| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00283/18
|
OBIM s.r.o. |
19.6.2018 |
292,22 EUR s DPH |
|
SJ/00284/18
|
Milsy |
19.6.2018 |
142,56 EUR s DPH |
|
01/00192/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2018 |
326,86 EUR s DPH |
|
01/00193/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2018 |
192,00 EUR s DPH |
|
01/00194/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2018 |
440,84 EUR s DPH |
|
SJ/00272/18
|
Lacnea Slovakia s.r.o. |
18.6.2018 |
223,65 EUR s DPH |
|
SJ/00267/18
|
OBIM s.r.o. |
17.6.2018 |
271,34 EUR s DPH |
|
01/00188/18
|
ASC Applied Software Consultants,s.r.o. |
15.6.2018 |
219,00 EUR s DPH |
|
01/00189/18
|
Paluska Miroslav |
15.6.2018 |
58,00 EUR s DPH |
|
01/00190/18
|
EKO Trenčín s.r.o. |
15.6.2018 |
214,61 EUR s DPH |
|
01/00191/18
|
EKO Trenčín s.r.o. |
15.6.2018 |
192,95 EUR s DPH |
|
SJ/00273/18
|
Lacnea Slovakia s.r.o. |
15.6.2018 |
232,93 EUR s DPH |
|
SJ/00274/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
11,88 EUR s DPH |
|
SJ/00275/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
282,26 EUR s DPH |
|
SJ/00268/18
|
OBIM s.r.o. |
14.6.2018 |
226,53 EUR s DPH |
|
SJ/00271/18
|
OBIM s.r.o. |
14.6.2018 |
107,48 EUR s DPH |
|
SJ/00259/18
|
HSH s.r.o. |
13.6.2018 |
255,05 EUR s DPH |
|
SJ/00261/18
|
Lacnea Slovakia s.r.o. |
13.6.2018 |
243,54 EUR s DPH |
|
SJ/00265/18
|
OBIM s.r.o. |
13.6.2018 |
44,43 EUR s DPH |
|
SJ/00278/18
|
St.Nicolaus DIRECT, s.r.o. |
12.6.2018 |
79,33 EUR s DPH |
|
SJ/00263/18
|
OBIM s.r.o. |
12.6.2018 |
293,03 EUR s DPH |
|
01/00186/18
|
Inta s.r.o. |
11.6.2018 |
88,20 EUR s DPH |
|
SJ/00258/18
|
COOP TRENPEK s.r.o. |
11.6.2018 |
19,40 EUR s DPH |
|
SJ/00260/18
|
HSH s.r.o. |
11.6.2018 |
60,48 EUR s DPH |
|
SJ/00262/18
|
Lacnea Slovakia s.r.o. |
11.6.2018 |
188,10 EUR s DPH |
|
SJ/00266/18
|
Milsy |
11.6.2018 |
349,55 EUR s DPH |
|
01/00187/18
|
Slovenský plynárenský priemysel |
11.6.2018 |
1 110,52 EUR s DPH |
|
SJ/00264/18
|
OBIM s.r.o. |
10.6.2018 |
252,37 EUR s DPH |
|
SJ/00249/18
|
AG FOODS s.r.o. |
08.6.2018 |
140,40 EUR s DPH |
|
SJ/00250/18
|
Janek s.r.o |
08.6.2018 |
51,84 EUR s DPH |
|
SJ/00252/18
|
Lacnea Slovakia s.r.o. |
08.6.2018 |
402,44 EUR s DPH |
|
SJ/00253/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
4,06 EUR s DPH |
|
SJ/00254/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
941,01 EUR s DPH |
|
01/00183/18
|
Slovak Telecom a.s. |
08.6.2018 |
9,83 EUR s DPH |
|
01/00184/18
|
Slovak Telecom a.s. |
08.6.2018 |
12,41 EUR s DPH |
|
01/00185/18
|
Slovak Telecom a.s. |
08.6.2018 |
16,42 EUR s DPH |
|
SJ/00255/18
|
OBIM s.r.o. |
07.6.2018 |
122,62 EUR s DPH |
|
SJ/00256/18
|
OBIM s.r.o. |
07.6.2018 |
248,88 EUR s DPH |
|
01/00181/18
|
Magna Energia a.s. |
07.6.2018 |
8,64 EUR s DPH |
|
01/00182/18
|
MH a správa lesov, m.r.o. Trenčín |
07.6.2018 |
8,00 EUR s DPH |
|
SJ/00247/18
|
HSH s.r.o. |
06.6.2018 |
384,00 EUR s DPH |
|
SJ/00251/18
|
Lacnea Slovakia s.r.o. |
06.6.2018 |
56,43 EUR s DPH |
|
SJ/00257/18
|
OBIM s.r.o. |
06.6.2018 |
421,68 EUR s DPH |
|
01/00177/18
|
BITnet s.r.o. |
06.6.2018 |
60,00 EUR s DPH |
|
01/00175/18
|
Schindler výťahy a eskalátory a.s. |
06.6.2018 |
7,66 EUR s DPH |
|
01/00176/18
|
Slovak Telecom a.s. |
06.6.2018 |
133,02 EUR s DPH |
|
01/00178/18
|
Renot.SK |
06.6.2018 |
104,40 EUR s DPH |
|
01/00174/18
|
Slovenský plynárenský priemysel |
05.6.2018 |
345,00 EUR s DPH |
|
01/00173/18
|
Slovenský plynárenský priemysel |
04.6.2018 |
834,00 EUR s DPH |
|
01/00170/18
|
Magna Energia a.s. |
04.6.2018 |
1 231,60 EUR s DPH |
