| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00181/17
|
Mabonex Slovakia s.r.o. |
22.5.2017 |
347,76 EUR s DPH |
|
SJ/00182/17
|
Jakub Ilavský, s.r.o. |
22.5.2017 |
77,10 EUR s DPH |
|
SJ/00184/17
|
Agronovaz a.s. |
22.5.2017 |
54,00 EUR s DPH |
|
SJ/00185/17
|
Jakub Ilavský, s.r.o. |
22.5.2017 |
153,85 EUR s DPH |
|
01/00179/17
|
Národný ústav celoživotného vzdelávania |
22.5.2017 |
40,00 EUR s DPH |
|
SJ/00191/17
|
HSH s.r.o. |
22.5.2017 |
224,93 EUR s DPH |
|
SJ/00196/17
|
Milsy |
22.5.2017 |
315,66 EUR s DPH |
|
SJ/00197/17
|
COOP TRENPEK s.r.o. |
22.5.2017 |
9,18 EUR s DPH |
|
SJ/00186/17
|
OBIM s.r.o. |
21.5.2017 |
336,35 EUR s DPH |
|
01/00176/17
|
SANET |
19.5.2017 |
149,37 EUR s DPH |
|
01/00177/17
|
Pavol Hrnčirík - VYBES |
19.5.2017 |
995,21 EUR s DPH |
|
01/00173/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2017 |
340,57 EUR s DPH |
|
01/00174/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2017 |
214,86 EUR s DPH |
|
01/00175/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2017 |
424,48 EUR s DPH |
|
SJ/00187/17
|
OBIM s.r.o. |
18.5.2017 |
388,20 EUR s DPH |
|
SJ/00172/17
|
HSH s.r.o. |
17.5.2017 |
264,00 EUR s DPH |
|
SJ/00175/17
|
Jakub Ilavský, s.r.o. |
17.5.2017 |
365,74 EUR s DPH |
|
SJ/00178/17
|
OBIM s.r.o. |
17.5.2017 |
249,04 EUR s DPH |
|
01/00171/17
|
Inta s.r.o. |
16.5.2017 |
88,20 EUR s DPH |
|
01/00168/17
|
Pavol Hrnčirík - VYBES |
15.5.2017 |
995,47 EUR s DPH |
|
01/00169/17
|
Examtesting, spol. s r o |
15.5.2017 |
936,00 EUR s DPH |
|
SJ/00173/17
|
Agronovaz a.s. |
15.5.2017 |
108,00 EUR s DPH |
|
SJ/00174/17
|
Jakub Ilavský, s.r.o. |
15.5.2017 |
462,56 EUR s DPH |
|
SJ/00176/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
42,66 EUR s DPH |
|
SJ/00177/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
510,64 EUR s DPH |
|
SJ/00179/17
|
OBIM s.r.o. |
15.5.2017 |
456,32 EUR s DPH |
|
SJ/00183/17
|
Milsy |
15.5.2017 |
419,43 EUR s DPH |
|
01/00165/17
|
Slovak Telecom a.s. |
12.5.2017 |
12,38 EUR s DPH |
|
01/00166/17
|
Slovak Telecom a.s. |
12.5.2017 |
16,25 EUR s DPH |
|
01/00167/17
|
Slovak Telecom a.s. |
12.5.2017 |
5,12 EUR s DPH |
|
01/00163/17
|
MH a správa lesov, m.r.o. Trenčín |
11.5.2017 |
32,00 EUR s DPH |
|
SJ/00180/17
|
COOP TRENPEK s.r.o. |
11.5.2017 |
13,50 EUR s DPH |
|
SJ/00164/17
|
Anton Dobiaš |
11.5.2017 |
15,00 EUR s DPH |
|
SJ/00166/17
|
Jakub Ilavský, s.r.o. |
11.5.2017 |
377,21 EUR s DPH |
|
SJ/00169/17
|
OBIM s.r.o. |
11.5.2017 |
578,47 EUR s DPH |
|
01/00164/17
|
Slovenský plynárenský priemysel |
11.5.2017 |
2 674,66 EUR s DPH |
|
01/00160/17
|
Magna Energia a.s. |
10.5.2017 |
7,26 EUR s DPH |
|
01/00162/17
|
Magna Energia a.s. |
10.5.2017 |
37,92 EUR s DPH |
|
SJ/00170/17
|
OBIM s.r.o. |
10.5.2017 |
191,52 EUR s DPH |
|
SJ/00163/17
|
Jakub Ilavský, s.r.o. |
09.5.2017 |
124,96 EUR s DPH |
|
01/00157/17
|
BITnet s.r.o. |
09.5.2017 |
60,00 EUR s DPH |
|
01/00159/17
|
Slovak Telecom a.s. |
09.5.2017 |
141,60 EUR s DPH |
|
SJ/00165/17
|
Lacnea Slovakia s.r.o. |
09.5.2017 |
808,92 EUR s DPH |
|
SJ/00168/17
|
Milsy |
09.5.2017 |
305,81 EUR s DPH |
|
SJ/00171/17
|
St.Nicolaus DIRECT, s.r.o. |
09.5.2017 |
158,65 EUR s DPH |
|
SJ/00161/17
|
OBIM s.r.o. |
08.5.2017 |
139,54 EUR s DPH |
|
01/00153/17
|
Magna Energia a.s. |
05.5.2017 |
639,92 EUR s DPH |
|
SJ/00159/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
302,40 EUR s DPH |
|
01/00172/17
|
SOMI Trenčín |
05.5.2017 |
72,00 EUR s DPH |
|
SJ/00162/17
|
Jakub Ilavský, s.r.o. |
05.5.2017 |
160,07 EUR s DPH |
