| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1103/17
|
Jozef Biskorovajný - BISBUS |
07.6.2017 |
350,00 EUR s DPH |
|
1099/17
|
ROIN, s.r.o |
06.6.2017 |
68,64 EUR s DPH |
|
1100/17
|
Športové Gymnázium |
06.6.2017 |
894,23 EUR s DPH |
|
1101/17
|
Slovak Telekom, a.s. |
06.6.2017 |
73,92 EUR s DPH |
|
1096/17
|
SEKO Trenčín |
05.6.2017 |
2,58 EUR s DPH |
|
1097/17
|
Le Chéque Déjeuner s.r.o. |
05.6.2017 |
1 993,04 EUR s DPH |
|
1098/17
|
ASC Applied Software Consultants, s.r.o. |
05.6.2017 |
399,00 EUR s DPH |
|
1094/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
-2,82 EUR s DPH |
|
1095/17
|
Petit Press, a.s. |
31.5.2017 |
48,00 EUR s DPH |
|
1093/17
|
FIBEZ, s.r.o. |
31.5.2017 |
121,22 EUR s DPH |
|
1092/17
|
ANSAT SK, s.r.o. |
30.5.2017 |
62,00 EUR s DPH |
|
1091/17
|
Lindstrôm, s.r.o., |
29.5.2017 |
109,99 EUR s DPH |
|
1087/17
|
Roman Dužík - BS SLOVAKIA |
17.5.2017 |
9,30 EUR s DPH |
|
1088/17
|
EPL s.r.o. |
17.5.2017 |
10,00 EUR s DPH |
|
1089/17
|
GC TECH Ing. Peter Gerši |
17.5.2017 |
15,07 EUR s DPH |
|
1090/17
|
Trenčianske vodarne a kanalizácie, a.s. |
17.5.2017 |
406,15 EUR s DPH |
|
1086/17
|
Digital Visions, spol.s.r.o |
16.5.2017 |
6,50 EUR s DPH |
|
1084/17
|
SPP, a.s. |
11.5.2017 |
2 126,82 EUR s DPH |
|
1085/17
|
Slovak Telekom, a.s. |
11.5.2017 |
75,05 EUR s DPH |
|
1083/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
704,23 EUR s DPH |
|
1081/17
|
RICOH Slovakia s.r.o. |
09.5.2017 |
131,03 EUR s DPH |
|
1082/17
|
Slovak Telekom, a.s. |
09.5.2017 |
74,22 EUR s DPH |
|
1079/17
|
GC TECH Ing. Peter Gerši |
05.5.2017 |
150,12 EUR s DPH |
|
1080/17
|
GC TECH Ing. Peter Gerši |
05.5.2017 |
119,00 EUR s DPH |
|
1078/17
|
Le Chéque Déjeuner s.r.o. |
04.5.2017 |
1 646,54 EUR s DPH |
|
1077/17
|
FIBEZ, s.r.o. |
30.4.2017 |
121,22 EUR s DPH |
|
1074/17
|
HAGARD:HAL, spol. s r.o. |
28.4.2017 |
265,06 EUR s DPH |
|
1075/17
|
SEKO Trenčín |
28.4.2017 |
112,32 EUR s DPH |
|
1076/17
|
Športové Gymnázium |
28.4.2017 |
726,98 EUR s DPH |
|
1073/17
|
Lindstrôm, s.r.o., |
27.4.2017 |
109,99 EUR s DPH |
|
1072/17
|
GC TECH Ing. Peter Gerši |
26.4.2017 |
18,78 EUR s DPH |
|
1071/17
|
Roman Dužík - BS SLOVAKIA |
25.4.2017 |
15,00 EUR s DPH |
|
1070/17
|
HUTIRA - Slovakia s.r.o |
24.4.2017 |
48,00 EUR s DPH |
|
1068/17
|
Panorama Club, EVENTY s.r.o |
24.4.2017 |
790,40 EUR s DPH |
|
1069/17
|
Panorama Club, EVENTY s.r.o |
24.4.2017 |
156,00 EUR s DPH |
|
1065/17
|
SPP, a.s. |
18.4.2017 |
3 160,06 EUR s DPH |
|
1066/17
|
Trenčianske vodarne a kanalizácie, a.s. |
18.4.2017 |
672,64 EUR s DPH |
|
1067/17
|
Slovak Telekom, a.s. |
18.4.2017 |
70,42 EUR s DPH |
|
1064/17
|
Banchem |
13.4.2017 |
290,93 EUR s DPH |
|
1061/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
884,69 EUR s DPH |
|
1062/17
|
RICOH Slovakia s.r.o. |
10.4.2017 |
86,09 EUR s DPH |
|
1063/17
|
Roman Dužík - BS SLOVAKIA |
10.4.2017 |
46,80 EUR s DPH |
|
1060/17
|
Student´s World s.r.o. |
07.4.2017 |
123,00 EUR s DPH |
|
1059/17
|
Mesto Trenčín |
07.4.2017 |
128,97 EUR s DPH |
|
1056/17
|
Mesto Trenčín |
04.4.2017 |
1 127,75 EUR s DPH |
|
1057/17
|
DATALAN, a.s. |
04.4.2017 |
25,20 EUR s DPH |
|
1058/17
|
Slovak Telekom, a.s. |
04.4.2017 |
72,37 EUR s DPH |
|
1054/17
|
Le Chéque Déjeuner s.r.o. |
04.4.2017 |
2 269,54 EUR s DPH |
|
1055/17
|
JurisDat - M.Medlen Redakcia Škola - MEL |
04.4.2017 |
25,00 EUR s DPH |
|
1051/17
|
Lindstrôm, s.r.o., |
31.3.2017 |
109,99 EUR s DPH |
