| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00144/14
|
FALCO |
12.3.2014 |
336,70 EUR s DPH |
|
08/00145/14
|
ATC-JR, s.r.o. |
12.3.2014 |
724,04 EUR s DPH |
|
08/00146/14
|
I.M.D.K. BA s.r.o. |
12.3.2014 |
1 035,50 EUR s DPH |
|
08/00147/14
|
FALCO |
12.3.2014 |
241,92 EUR s DPH |
|
01/00070/14
|
Stesa, s.r.o. |
12.3.2014 |
20,04 EUR s DPH |
|
0033/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
11.3.2014 |
48,02 EUR s DPH |
|
0031/14
|
Slovak Telecom a.s. |
11.3.2014 |
53,28 EUR s DPH |
|
08/00141/14
|
Milsy a.s. |
11.3.2014 |
479,30 EUR s DPH |
|
08/00142/14
|
Milsy a.s. |
11.3.2014 |
27,97 EUR s DPH |
|
08/00143/14
|
FALCO |
11.3.2014 |
90,94 EUR s DPH |
|
01/00069/14
|
Fispo Clean Slovakia s.r.o. |
11.3.2014 |
102,00 EUR s DPH |
|
01/00068/14
|
Slovak Telecom a.s. |
11.3.2014 |
179,89 EUR s DPH |
|
0034/14
|
Temax, spol.s.r.o. |
11.3.2014 |
192,60 EUR s DPH |
|
0035/14
|
Temax, spol.s.r.o. |
11.3.2014 |
531,60 EUR s DPH |
|
0032/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
11.3.2014 |
-3 191,58 EUR s DPH |
|
0036/14
|
Temax, spol.s.r.o. |
11.3.2014 |
842,46 EUR s DPH |
|
0037/14
|
Temax, spol.s.r.o. |
11.3.2014 |
285,60 EUR s DPH |
|
08/00139/14
|
MABONEX Slovakia,s.r.o |
10.3.2014 |
1 752,46 EUR s DPH |
|
08/00140/14
|
FALCO |
10.3.2014 |
700,91 EUR s DPH |
|
01/00066/14
|
Slovenský plyn.priemysel |
10.3.2014 |
24 494,18 EUR s DPH |
|
01/00065/14
|
MAGNA E.A. s.r.o. |
10.3.2014 |
451,22 EUR s DPH |
|
01/00067/14
|
PAPERA s.r.o |
10.3.2014 |
-24,19 EUR s DPH |
|
08/00136/14
|
Halimex Ing.Hassouna |
07.3.2014 |
415,05 EUR s DPH |
|
08/00138/14
|
FALCO |
07.3.2014 |
439,45 EUR s DPH |
|
01/00064/14
|
TORBIA, s.r.o. |
07.3.2014 |
138,24 EUR s DPH |
|
0030/14
|
BOS servis v.o.s. |
06.3.2014 |
46,56 EUR s DPH |
|
09/00009/14
|
BOS servis v.o.s. |
06.3.2014 |
2,52 EUR s DPH |
|
08/00137/14
|
DEMIFOOD veľkosklad potr. |
06.3.2014 |
93,67 EUR s DPH |
|
08/00131/14
|
DEMIFOOD veľkosklad potr. |
06.3.2014 |
620,76 EUR s DPH |
|
08/00135/14
|
FALCO |
06.3.2014 |
219,94 EUR s DPH |
|
01/00063/14
|
BOS servis v.o.s. |
06.3.2014 |
38,44 EUR s DPH |
|
08/00134/14
|
MADE GROUPE Slovakia |
06.3.2014 |
142,68 EUR s DPH |
|
0029/14
|
FIBEZ, s.r.o. |
05.3.2014 |
24,00 EUR s DPH |
|
08/00133/14
|
Lacnea Slovakia s.r.o. |
05.3.2014 |
388,99 EUR s DPH |
|
01/00060/14
|
FIBEZ, s.r.o. |
05.3.2014 |
96,00 EUR s DPH |
|
01/00061/14
|
MAGNA E.A. s.r.o. |
05.3.2014 |
700,38 EUR s DPH |
|
01/00062/14
|
MAGNA E.A. s.r.o. |
05.3.2014 |
2 891,83 EUR s DPH |
|
01/00059/14
|
Stanislav Bolek - VYŤAHY Bobot |
05.3.2014 |
252,31 EUR s DPH |
|
0027/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
05.3.2014 |
3 237,00 EUR s DPH |
|
0028/14
|
ODIN SECURITY s.r.o. |
05.3.2014 |
39,83 EUR s DPH |
|
0024/14
|
Slovak Telecom a.s. |
04.3.2014 |
19,11 EUR s DPH |
|
0025/14
|
Slovak Telecom a.s. |
04.3.2014 |
22,73 EUR s DPH |
|
0026/14
|
Slovak Telecom a.s. |
04.3.2014 |
0,07 EUR s DPH |
|
08/00130/14
|
Ďurikovič Slavomír |
04.3.2014 |
1 256,60 EUR s DPH |
|
08/00120/14
|
MADE GROUPE Slovakia |
04.3.2014 |
388,01 EUR s DPH |
|
0022/14
|
Peter Vaculík |
04.3.2014 |
414,00 EUR s DPH |
|
01/00057/14
|
Slovak Telecom a.s. |
04.3.2014 |
23,37 EUR s DPH |
|
01/00058/14
|
STO-BYT Roman Hrnčár |
04.3.2014 |
305,30 EUR s DPH |
|
0023/14
|
HENA MOTOR - BOOTE |
04.3.2014 |
75,00 EUR s DPH |
|
08/00118/14
|
Milsy a.s. |
03.3.2014 |
72,79 EUR s DPH |
