| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1084/18
|
Up Slovensko, s.r.o. |
07.5.2018 |
2 374,54 EUR s DPH |
|
1085/18
|
SEKO Trenčín |
07.5.2018 |
114,07 EUR s DPH |
|
1083/18
|
RICOH Slovakia s.r.o. |
04.5.2018 |
151,12 EUR s DPH |
|
1082/18
|
FIBEZ, s.r.o. |
03.5.2018 |
120,00 EUR s DPH |
|
1081/18
|
Nezisková organizácia VESNA |
03.5.2018 |
39,95 EUR s DPH |
|
1080/18
|
Roman Dužík - BS SLOVAKIA |
02.5.2018 |
1 116,00 EUR s DPH |
|
1072/18
|
Petit Press, a.s. |
30.4.2018 |
48,00 EUR s DPH |
|
1075/18
|
Lindstrôm, s.r.o., |
30.4.2018 |
109,99 EUR s DPH |
|
1076/18
|
Banchem |
30.4.2018 |
280,30 EUR s DPH |
|
1078/18
|
HUTIRA - Slovakia s.r.o |
30.4.2018 |
48,00 EUR s DPH |
|
1079/18
|
Športové Gymnázium |
30.4.2018 |
613,25 EUR s DPH |
|
1077/18
|
DIGI Slovakia s.r.o. |
30.4.2018 |
11,10 EUR s DPH |
|
1070/18
|
Trenčianske vodarne a kanalizácie, a.s. |
27.4.2018 |
588,83 EUR s DPH |
|
1071/18
|
STAVMAT STAVEBNINY, s.r.o. |
27.4.2018 |
10,24 EUR s DPH |
|
1073/18
|
GC TECH Ing. Peter Gerši |
27.4.2018 |
58,24 EUR s DPH |
|
1074/18
|
GC TECH Ing. Peter Gerši |
27.4.2018 |
123,00 EUR s DPH |
|
1068/18
|
pregast s.r.o. |
16.4.2018 |
156,00 EUR s DPH |
|
1069/18
|
pregast s.r.o. |
16.4.2018 |
832,00 EUR s DPH |
|
1063/18
|
Slovak Telekom, a.s. |
10.4.2018 |
81,94 EUR s DPH |
|
1064/18
|
MAGNA ENERGIA a.s. |
10.4.2018 |
974,80 EUR s DPH |
|
1065/18
|
SPP, a.s. |
10.4.2018 |
4 135,32 EUR s DPH |
|
1067/18
|
SEKO Trenčín |
10.4.2018 |
157,92 EUR s DPH |
|
1062/18
|
Športové Gymnázium |
09.4.2018 |
684,61 EUR s DPH |
|
1059/18
|
RICOH Slovakia s.r.o. |
05.4.2018 |
113,29 EUR s DPH |
|
1060/18
|
Športové stavby s.r.o., |
05.4.2018 |
900,00 EUR s DPH |
|
1061/18
|
Slovak Telekom, a.s. |
05.4.2018 |
72,13 EUR s DPH |
|
1054/18
|
DATALAN, a.s. |
04.4.2018 |
25,20 EUR s DPH |
|
1055/18
|
Mesto Trenčín |
04.4.2018 |
128,97 EUR s DPH |
|
1056/18
|
Mesto Trenčín |
04.4.2018 |
1 127,75 EUR s DPH |
|
1057/18
|
Up Slovensko, s.r.o. |
04.4.2018 |
2 294,04 EUR s DPH |
|
1058/18
|
FIBEZ, s.r.o. |
04.4.2018 |
120,00 EUR s DPH |
|
1052/18
|
Lindstrôm, s.r.o., |
29.3.2018 |
109,99 EUR s DPH |
|
1053/18
|
GC TECH Ing. Peter Gerši |
29.3.2018 |
150,12 EUR s DPH |
|
1050/18
|
DIGI Slovakia s.r.o. |
26.3.2018 |
22,20 EUR s DPH |
|
1051/18
|
JurisDat - M.Medlen Redakcia Škola - MEL |
26.3.2018 |
25,00 EUR s DPH |
|
1049/18
|
Roman Dužík - BS SLOVAKIA |
16.3.2018 |
57,90 EUR s DPH |
|
1046/18
|
Peter Šumichrast - ANSAT |
15.3.2018 |
6,50 EUR s DPH |
|
1047/18
|
Trenčianske vodarne a kanalizácie, a.s. |
15.3.2018 |
448,52 EUR s DPH |
|
1048/18
|
GC TECH Ing. Peter Gerši |
15.3.2018 |
119,00 EUR s DPH |
|
1043/18
|
GC TECH Ing. Peter Gerši |
13.3.2018 |
51,38 EUR s DPH |
|
1044/18
|
DMELSAD s.r.o. |
13.3.2018 |
1 157,46 EUR s DPH |
|
1045/18
|
MAGNA ENERGIA a.s. |
13.3.2018 |
893,24 EUR s DPH |
|
1041/18
|
Slovak Telekom, a.s. |
12.3.2018 |
66,02 EUR s DPH |
|
1042/18
|
SPP, a.s. |
12.3.2018 |
4 561,64 EUR s DPH |
|
1040/18
|
DISTRIBUČNÁ agentúra AD REM |
09.3.2018 |
61,47 EUR s DPH |
|
1036/18
|
Slovak Telekom, a.s. |
07.3.2018 |
74,17 EUR s DPH |
|
1037/18
|
RICOH Slovakia s.r.o. |
07.3.2018 |
85,75 EUR s DPH |
|
1038/18
|
Športové Gymnázium |
07.3.2018 |
546,35 EUR s DPH |
|
1039/18
|
SEKO Trenčín |
07.3.2018 |
93,64 EUR s DPH |
|
1033/18
|
Roman Dužík - BS SLOVAKIA |
05.3.2018 |
21,60 EUR s DPH |
