| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1144/18
|
DIGI Slovakia s.r.o. |
27.7.2018 |
11,10 EUR s DPH |
|
1139/18
|
FIBEZ, s.r.o. |
20.7.2018 |
36,00 EUR s DPH |
|
1140/18
|
AURONE s.r.o. |
20.7.2018 |
360,00 EUR s DPH |
|
1141/18
|
Rytectvo Peter Cicoň |
20.7.2018 |
94,00 EUR s DPH |
|
1142/18
|
Vančo Peter - Profi |
20.7.2018 |
30,00 EUR s DPH |
|
1138/18
|
GC TECH Ing. Peter Gerši |
18.7.2018 |
134,77 EUR s DPH |
|
1134/18
|
STAVMAT STAVEBNINY, s.r.o. |
16.7.2018 |
7,16 EUR s DPH |
|
1135/18
|
Trenčianske vodarne a kanalizácie, a.s. |
16.7.2018 |
507,01 EUR s DPH |
|
1136/18
|
Roman Dužík - BS SLOVAKIA |
16.7.2018 |
87,36 EUR s DPH |
|
1137/18
|
ASC Applied Software Consultants, s.r.o. |
16.7.2018 |
319,00 EUR s DPH |
|
1133/18
|
Banchem |
12.7.2018 |
350,36 EUR s DPH |
|
1129/18
|
MAGNA ENERGIA a.s. |
11.7.2018 |
548,20 EUR s DPH |
|
1130/18
|
Ludovít Gereg - Servis |
11.7.2018 |
49,79 EUR s DPH |
|
1131/18
|
RICOH Slovakia s.r.o. |
11.7.2018 |
56,09 EUR s DPH |
|
1132/18
|
SPP, a.s. |
11.7.2018 |
759,73 EUR s DPH |
|
1124/18
|
AURONE s.r.o. |
04.7.2018 |
9 117,00 EUR s DPH |
|
1125/18
|
SEKO Trenčín |
04.7.2018 |
95,32 EUR s DPH |
|
1126/18
|
SEKO Trenčín |
04.7.2018 |
31,82 EUR s DPH |
|
1127/18
|
Slovak Telekom, a.s. |
04.7.2018 |
84,41 EUR s DPH |
|
1128/18
|
Slovak Telekom, a.s. |
04.7.2018 |
79,01 EUR s DPH |
|
1123/18
|
B&B Hotel Prague-Coty s.r.o. |
04.7.2018 |
2 099,00 EUR s DPH |
|
1119/18
|
FIBEZ, s.r.o. |
02.7.2018 |
120,00 EUR s DPH |
|
1120/18
|
FIBEZ, s.r.o. |
02.7.2018 |
36,00 EUR s DPH |
|
1121/18
|
Up Slovensko, s.r.o. |
02.7.2018 |
2 319,54 EUR s DPH |
|
1122/18
|
DIGI Slovakia s.r.o. |
02.7.2018 |
11,10 EUR s DPH |
|
1118/18
|
Športové Gymnázium |
29.6.2018 |
747,05 EUR s DPH |
|
1117/18
|
Jaroslav Kovar - KOJA |
28.6.2018 |
18,00 EUR s DPH |
|
1116/18
|
Lindstrôm, s.r.o., |
27.6.2018 |
109,99 EUR s DPH |
|
1115/18
|
Trenčianske vodarne a kanalizácie, a.s. |
19.6.2018 |
417,46 EUR s DPH |
|
1109/18
|
MAGNA ENERGIA a.s. |
11.6.2018 |
619,06 EUR s DPH |
|
1111/18
|
HUTIRA - Slovakia s.r.o |
11.6.2018 |
90,00 EUR s DPH |
|
1112/18
|
SPP, a.s. |
11.6.2018 |
759,73 EUR s DPH |
|
1113/18
|
GC TECH Ing. Peter Gerši |
11.6.2018 |
123,00 EUR s DPH |
|
1114/18
|
GC TECH Ing. Peter Gerši |
11.6.2018 |
150,12 EUR s DPH |
|
1110/18
|
RICOH Slovakia s.r.o. |
07.6.2018 |
58,15 EUR s DPH |
|
1107/18
|
Slovak Telekom, a.s. |
06.6.2018 |
73,06 EUR s DPH |
|
1108/18
|
Slovak Telekom, a.s. |
06.6.2018 |
99,92 EUR s DPH |
|
1106/18
|
Up Slovensko, s.r.o. |
01.6.2018 |
2 210,04 EUR s DPH |
|
1100/18
|
TOP SERVIS IT a.s. |
31.5.2018 |
17,24 EUR s DPH |
|
1101/18
|
Roman Dužík - BS SLOVAKIA |
31.5.2018 |
45,00 EUR s DPH |
|
1102/18
|
Športové Gymnázium |
31.5.2018 |
776,04 EUR s DPH |
|
1103/18
|
FIBEZ, s.r.o. |
31.5.2018 |
120,00 EUR s DPH |
|
1104/18
|
ASC Applied Software Consultants, s.r.o. |
31.5.2018 |
399,00 EUR s DPH |
|
1105/18
|
SEKO Trenčín |
31.5.2018 |
106,85 EUR s DPH |
|
1098/18
|
Petit Press, a.s. |
31.5.2018 |
48,00 EUR s DPH |
|
1099/18
|
DIGI Slovakia s.r.o. |
31.5.2018 |
11,10 EUR s DPH |
|
1095/18
|
Lindstrôm, s.r.o., |
28.5.2018 |
109,99 EUR s DPH |
|
1096/18
|
Pavol KAPRALČÍK - správa registratúry |
28.5.2018 |
210,00 EUR s DPH |
|
1097/18
|
Pavol KAPRALČÍK - správa registratúry |
28.5.2018 |
41,90 EUR s DPH |
|
1094/18
|
Mountfield SK, s.r.o. |
21.5.2018 |
313,00 EUR s DPH |
