| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280074/17
|
BAMS BUSINESS sro |
05.9.2017 |
500,00 EUR s DPH |
|
280075/17
|
Peter Šúry - Vodoinštalácie, ÚK |
05.9.2017 |
270,92 EUR s DPH |
|
280076/17
|
Peter Šúry - Vodoinštalácie, ÚK |
05.9.2017 |
124,46 EUR s DPH |
|
230359/17
|
ASTERA, s.r.o. |
04.9.2017 |
296,17 EUR s DPH |
|
230364/17
|
FALCO, s.r.o. |
04.9.2017 |
25,14 EUR s DPH |
|
230365/17
|
FALCO, s.r.o. |
04.9.2017 |
360,63 EUR s DPH |
|
230366/17
|
Mabonex Slovakia s.r.o. |
04.9.2017 |
69,53 EUR s DPH |
|
230367/17
|
Mabonex Slovakia s.r.o. |
04.9.2017 |
194,03 EUR s DPH |
|
230368/17
|
Mabonex Slovakia s.r.o. |
04.9.2017 |
155,88 EUR s DPH |
|
230369/17
|
FALCO, s.r.o. |
04.9.2017 |
111,43 EUR s DPH |
|
230370/17
|
FALCO, s.r.o. |
04.9.2017 |
445,59 EUR s DPH |
|
230371/17
|
Bidfood Slovakia s.r.o. |
04.9.2017 |
43,22 EUR s DPH |
|
230372/17
|
Bidfood Slovakia s.r.o. |
04.9.2017 |
30,40 EUR s DPH |
|
230373/17
|
HALIMEX |
04.9.2017 |
246,02 EUR s DPH |
|
310/2017
|
LAMELLAND s.r.o,. |
04.9.2017 |
40,02 EUR s DPH |
|
230374/17
|
NOBA - SMOKER, s.r.o. |
04.9.2017 |
1 780,98 EUR s DPH |
|
230375/17
|
ZELIREND s.r.o. |
04.9.2017 |
114,65 EUR s DPH |
|
230376/17
|
Kubo Slovakia, s.r.o. |
04.9.2017 |
119,29 EUR s DPH |
|
280067/17
|
Trenčianske vodárne a kanalizácie a.s. |
04.9.2017 |
408,78 EUR s DPH |
|
312/2017
|
ERSAM s.r.o. |
31.8.2017 |
86,95 EUR s DPH |
|
308/2017
|
URSI - MONT. s.r.o. |
25.8.2017 |
2 717,64 EUR s DPH |
|
309/2017
|
URSI - MONT. s.r.o. |
25.8.2017 |
1 599,00 EUR s DPH |
|
314/2017
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
25.8.2017 |
216,00 EUR s DPH |
|
230362/17
|
Bidfood Slovakia s.r.o. |
24.8.2017 |
18,54 EUR s DPH |
|
230363/17
|
Bidfood Slovakia s.r.o. |
24.8.2017 |
46,20 EUR s DPH |
|
303/2017
|
Lindstrom s.r.o. |
23.8.2017 |
32,06 EUR s DPH |
|
304/2017
|
SEPOS v.s.o. Trenčín |
23.8.2017 |
139,68 EUR s DPH |
|
230360/17
|
Mabonex Slovakia s.r.o. |
23.8.2017 |
127,11 EUR s DPH |
|
230361/17
|
Mabonex Slovakia s.r.o. |
23.8.2017 |
14,94 EUR s DPH |
|
305/2017
|
ASC Applied Software Consultants,s.r.o. |
23.8.2017 |
63,00 EUR s DPH |
|
307/2017
|
Ing. Pavol Frančák - PAMAS |
23.8.2017 |
570,73 EUR s DPH |
|
301/2017
|
Coffee Sheep s.r.o. |
23.8.2017 |
39,59 EUR s DPH |
|
302/2017
|
Raabe, s.r.o. |
23.8.2017 |
45,05 EUR s DPH |
|
306/2017
|
Stanislav Letko - CHSL |
23.8.2017 |
134,62 EUR s DPH |
|
300/2017
|
ASC Applied Software Consultants,s.r.o. |
22.8.2017 |
219,00 EUR s DPH |
|
230358/17
|
NOBA - SMOKER, s.r.o. |
22.8.2017 |
358,78 EUR s DPH |
|
294/2017
|
MAGENTA, s.r.o. |
21.8.2017 |
53,57 EUR s DPH |
|
295/2017
|
Trenčianske vodárne a kanalizácie a.s. |
21.8.2017 |
1 828,91 EUR s DPH |
|
296/2017
|
Šúry Peter |
21.8.2017 |
102,42 EUR s DPH |
|
297/2017
|
Losonszký Atila |
21.8.2017 |
105,00 EUR s DPH |
|
298/2017
|
Verlag Dashofer, Vydavateľstvo, s.r.o. |
21.8.2017 |
132,60 EUR s DPH |
|
299/2017
|
Okresný súd Trenčín |
21.8.2017 |
235,50 EUR s DPH |
|
230356/17
|
HALIMEX |
15.8.2017 |
375,59 EUR s DPH |
|
230357/17
|
Bidfood Slovakia s.r.o. |
15.8.2017 |
14,40 EUR s DPH |
|
230355/17
|
NOBA - SMOKER, s.r.o. |
15.8.2017 |
212,47 EUR s DPH |
|
288/2017
|
Slovak Telekom, a.s. |
14.8.2017 |
176,51 EUR s DPH |
|
289/2017
|
SPP - Slov.plyn.priemysel a.s. |
14.8.2017 |
314,92 EUR s DPH |
|
290/2017
|
Slovenská pošta, a.s. |
14.8.2017 |
80,20 EUR s DPH |
|
291/2017
|
SEKERKA Milan |
14.8.2017 |
112,80 EUR s DPH |
|
292/2017
|
RICOH Slovakia s.r.o. |
14.8.2017 |
62,52 EUR s DPH |
