| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230179/17
|
Mabonex Slovakia s.r.o. |
07.4.2017 |
255,20 EUR s DPH |
|
132/2017
|
JUMA Trenčín s.r.o. |
06.4.2017 |
216,00 EUR s DPH |
|
133/2017
|
Ing. Pavel Jež T - šport |
06.4.2017 |
59,38 EUR s DPH |
|
134/2017
|
Žembera Marián |
06.4.2017 |
259,42 EUR s DPH |
|
230170/17
|
HOMOLKA s.r.o. |
06.4.2017 |
422,18 EUR s DPH |
|
130/2017
|
Marta Štefulová |
05.4.2017 |
240,00 EUR s DPH |
|
230168/17
|
ASTERA, s.r.o. |
05.4.2017 |
186,23 EUR s DPH |
|
131/2017
|
Slovak Telekom, a.s. |
05.4.2017 |
119,27 EUR s DPH |
|
230169/17
|
Mabonex Slovakia s.r.o. |
05.4.2017 |
50,80 EUR s DPH |
|
121/2017
|
tnTEL, s.r.o.. |
04.4.2017 |
587,92 EUR s DPH |
|
122/2017
|
Marius Pedersen |
04.4.2017 |
27,60 EUR s DPH |
|
123/2017
|
Lindstrom s.r.o. |
04.4.2017 |
74,11 EUR s DPH |
|
230164/17
|
NOEMA, s.r.o. |
04.4.2017 |
93,70 EUR s DPH |
|
230165/17
|
POZANA MASO s.r.o. |
04.4.2017 |
158,72 EUR s DPH |
|
230166/17
|
Bidfood Slovakia s.r.o. |
04.4.2017 |
37,49 EUR s DPH |
|
124/2017
|
Dobiášová Oľga - OLAMONT |
04.4.2017 |
550,00 EUR s DPH |
|
125/2017
|
Trenčiansky samosprávny kraj |
04.4.2017 |
252,98 EUR s DPH |
|
128/2017
|
Stredná umelecká škola |
04.4.2017 |
90,00 EUR s DPH |
|
280025/17
|
Žembera Marián |
04.4.2017 |
150,35 EUR s DPH |
|
280026/17
|
Lindstrom s.r.o. |
04.4.2017 |
150,38 EUR s DPH |
|
230167/17
|
NOBA - SMOKER, s.r.o. |
04.4.2017 |
546,21 EUR s DPH |
|
126/2017
|
CBS spol, s.r.o. |
04.4.2017 |
990,00 EUR s DPH |
|
127/2017
|
Schindler výťahy a eskalátory a.s. |
04.4.2017 |
54,41 EUR s DPH |
|
129/2017
|
Mesto Trenčín |
04.4.2017 |
6 766,53 EUR s DPH |
|
210208/17
|
FALCO, s.r.o. |
03.4.2017 |
178,52 EUR s DPH |
|
210210/17
|
Mabonex Slovakia s.r.o. |
03.4.2017 |
46,94 EUR s DPH |
|
120/2017
|
MAGNA ENERGIA a.s. |
03.4.2017 |
3 961,62 EUR s DPH |
|
210205/17
|
Mabonex Slovakia s.r.o. |
03.4.2017 |
73,90 EUR s DPH |
|
210206/17
|
Drink Shop |
03.4.2017 |
417,60 EUR s DPH |
|
210207/17
|
Jumas Trade s.r.o. |
03.4.2017 |
761,64 EUR s DPH |
|
210209/17
|
HALIMEX |
03.4.2017 |
711,96 EUR s DPH |
|
230161/17
|
Kubo Slovakia, s.r.o. |
03.4.2017 |
265,26 EUR s DPH |
|
230162/17
|
COFEE SHEEP s.r.o. |
03.4.2017 |
50,39 EUR s DPH |
|
230163/17
|
Zeelandia s.r.o. |
03.4.2017 |
112,32 EUR s DPH |
|
117/2017
|
Chorvát, spol.s r.o. |
03.4.2017 |
28,80 EUR s DPH |
|
230159/17
|
Kubo Slovakia, s.r.o. |
03.4.2017 |
1 689,40 EUR s DPH |
|
118/2017
|
SPP - Slov.plyn.priemysel a.s. |
03.4.2017 |
3 536,00 EUR s DPH |
|
230160/17
|
FALCO, s.r.o. |
03.4.2017 |
271,54 EUR s DPH |
|
210200/17
|
DRINK TN |
31.3.2017 |
170,42 EUR s DPH |
|
210201/17
|
Perkins a.s. |
31.3.2017 |
3,62 EUR s DPH |
|
210202/17
|
DEMIFOOD s.r.o. |
31.3.2017 |
163,94 EUR s DPH |
|
210203/17
|
Bidfood Slovakia s.r.o. |
31.3.2017 |
6,89 EUR s DPH |
|
210204/17
|
Bidfood Slovakia s.r.o. |
31.3.2017 |
12,86 EUR s DPH |
|
230153/17
|
Zeelandia s.r.o. |
31.3.2017 |
73,66 EUR s DPH |
|
230154/17
|
HALIMEX |
31.3.2017 |
160,94 EUR s DPH |
|
230155/17
|
Mabonex Slovakia s.r.o. |
31.3.2017 |
72,73 EUR s DPH |
|
230156/17
|
Mabonex Slovakia s.r.o. |
31.3.2017 |
188,99 EUR s DPH |
|
230157/17
|
Mabonex Slovakia s.r.o. |
31.3.2017 |
20,16 EUR s DPH |
|
230158/17
|
HALIMEX |
31.3.2017 |
483,94 EUR s DPH |
|
210194/17
|
Bidfood Slovakia s.r.o. |
30.3.2017 |
65,39 EUR s DPH |
