| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00282/14
|
FALCO |
22.5.2014 |
181,90 EUR s DPH |
|
08/00283/14
|
Milsy a.s. |
22.5.2014 |
23,98 EUR s DPH |
|
08/00284/14
|
Milsy a.s. |
22.5.2014 |
212,40 EUR s DPH |
|
08/00285/14
|
CHRIEN spol. s r.o. |
22.5.2014 |
194,30 EUR s DPH |
|
08/00277/14
|
FALCO |
21.5.2014 |
250,22 EUR s DPH |
|
08/00278/14
|
MABONEX Slovakia,s.r.o |
21.5.2014 |
310,80 EUR s DPH |
|
01/00138/14
|
Vaša Slovensko, s.r.o. |
20.5.2014 |
456,88 EUR s DPH |
|
01/00139/14
|
VYPA SK s.r.o. |
20.5.2014 |
290,00 EUR s DPH |
|
0074/14
|
Vaša Slovensko, s.r.o. |
20.5.2014 |
9,32 EUR s DPH |
|
08/00275/14
|
DEMIFOOD veľkosklad potr. |
20.5.2014 |
672,06 EUR s DPH |
|
08/00276/14
|
FALCO |
20.5.2014 |
221,27 EUR s DPH |
|
01/00143/14
|
LKW-Mobile spol.s.r.o. |
20.5.2014 |
4,00 EUR s DPH |
|
0075/14
|
LKW-Mobile spol.s.r.o. |
20.5.2014 |
309,45 EUR s DPH |
|
08/00271/14
|
Ryba Žilina spol. s.r.o. |
19.5.2014 |
123,40 EUR s DPH |
|
08/00272/14
|
CHRIEN spol. s r.o. |
19.5.2014 |
344,16 EUR s DPH |
|
08/00273/14
|
FALCO |
19.5.2014 |
141,11 EUR s DPH |
|
08/00274/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
1 480,38 EUR s DPH |
|
01/00133/14
|
SOŠ stavebná Emila Belluša Trenčín |
16.5.2014 |
972,00 EUR s DPH |
|
01/00137/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
4 246,48 EUR s DPH |
|
0072/14
|
Best4you, s.r.o. |
16.5.2014 |
400,01 EUR s DPH |
|
0073/14
|
Simona Benková |
16.5.2014 |
574,00 EUR s DPH |
|
01/00136/14
|
Mediatel, s.r.o. |
16.5.2014 |
144,00 EUR s DPH |
|
08/00270/14
|
FALCO |
16.5.2014 |
227,45 EUR s DPH |
|
01/00134/14
|
Slovenský plyn.priemysel |
16.5.2014 |
-1 929,86 EUR s DPH |
|
01/00135/14
|
Slovenský plyn.priemysel |
16.5.2014 |
-850,09 EUR s DPH |
|
08/00266/14
|
FALCO |
15.5.2014 |
201,84 EUR s DPH |
|
08/00267/14
|
Milsy a.s. |
15.5.2014 |
89,99 EUR s DPH |
|
08/00269/14
|
CHRIEN spol. s r.o. |
15.5.2014 |
295,68 EUR s DPH |
|
08/00264/14
|
Halimex Ing.Hassouna |
14.5.2014 |
1 265,60 EUR s DPH |
|
08/00265/14
|
FALCO |
14.5.2014 |
116,71 EUR s DPH |
|
01/00131/14
|
WORLDCOLOUR s.r.o |
13.5.2014 |
582,65 EUR s DPH |
|
08/00262/14
|
FALCO |
13.5.2014 |
38,48 EUR s DPH |
|
08/00263/14
|
DEMIFOOD veľkosklad potr. |
13.5.2014 |
98,16 EUR s DPH |
|
0071/14
|
Peter Vaculík |
13.5.2014 |
504,00 EUR s DPH |
|
01/00132/14
|
Peter Šúry |
12.5.2014 |
87,04 EUR s DPH |
|
08/00258/14
|
DEMIFOOD veľkosklad potr. |
12.5.2014 |
773,21 EUR s DPH |
|
08/00259/14
|
I.M.D.K. BA s.r.o. |
12.5.2014 |
540,40 EUR s DPH |
|
08/00260/14
|
Ryba Žilina spol. s.r.o. |
12.5.2014 |
84,96 EUR s DPH |
|
08/00261/14
|
MABONEX Slovakia,s.r.o |
12.5.2014 |
199,86 EUR s DPH |
|
01/00130/14
|
Slovenský plyn.priemysel |
12.5.2014 |
12 172,80 EUR s DPH |
|
08/00248/14
|
MABONEX Slovakia,s.r.o |
09.5.2014 |
327,60 EUR s DPH |
|
01/00128/14
|
Slovak Telecom a.s. |
09.5.2014 |
144,08 EUR s DPH |
|
09/00015/14
|
BOS servis v.o.s. |
09.5.2014 |
11,04 EUR s DPH |
|
01/00127/14
|
MAGNA E.A. s.r.o. |
09.5.2014 |
424,19 EUR s DPH |
|
01/00129/14
|
BOS servis v.o.s. |
09.5.2014 |
66,22 EUR s DPH |
|
08/00257/14
|
FALCO |
09.5.2014 |
199,03 EUR s DPH |
|
0067/14
|
Slovak Telecom a.s. |
09.5.2014 |
58,94 EUR s DPH |
|
0068/14
|
BOS servis v.o.s. |
09.5.2014 |
63,70 EUR s DPH |
|
0069/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
09.5.2014 |
174,00 EUR s DPH |
|
0070/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
09.5.2014 |
128,06 EUR s DPH |
