| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1152/17
|
Roman Dužík - BS SLOVAKIA |
05.9.2017 |
202,80 EUR s DPH |
|
1150/17
|
Le Chéque Déjeuner s.r.o. |
31.8.2017 |
1 461,04 EUR s DPH |
|
1151/17
|
Roman Dužík - BS SLOVAKIA |
31.8.2017 |
127,92 EUR s DPH |
|
1147/17
|
PYROSERVIS a.s. |
22.8.2017 |
158,72 EUR s DPH |
|
1148/17
|
tnTEL, s.r.o. |
22.8.2017 |
70,30 EUR s DPH |
|
1149/17
|
Pavol KAPRALČÍK - správa registratúry |
22.8.2017 |
420,00 EUR s DPH |
|
1146/17
|
Lindstrôm, s.r.o., |
21.8.2017 |
47,33 EUR s DPH |
|
1145/17
|
Trenčianske vodarne a kanalizácie, a.s. |
18.8.2017 |
238,91 EUR s DPH |
|
1144/17
|
Vančo Peter - Profi |
16.8.2017 |
23,00 EUR s DPH |
|
1143/17
|
QEX, a.s. |
14.8.2017 |
1 035,35 EUR s DPH |
|
1140/17
|
SPP, a.s. |
09.8.2017 |
760,09 EUR s DPH |
|
1141/17
|
Slovak Telekom, a.s. |
09.8.2017 |
71,03 EUR s DPH |
|
1142/17
|
Slovak Telekom, a.s. |
09.8.2017 |
71,44 EUR s DPH |
|
1139/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
306,67 EUR s DPH |
|
1138/17
|
OXICO Ing. Ján Strapec |
02.8.2017 |
4 023,00 EUR s DPH |
|
1137/17
|
FIBEZ, s.r.o. |
31.7.2017 |
121,22 EUR s DPH |
|
1136/17
|
SEKO Trenčín |
28.7.2017 |
276,34 EUR s DPH |
|
1135/17
|
Le Chéque Déjeuner s.r.o. |
27.7.2017 |
890,54 EUR s DPH |
|
1131/17
|
OPTIMA a.s. |
26.7.2017 |
62,40 EUR s DPH |
|
1133/17
|
Stolárstvo Milan Fraňo |
26.7.2017 |
8 710,00 EUR s DPH |
|
1134/17
|
Juraj Balaj - BALART |
26.7.2017 |
875,00 EUR s DPH |
|
1132/17
|
Mediaprint-Kapa Pressegrosso, a.s. |
26.7.2017 |
46,20 EUR s DPH |
|
1130/17
|
Katarína Geregová - Katka Šport |
25.7.2017 |
528,93 EUR s DPH |
|
1129/17
|
Lindstrôm, s.r.o., |
20.7.2017 |
78,66 EUR s DPH |
|
1128/17
|
Dávid Vorčák |
19.7.2017 |
737,86 EUR s DPH |
|
1127/17
|
Trenčianske vodarne a kanalizácie, a.s. |
17.7.2017 |
526,34 EUR s DPH |
|
1126/17
|
Slovak Telekom, a.s. |
14.7.2017 |
71,15 EUR s DPH |
|
1119/17
|
Ing. Ivan Bulik - Inovecká chata |
13.7.2017 |
364,20 EUR s DPH |
|
1121/17
|
GC TECH Ing. Peter Gerši |
12.7.2017 |
196,99 EUR s DPH |
|
1122/17
|
GC TECH Ing. Peter Gerši |
12.7.2017 |
119,00 EUR s DPH |
|
1123/17
|
MAGNA ENERGIA a.s. |
12.7.2017 |
535,03 EUR s DPH |
|
1124/17
|
SPP, a.s. |
12.7.2017 |
760,09 EUR s DPH |
|
1125/17
|
RICOH Slovakia s.r.o. |
12.7.2017 |
29,64 EUR s DPH |
|
1116/17
|
Ing. Milan Maršala |
06.7.2017 |
125,69 EUR s DPH |
|
1117/17
|
Športové Gymnázium |
06.7.2017 |
842,94 EUR s DPH |
|
1118/17
|
Slovak Telekom, a.s. |
06.7.2017 |
74,78 EUR s DPH |
|
1120/17
|
Petit Press, a.s. |
06.7.2017 |
22,80 EUR s DPH |
|
1115/17
|
Le Chéque Déjeuner s.r.o. |
04.7.2017 |
2 185,54 EUR s DPH |
|
1113/17
|
SEKO Trenčín |
30.6.2017 |
53,92 EUR s DPH |
|
1114/17
|
FIBEZ, s.r.o. |
30.6.2017 |
121,22 EUR s DPH |
|
1112/17
|
Ludovít Gereg - Servis |
26.6.2017 |
49,79 EUR s DPH |
|
1110/17
|
Lindstrôm, s.r.o., |
23.6.2017 |
109,99 EUR s DPH |
|
1111/17
|
SPP, a.s. |
23.6.2017 |
984,98 EUR s DPH |
|
1108/17
|
JUTEX Slovakia s.r.o. |
19.6.2017 |
2 990,00 EUR s DPH |
|
1109/17
|
RICOH Slovakia s.r.o. |
19.6.2017 |
49,88 EUR s DPH |
|
1107/17
|
StudentLab |
15.6.2017 |
1,50 EUR s DPH |
|
1106/17
|
Trenčianske vodarne a kanalizácie, a.s. |
14.6.2017 |
405,95 EUR s DPH |
|
1105/17
|
Slovak Telekom, a.s. |
12.6.2017 |
88,02 EUR s DPH |
|
1104/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
654,73 EUR s DPH |
|
1102/17
|
Banchem |
07.6.2017 |
198,32 EUR s DPH |
