| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00117/19
|
Obchodná akademia M.Hodžu |
20.5.2019 |
794,46 EUR s DPH |
|
01/00118/19
|
WORLDCOLOUR s.r.o. |
20.5.2019 |
407,89 EUR s DPH |
|
0116/19
|
Vladimír Švajdleník |
20.5.2019 |
470,96 EUR s DPH |
|
08/00267/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
502,95 EUR s DPH |
|
08/00268/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
1 402,36 EUR s DPH |
|
08/00269/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
144,64 EUR s DPH |
|
08/00270/19
|
Falco |
20.5.2019 |
86,77 EUR s DPH |
|
08/00271/19
|
DEMIFOOD spol.s r.o. |
20.5.2019 |
101,30 EUR s DPH |
|
08/00265/19
|
PRAD s.r.o. |
17.5.2019 |
678,84 EUR s DPH |
|
08/00266/19
|
Falco |
17.5.2019 |
419,07 EUR s DPH |
|
01/00116/19
|
RM Gastro - JAZ s.r.o. |
16.5.2019 |
67,20 EUR s DPH |
|
0115/19
|
1.BEAMI, s.r.o. |
16.5.2019 |
4 333,12 EUR s DPH |
|
08/00263/19
|
Falco |
16.5.2019 |
221,18 EUR s DPH |
|
08/00264/19
|
PRAD s.r.o. |
16.5.2019 |
27,72 EUR s DPH |
|
01/00114/19
|
Trenčianske vodárne a kanalizácie a.s. |
15.5.2019 |
4 736,23 EUR s DPH |
|
01/00115/19
|
CC Trade, s.r.o. |
15.5.2019 |
144,32 EUR s DPH |
|
08/00259/19
|
DEMIFOOD spol.s r.o. |
15.5.2019 |
1 069,20 EUR s DPH |
|
08/00260/19
|
PRAD s.r.o. |
15.5.2019 |
122,16 EUR s DPH |
|
08/00261/19
|
Falco |
15.5.2019 |
375,27 EUR s DPH |
|
08/00262/19
|
Mabonex Slovakia s.r.o. |
15.5.2019 |
137,53 EUR s DPH |
|
08/00257/19
|
Falco |
14.5.2019 |
195,59 EUR s DPH |
|
08/00258/19
|
PRAD s.r.o. |
14.5.2019 |
328,04 EUR s DPH |
|
01/00112/19
|
Inta s.r.o. |
13.5.2019 |
201,60 EUR s DPH |
|
0113/19
|
Regionálny úrad verejného zdravotníctva |
13.5.2019 |
59,70 EUR s DPH |
|
0114/19
|
Mesto Trenčín |
13.5.2019 |
6 071,70 EUR s DPH |
|
08/00254/19
|
PRAD s.r.o. |
13.5.2019 |
420,47 EUR s DPH |
|
08/00255/19
|
Falco |
13.5.2019 |
480,66 EUR s DPH |
|
08/00256/19
|
Mabonex Slovakia s.r.o. |
13.5.2019 |
127,81 EUR s DPH |
|
01/00113/19
|
Marián Šalgo-SKLONEKO |
13.5.2019 |
54,96 EUR s DPH |
|
01/00111/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
1 280,54 EUR s DPH |
|
0111/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
287,07 EUR s DPH |
|
0112/19
|
Juraj Čelko |
10.5.2019 |
952,85 EUR s DPH |
|
08/00250/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
842,02 EUR s DPH |
|
08/00251/19
|
KRASNA VES 96 |
10.5.2019 |
1 258,21 EUR s DPH |
|
08/00252/19
|
DEMIFOOD spol.s r.o. |
10.5.2019 |
1 028,08 EUR s DPH |
|
08/00253/19
|
DEMIFOOD spol.s r.o. |
10.5.2019 |
50,40 EUR s DPH |
|
01/00110/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2019 |
12 966,34 EUR s DPH |
|
0108/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
09.5.2019 |
50,40 EUR s DPH |
|
0109/19
|
Stredná priemyselná škola stavebná Emila Belluša |
09.5.2019 |
1 134,60 EUR s DPH |
|
0110/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2019 |
1 266,74 EUR s DPH |
|
08/00248/19
|
Falco |
09.5.2019 |
126,15 EUR s DPH |
|
08/00249/19
|
PRAD s.r.o. |
09.5.2019 |
241,39 EUR s DPH |
|
0106/19
|
Peter Vaculík |
07.5.2019 |
462,00 EUR s DPH |
|
0107/19
|
GK Pavlo s.r.o. |
07.5.2019 |
30,00 EUR s DPH |
|
08/00245/19
|
PRAD s.r.o. |
07.5.2019 |
868,84 EUR s DPH |
|
08/00246/19
|
PRAD s.r.o. |
07.5.2019 |
99,00 EUR s DPH |
|
08/00247/19
|
Falco |
07.5.2019 |
102,49 EUR s DPH |
|
01/00107/19
|
Slovak Telekom, a.s. |
06.5.2019 |
35,67 EUR s DPH |
|
01/00108/19
|
Slovak Telekom, a.s. |
06.5.2019 |
12,46 EUR s DPH |
|
01/00109/19
|
Slovak Telekom, a.s. |
06.5.2019 |
126,01 EUR s DPH |
