| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00272/13
|
Bohuš Šesták-Veľkosklad |
13.5.2013 |
353,40 EUR s DPH |
|
08/00273/13
|
Bohuš Šesták-Veľkosklad |
13.5.2013 |
870,08 EUR s DPH |
|
08/00274/13
|
DEMIFOOD veľkosklad potr. |
13.5.2013 |
103,97 EUR s DPH |
|
08/00275/13
|
DEMIFOOD veľkosklad potr. |
13.5.2013 |
995,52 EUR s DPH |
|
08/00276/13
|
DEMIFOOD veľkosklad potr. |
13.5.2013 |
984,12 EUR s DPH |
|
08/00277/13
|
MABONEX Slovakia,s.r.o |
13.5.2013 |
234,00 EUR s DPH |
|
08/00278/13
|
MADE GROUPE Slovakia |
13.5.2013 |
695,84 EUR s DPH |
|
08/00279/13
|
Urbánek-mäso-lahôdky, s.r.o. |
13.5.2013 |
111,48 EUR s DPH |
|
0080/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.5.2013 |
1 050,00 EUR s DPH |
|
01/00130/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.5.2013 |
126,00 EUR s DPH |
|
01/00131/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.5.2013 |
448,00 EUR s DPH |
|
01/00132/13
|
IBO-Igor Boledovic |
10.5.2013 |
108,98 EUR s DPH |
|
08/00269/13
|
FALCO |
10.5.2013 |
424,37 EUR s DPH |
|
08/00270/13
|
ATC-JR, s.r.o. |
10.5.2013 |
389,30 EUR s DPH |
|
01/00129/13
|
Slovenský plyn.priemysel |
09.5.2013 |
18 634,96 EUR s DPH |
|
08/00265/13
|
MADE GROUPE Slovakia |
09.5.2013 |
215,64 EUR s DPH |
|
08/00266/13
|
FALCO |
09.5.2013 |
366,20 EUR s DPH |
|
08/00267/13
|
FALCO |
09.5.2013 |
377,08 EUR s DPH |
|
08/00268/13
|
Halimex Ing.Hassouna |
09.5.2013 |
575,98 EUR s DPH |
|
0078/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
09.5.2013 |
3 237,00 EUR s DPH |
|
08/00256/13
|
I.M.D.K. Pekáreň |
07.5.2013 |
679,12 EUR s DPH |
|
01/00126/13
|
WORLDCOLOUR s.r.o |
07.5.2013 |
70,63 EUR s DPH |
|
01/00127/13
|
WORLDCOLOUR s.r.o |
07.5.2013 |
331,14 EUR s DPH |
|
01/00128/13
|
Simona Čočková- SOFTVEL |
07.5.2013 |
165,00 EUR s DPH |
|
0081/13
|
Simona Čočková- SOFTVEL |
07.5.2013 |
135,00 EUR s DPH |
|
08/00251/13
|
Ďurikovič Slavomír |
06.5.2013 |
933,92 EUR s DPH |
|
08/00252/13
|
Ďurikovič Slavomír |
06.5.2013 |
991,14 EUR s DPH |
|
08/00253/13
|
Milsy a.s. |
06.5.2013 |
183,60 EUR s DPH |
|
08/00254/13
|
Milsy a.s. |
06.5.2013 |
139,98 EUR s DPH |
|
08/00255/13
|
I.M.D.K. Pekáreň |
06.5.2013 |
545,35 EUR s DPH |
|
01/00121/13
|
Slovenský plyn.priemysel |
06.5.2013 |
153,00 EUR s DPH |
|
01/00122/13
|
TRENC.VODOHOSP.SPOLOCNOST |
06.5.2013 |
267,91 EUR s DPH |
|
01/00123/13
|
Slovak Telecom a.s. |
06.5.2013 |
44,89 EUR s DPH |
|
01/00124/13
|
Slovak Telecom a.s. |
06.5.2013 |
209,92 EUR s DPH |
|
01/00125/13
|
Stanislav Bolek - VYŤAHY Bobot |
06.5.2013 |
309,10 EUR s DPH |
|
08/00257/13
|
DEMIFOOD veľkosklad potr. |
06.5.2013 |
553,33 EUR s DPH |
|
08/00258/13
|
DEMIFOOD veľkosklad potr. |
06.5.2013 |
534,06 EUR s DPH |
|
08/00262/13
|
MADE GROUPE Slovakia |
06.5.2013 |
71,40 EUR s DPH |
|
08/00263/13
|
Urbánek-mäso-lahôdky, s.r.o. |
06.5.2013 |
207,84 EUR s DPH |
|
08/00264/13
|
FALCO |
06.5.2013 |
249,60 EUR s DPH |
|
0074/13
|
Slovak Telecom a.s. |
06.5.2013 |
52,44 EUR s DPH |
|
0075/13
|
Slovak Telecom a.s. |
06.5.2013 |
17,24 EUR s DPH |
|
0076/13
|
Slovak Telecom a.s. |
06.5.2013 |
29,88 EUR s DPH |
|
0077/13
|
Slovak Telecom a.s. |
06.5.2013 |
36,73 EUR s DPH |
|
09/00015/13
|
Slovenský plyn.priemysel |
06.5.2013 |
66,00 EUR s DPH |
|
01/00116/13
|
SEKO TRENCIN S.R.O |
03.5.2013 |
336,00 EUR s DPH |
|
01/00117/13
|
SEKO TRENCIN S.R.O |
03.5.2013 |
254,96 EUR s DPH |
|
01/00118/13
|
Stanislav Kováčik - Tenel |
03.5.2013 |
20,94 EUR s DPH |
|
01/00119/13
|
BOS servis v.o.s. |
03.5.2013 |
78,78 EUR s DPH |
|
01/00120/13
|
SLS-TECHNACO, s.r.o. |
03.5.2013 |
142,94 EUR s DPH |
