| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210478/17
|
FALCO, s.r.o. |
19.7.2017 |
208,14 EUR s DPH |
|
210479/17
|
POZANA MASO s.r.o. |
19.7.2017 |
79,62 EUR s DPH |
|
269/2017
|
URSI - MONT. s.r.o. |
19.7.2017 |
8 532,00 EUR s DPH |
|
270/2017
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2017 |
2 441,15 EUR s DPH |
|
271/2017
|
CPB Solutions, s.r.o. |
19.7.2017 |
726,00 EUR s DPH |
|
210476/17
|
Bidfood Slovakia s.r.o. |
18.7.2017 |
26,62 EUR s DPH |
|
210477/17
|
Bidfood Slovakia s.r.o. |
18.7.2017 |
34,08 EUR s DPH |
|
280060/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.7.2017 |
574,18 EUR s DPH |
|
280061/17
|
INTA, s.r.o. |
18.7.2017 |
91,20 EUR s DPH |
|
267/2017
|
Iveta Švábyová |
17.7.2017 |
60,00 EUR s DPH |
|
268/2017
|
Slovenská pošta, a.s. |
17.7.2017 |
343,85 EUR s DPH |
|
210471/17
|
Bidfood Slovakia s.r.o. |
14.7.2017 |
16,63 EUR s DPH |
|
210472/17
|
POZANA MASO s.r.o. |
14.7.2017 |
33,61 EUR s DPH |
|
210473/17
|
Mabonex Slovakia s.r.o. |
14.7.2017 |
22,31 EUR s DPH |
|
210474/17
|
Mabonex Slovakia s.r.o. |
14.7.2017 |
27,76 EUR s DPH |
|
210475/17
|
Mabonex Slovakia s.r.o. |
14.7.2017 |
18,78 EUR s DPH |
|
210470/17
|
FALCO, s.r.o. |
13.7.2017 |
159,56 EUR s DPH |
|
264/2017
|
SPP - Slov.plyn.priemysel a.s. |
12.7.2017 |
366,73 EUR s DPH |
|
265/2017
|
RICOH Slovakia s.r.o. |
12.7.2017 |
89,86 EUR s DPH |
|
266/2017
|
RICOH Slovakia s.r.o. |
12.7.2017 |
119,99 EUR s DPH |
|
210449/17
|
Bidfood Slovakia s.r.o. |
12.7.2017 |
64,39 EUR s DPH |
|
210463/17
|
Bidfood Slovakia s.r.o. |
12.7.2017 |
13,12 EUR s DPH |
|
210464/17
|
Bidfood Slovakia s.r.o. |
12.7.2017 |
43,52 EUR s DPH |
|
210465/17
|
Mabonex Slovakia s.r.o. |
12.7.2017 |
107,31 EUR s DPH |
|
210466/17
|
Mabonex Slovakia s.r.o. |
12.7.2017 |
207,53 EUR s DPH |
|
210467/17
|
DEMIFOOD s.r.o. |
12.7.2017 |
319,73 EUR s DPH |
|
210468/17
|
HALIMEX |
12.7.2017 |
469,63 EUR s DPH |
|
210469/17
|
NOEMA, s.r.o. |
12.7.2017 |
178,09 EUR s DPH |
|
280058/17
|
Schindler výťahy a eskalátory a.s. |
11.7.2017 |
12,98 EUR s DPH |
|
280059/17
|
Schindler výťahy a eskalátory a.s. |
11.7.2017 |
19,92 EUR s DPH |
|
210462/17
|
Perkins a.s. |
11.7.2017 |
25,44 EUR s DPH |
|
210459/17
|
POZANA MASO s.r.o. |
11.7.2017 |
135,18 EUR s DPH |
|
210460/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
89,68 EUR s DPH |
|
210461/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
198,88 EUR s DPH |
|
210456/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
61,50 EUR s DPH |
|
210458/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
76,32 EUR s DPH |
|
210450/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
11.7.2017 |
18,42 EUR s DPH |
|
210451/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
245,12 EUR s DPH |
|
210452/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
173,55 EUR s DPH |
|
210453/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
59,76 EUR s DPH |
|
210454/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
25,49 EUR s DPH |
|
210455/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
33,65 EUR s DPH |
|
210457/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
2,57 EUR s DPH |
|
255/2017
|
Slovak Telekom, a.s. |
10.7.2017 |
208,58 EUR s DPH |
|
256/2017
|
Trenčiansky samosprávny kraj |
10.7.2017 |
252,98 EUR s DPH |
|
257/2017
|
Stredná umelecká škola |
10.7.2017 |
90,00 EUR s DPH |
|
258/2017
|
JUMA Trenčín s.r.o. |
10.7.2017 |
216,00 EUR s DPH |
|
260/2017
|
Slovak Telekom, a.s. |
10.7.2017 |
103,02 EUR s DPH |
|
261/2017
|
LITE - SLOVAKIA SK, s.r.o. |
10.7.2017 |
208,80 EUR s DPH |
|
262/2017
|
INTA, s.r.o. |
10.7.2017 |
67,20 EUR s DPH |
