
01/00153/14
|
SEKO TRENCIN S.R.O |
04.6.2014 |
291,18 EUR s DPH |
|
08/00308/14
|
FALCO |
04.6.2014 |
232,57 EUR s DPH |
|
01/00149/14
|
Slovak Telecom a.s. |
03.6.2014 |
30,45 EUR s DPH |
|
01/00150/14
|
FIBEZ, s.r.o. |
03.6.2014 |
96,00 EUR s DPH |
|
01/00151/14
|
WORLDCOLOUR s.r.o |
03.6.2014 |
530,21 EUR s DPH |
|
01/00152/14
|
Tlačiareň J+K s.r.o. |
03.6.2014 |
205,20 EUR s DPH |
|
08/00306/14
|
FALCO |
03.6.2014 |
186,01 EUR s DPH |
|
08/00307/14
|
Ryba Žilina spol. s.r.o. |
03.6.2014 |
48,30 EUR s DPH |
|
0080/14
|
FIBEZ, s.r.o. |
03.6.2014 |
24,00 EUR s DPH |
|
0081/14
|
Slovak Telecom a.s. |
03.6.2014 |
24,91 EUR s DPH |
|
0082/14
|
Slovak Telecom a.s. |
03.6.2014 |
16,34 EUR s DPH |
|
0083/14
|
Slovak Telecom a.s. |
03.6.2014 |
0,07 EUR s DPH |
|
0084/14
|
Temax, spol.s.r.o. |
03.6.2014 |
28,80 EUR s DPH |
|
01/00144/14
|
MAGNA E.A. s.r.o. |
02.6.2014 |
2 295,41 EUR s DPH |
|
01/00145/14
|
MAGNA E.A. s.r.o. |
02.6.2014 |
700,38 EUR s DPH |
|
01/00146/14
|
Stanislav Kováčik - Tenel |
02.6.2014 |
730,36 EUR s DPH |
|
01/00147/14
|
Lumaslov |
02.6.2014 |
51,84 EUR s DPH |
|
01/00148/14
|
BOS servis v.o.s. |
02.6.2014 |
92,38 EUR s DPH |
|
0076/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.6.2014 |
3 237,00 EUR s DPH |
|
08/00300/14
|
CHRIEN spol. s r.o. |
02.6.2014 |
202,75 EUR s DPH |
|
08/00301/14
|
I.M.D.K. BA s.r.o. |
02.6.2014 |
848,09 EUR s DPH |
|
08/00303/14
|
MABONEX Slovakia,s.r.o |
02.6.2014 |
372,46 EUR s DPH |
|
08/00304/14
|
FALCO |
02.6.2014 |
422,10 EUR s DPH |
|
08/00305/14
|
MADE GROUPE Slovakia |
02.6.2014 |
144,00 EUR s DPH |
|
0077/14
|
Temax, spol.s.r.o. |
02.6.2014 |
18,82 EUR s DPH |
|
0078/14
|
ODIN SECURITY s.r.o. |
02.6.2014 |
39,83 EUR s DPH |
|
0079/14
|
BOS servis v.o.s. |
02.6.2014 |
53,38 EUR s DPH |
|
09/00016/14
|
BOS servis v.o.s. |
02.6.2014 |
11,22 EUR s DPH |
|
08/00298/14
|
DEMIFOOD veľkosklad potr. |
30.5.2014 |
1 178,26 EUR s DPH |
|
08/00295/14
|
FALCO |
30.5.2014 |
194,53 EUR s DPH |
|
08/00296/14
|
Halimex Ing.Hassouna |
30.5.2014 |
634,91 EUR s DPH |
|
08/00297/14
|
CHRIEN spol. s r.o. |
30.5.2014 |
214,45 EUR s DPH |
|
08/00299/14
|
DEMIFOOD veľkosklad potr. |
30.5.2014 |
521,04 EUR s DPH |
|
08/00293/14
|
Milsy a.s. |
29.5.2014 |
124,37 EUR s DPH |
|
08/00294/14
|
Milsy a.s. |
29.5.2014 |
195,61 EUR s DPH |
|
08/00291/14
|
FALCO |
28.5.2014 |
393,71 EUR s DPH |
|
08/00292/14
|
MABONEX Slovakia,s.r.o |
28.5.2014 |
276,00 EUR s DPH |
|
08/00314/14
|
MABONEX Slovakia,s.r.o |
28.5.2014 |
373,80 EUR s DPH |
|
08/00290/14
|
FALCO |
27.5.2014 |
189,53 EUR s DPH |
|
01/00142/14
|
RAABE |
26.5.2014 |
45,85 EUR s DPH |
|
08/00288/14
|
Ryba Žilina spol. s.r.o. |
26.5.2014 |
201,60 EUR s DPH |
|
08/00289/14
|
FALCO |
26.5.2014 |
52,80 EUR s DPH |
|
01/00141/14
|
WOODCOTE Slovakia, s.r.o. |
23.5.2014 |
267,56 EUR s DPH |
|
08/00286/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
142,92 EUR s DPH |
|
08/00287/14
|
FALCO |
23.5.2014 |
229,87 EUR s DPH |
|
01/00140/14
|
SOŠ podnikania Trenčín |
22.5.2014 |
65,86 EUR s DPH |
|
08/00279/14
|
Halimex Ing.Hassouna |
22.5.2014 |
1 152,36 EUR s DPH |
|
08/00280/14
|
ATC-JR, s.r.o. |
22.5.2014 |
150,70 EUR s DPH |
|
08/00281/14
|
I.M.D.K. BA s.r.o. |
22.5.2014 |
795,08 EUR s DPH |
