| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210252/18
|
FALCO, s.r.o. |
15.5.2018 |
255,86 EUR s DPH |
|
210253/18
|
FALCO, s.r.o. |
15.5.2018 |
195,44 EUR s DPH |
|
210254/18
|
Bidfood Slovakia s.r.o. |
15.5.2018 |
162,24 EUR s DPH |
|
210255/18
|
Bidfood Slovakia s.r.o. |
15.5.2018 |
134,04 EUR s DPH |
|
210256/18
|
Mabonex Slovakia s.r.o. |
15.5.2018 |
10,87 EUR s DPH |
|
158/2018
|
JAMES - Ján Kučerka |
14.5.2018 |
326,86 EUR s DPH |
|
157/2018
|
INTA, s.r.o. |
14.5.2018 |
75,60 EUR s DPH |
|
159/2018
|
SPP - Slov.plyn.priemysel a.s. |
14.5.2018 |
-792,25 EUR s DPH |
|
155/2018
|
ELOPS, s.r.o. |
11.5.2018 |
980,00 EUR s DPH |
|
156/2018
|
Iveta Švábyová |
11.5.2018 |
60,00 EUR s DPH |
|
230267/18
|
HALIMEX |
11.5.2018 |
14,35 EUR s DPH |
|
230268/18
|
Bidfood Slovakia s.r.o. |
11.5.2018 |
58,56 EUR s DPH |
|
230269/18
|
Mabonex Slovakia s.r.o. |
11.5.2018 |
95,39 EUR s DPH |
|
230270/18
|
Mabonex Slovakia s.r.o. |
11.5.2018 |
163,21 EUR s DPH |
|
280035/18
|
ERSAM s.r.o. |
11.5.2018 |
83,21 EUR s DPH |
|
280034/18
|
GC TECH Ing. Peter Gerši |
10.5.2018 |
17,41 EUR s DPH |
|
210238/18
|
HALIMEX |
10.5.2018 |
399,42 EUR s DPH |
|
210239/18
|
DRINK TN |
10.5.2018 |
81,79 EUR s DPH |
|
210240/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
10.5.2018 |
97,20 EUR s DPH |
|
210241/18
|
Mabonex Slovakia s.r.o. |
10.5.2018 |
114,48 EUR s DPH |
|
210242/18
|
Mabonex Slovakia s.r.o. |
10.5.2018 |
252,72 EUR s DPH |
|
210243/18
|
Mabonex Slovakia s.r.o. |
10.5.2018 |
90,93 EUR s DPH |
|
154/2018
|
Mesto Trenčín |
10.5.2018 |
6 766,53 EUR s DPH |
|
210244/18
|
Perkins a.s. |
10.5.2018 |
28,80 EUR s DPH |
|
230266/18
|
P E Z A a.s. |
10.5.2018 |
72,80 EUR s DPH |
|
210245/18
|
Mabonex Slovakia s.r.o. |
10.5.2018 |
85,82 EUR s DPH |
|
210246/18
|
Agrokombinát a.s. |
10.5.2018 |
55,80 EUR s DPH |
|
210247/18
|
P E Z A a.s. |
10.5.2018 |
275,76 EUR s DPH |
|
150/2018
|
Schindler výťahy a eskalátory a.s. |
09.5.2018 |
99,68 EUR s DPH |
|
230259/18
|
P E Z A a.s. |
09.5.2018 |
149,83 EUR s DPH |
|
230260/18
|
ZELIREND s.r.o. |
09.5.2018 |
177,52 EUR s DPH |
|
230261/18
|
Agrokombinát a.s. |
09.5.2018 |
27,90 EUR s DPH |
|
230262/18
|
Agrokombinát a.s. |
09.5.2018 |
33,48 EUR s DPH |
|
151/2018
|
Slovak Telekom, a.s. |
09.5.2018 |
99,64 EUR s DPH |
|
230263/18
|
P E Z A a.s. |
09.5.2018 |
219,45 EUR s DPH |
|
152/2018
|
Žembera Marián |
09.5.2018 |
217,19 EUR s DPH |
|
230264/18
|
Mabonex Slovakia s.r.o. |
09.5.2018 |
66,01 EUR s DPH |
|
230265/18
|
HALIMEX |
09.5.2018 |
299,92 EUR s DPH |
|
153/2018
|
ERSAM s.r.o. |
09.5.2018 |
19,78 EUR s DPH |
|
230254/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
260,39 EUR s DPH |
|
230255/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
44,47 EUR s DPH |
|
230256/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
33,00 EUR s DPH |
|
141/2018
|
Stanislav Nezník |
04.5.2018 |
20,00 EUR s DPH |
|
143/2018
|
ASC Applied Software Consultants,s.r.o. |
04.5.2018 |
1 229,00 EUR s DPH |
|
145/2018
|
NAOMI sro. |
04.5.2018 |
30,00 EUR s DPH |
|
147/2018
|
RICOH Slovakia s.r.o. |
04.5.2018 |
83,12 EUR s DPH |
|
230257/18
|
ZELIREND s.r.o. |
04.5.2018 |
439,28 EUR s DPH |
|
230258/18
|
NOBA - SMOKER, s.r.o. |
04.5.2018 |
777,80 EUR s DPH |
|
140/2018
|
Trenčiansky samosprávny kraj |
04.5.2018 |
252,98 EUR s DPH |
|
142/2018
|
MAGNA ENERGIA a.s. |
04.5.2018 |
3 705,83 EUR s DPH |
