| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00098/14
|
Milsy a.s. |
19.2.2014 |
7,99 EUR s DPH |
|
08/00099/14
|
Lacnea Slovakia s.r.o. |
19.2.2014 |
389,39 EUR s DPH |
|
08/00100/14
|
Halimex Ing.Hassouna |
19.2.2014 |
725,89 EUR s DPH |
|
08/00101/14
|
DEMIFOOD veľkosklad potr. |
19.2.2014 |
72,00 EUR s DPH |
|
0020/14
|
ŠEVT a.s. |
19.2.2014 |
27,88 EUR s DPH |
|
0017/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
17.2.2014 |
112,06 EUR s DPH |
|
0018/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
20,35 EUR s DPH |
|
01/00037/14
|
PAPERA s.r.o |
17.2.2014 |
119,72 EUR s DPH |
|
09/00007/14
|
Verejná informačná služba |
17.2.2014 |
536,40 EUR s DPH |
|
01/00030/14
|
MAGNA E.A. s.r.o. |
14.2.2014 |
480,73 EUR s DPH |
|
0019/14
|
Vaša Slovensko, s.r.o. |
14.2.2014 |
9,32 EUR s DPH |
|
01/00033/14
|
Stesa, s.r.o. |
14.2.2014 |
559,62 EUR s DPH |
|
01/00034/14
|
PALATIN s.r.o. |
14.2.2014 |
101,88 EUR s DPH |
|
01/00035/14
|
Vaša Slovensko, s.r.o. |
14.2.2014 |
525,26 EUR s DPH |
|
01/00036/14
|
Peter Pleva AUTOPEGA |
14.2.2014 |
348,80 EUR s DPH |
|
0016/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
13.2.2014 |
3 237,00 EUR s DPH |
|
08/00093/14
|
FALCO |
13.2.2014 |
250,20 EUR s DPH |
|
08/00094/14
|
MADE GROUPE Slovakia |
13.2.2014 |
55,20 EUR s DPH |
|
01/00031/14
|
WORLDCOLOUR s.r.o |
13.2.2014 |
219,72 EUR s DPH |
|
01/00032/14
|
WORLDCOLOUR s.r.o |
13.2.2014 |
253,61 EUR s DPH |
|
08/00088/14
|
I.M.D.K. BA s.r.o. |
12.2.2014 |
587,02 EUR s DPH |
|
08/00089/14
|
ATC-JR, s.r.o. |
12.2.2014 |
280,91 EUR s DPH |
|
08/00090/14
|
DEMIFOOD veľkosklad potr. |
12.2.2014 |
704,90 EUR s DPH |
|
08/00091/14
|
DEMIFOOD veľkosklad potr. |
12.2.2014 |
544,13 EUR s DPH |
|
08/00092/14
|
DEMIFOOD veľkosklad potr. |
12.2.2014 |
797,21 EUR s DPH |
|
08/00086/14
|
Lacnea Slovakia s.r.o. |
11.2.2014 |
468,61 EUR s DPH |
|
08/00087/14
|
Ďurikovič Slavomír |
11.2.2014 |
950,48 EUR s DPH |
|
0015/14
|
SOŠ stavebná Emila Belluša Trenčín |
11.2.2014 |
1 060,00 EUR s DPH |
|
0014/14
|
Slovak Telecom a.s. |
10.2.2014 |
45,96 EUR s DPH |
|
08/00080/14
|
Milsy a.s. |
10.2.2014 |
27,97 EUR s DPH |
|
08/00081/14
|
Milsy a.s. |
10.2.2014 |
471,66 EUR s DPH |
|
08/00082/14
|
Lacnea Slovakia s.r.o. |
10.2.2014 |
100,44 EUR s DPH |
|
08/00083/14
|
FALCO |
10.2.2014 |
176,22 EUR s DPH |
|
08/00084/14
|
ATC-JR, s.r.o. |
10.2.2014 |
96,72 EUR s DPH |
|
08/00085/14
|
ATC-JR, s.r.o. |
10.2.2014 |
1 467,20 EUR s DPH |
|
0013/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
10.2.2014 |
126,00 EUR s DPH |
|
01/00029/14
|
Slovenský plyn.priemysel |
10.2.2014 |
30 007,93 EUR s DPH |
|
01/00028/14
|
Slovak Telecom a.s. |
10.2.2014 |
165,60 EUR s DPH |
|
08/00077/14
|
Lacnea Slovakia s.r.o. |
07.2.2014 |
461,62 EUR s DPH |
|
08/00078/14
|
Halimex Ing.Hassouna |
07.2.2014 |
668,20 EUR s DPH |
|
08/00079/14
|
FALCO |
07.2.2014 |
134,42 EUR s DPH |
|
0011/14
|
KK TTS |
07.2.2014 |
2 125,50 EUR s DPH |
|
0012/14
|
BOS servis v.o.s. |
07.2.2014 |
73,73 EUR s DPH |
|
01/00027/14
|
BOS servis v.o.s. |
07.2.2014 |
55,44 EUR s DPH |
|
09/00004/14
|
BOS servis v.o.s. |
07.2.2014 |
2,50 EUR s DPH |
|
0010/14
|
tnTEL, s.r.o. |
06.2.2014 |
74,88 EUR s DPH |
|
01/00024/14
|
tnTEL, s.r.o. |
06.2.2014 |
6,67 EUR s DPH |
|
01/00025/14
|
TOP SERVIS IT |
06.2.2014 |
26,88 EUR s DPH |
|
09/00006/14
|
Tralandia, s.r.o. |
06.2.2014 |
118,80 EUR s DPH |
|
01/00026/14
|
tnTEL, s.r.o. |
06.2.2014 |
50,00 EUR s DPH |
