| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
293/2017
|
INTA, s.r.o. |
14.8.2017 |
16,80 EUR s DPH |
|
230350/17
|
Mabonex Slovakia s.r.o. |
14.8.2017 |
105,92 EUR s DPH |
|
230351/17
|
Mabonex Slovakia s.r.o. |
14.8.2017 |
14,94 EUR s DPH |
|
230352/17
|
Mabonex Slovakia s.r.o. |
14.8.2017 |
100,96 EUR s DPH |
|
230353/17
|
Mabonex Slovakia s.r.o. |
14.8.2017 |
100,00 EUR s DPH |
|
230354/17
|
Bidfood Slovakia s.r.o. |
14.8.2017 |
32,27 EUR s DPH |
|
286/2017
|
Slovak Telekom, a.s. |
07.8.2017 |
94,42 EUR s DPH |
|
230347/17
|
NOEMA, s.r.o. |
07.8.2017 |
154,91 EUR s DPH |
|
230348/17
|
Mabonex Slovakia s.r.o. |
07.8.2017 |
93,78 EUR s DPH |
|
230349/17
|
Mabonex Slovakia s.r.o. |
07.8.2017 |
161,40 EUR s DPH |
|
285/2017
|
Trenčiansky samosprávny kraj |
04.8.2017 |
252,98 EUR s DPH |
|
210498/17
|
FALCO, s.r.o. |
02.8.2017 |
96,78 EUR s DPH |
|
281/2017
|
Marius Pedersen |
02.8.2017 |
27,60 EUR s DPH |
|
282/2017
|
Schindler výťahy a eskalátory a.s. |
02.8.2017 |
95,30 EUR s DPH |
|
283/2017
|
MAGNA ENERGIA a.s. |
02.8.2017 |
3 961,62 EUR s DPH |
|
284/2017
|
SPP - Slov.plyn.priemysel a.s. |
02.8.2017 |
1 341,00 EUR s DPH |
|
230345/17
|
Bidfood Slovakia s.r.o. |
02.8.2017 |
49,38 EUR s DPH |
|
230346/17
|
Bidfood Slovakia s.r.o. |
02.8.2017 |
41,93 EUR s DPH |
|
280065/17
|
DUO Kostková Marta |
01.8.2017 |
61,52 EUR s DPH |
|
210497/17
|
P E Z A a.s. |
01.8.2017 |
163,53 EUR s DPH |
|
280066/17
|
Žembera Marián |
01.8.2017 |
111,16 EUR s DPH |
|
280/2017
|
ASKO - nábytok, spol. s r. o. |
01.8.2017 |
483,00 EUR s DPH |
|
287/2017
|
Iveta Švábyová |
31.7.2017 |
60,00 EUR s DPH |
|
274/2017
|
Šúry Peter |
31.7.2017 |
750,00 EUR s DPH |
|
275/2017
|
Ľudovít Gereg - Servis |
31.7.2017 |
70,71 EUR s DPH |
|
276/2017
|
Lindstrom s.r.o. |
31.7.2017 |
53,09 EUR s DPH |
|
277/2017
|
Šúry Peter |
31.7.2017 |
97,32 EUR s DPH |
|
278/2017
|
ERSAM s.r.o. |
31.7.2017 |
58,51 EUR s DPH |
|
210495/17
|
Bidfood Slovakia s.r.o. |
28.7.2017 |
6,36 EUR s DPH |
|
210496/17
|
HALIMEX |
28.7.2017 |
325,93 EUR s DPH |
|
280064/17
|
ERSAM s.r.o. |
28.7.2017 |
49,58 EUR s DPH |
|
280063/17
|
Stanislav Letko - CHSL |
28.7.2017 |
68,88 EUR s DPH |
|
210492/17
|
Bidfood Slovakia s.r.o. |
26.7.2017 |
6,07 EUR s DPH |
|
210493/17
|
Bidfood Slovakia s.r.o. |
26.7.2017 |
21,10 EUR s DPH |
|
280062/17
|
Lindstrom s.r.o. |
25.7.2017 |
164,93 EUR s DPH |
|
210488/17
|
FALCO, s.r.o. |
24.7.2017 |
42,77 EUR s DPH |
|
210489/17
|
Mabonex Slovakia s.r.o. |
24.7.2017 |
4,69 EUR s DPH |
|
210490/17
|
Mabonex Slovakia s.r.o. |
24.7.2017 |
15,12 EUR s DPH |
