| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1164/16
|
Stolárstvo-interiéry s.r.o |
05.9.2016 |
22,80 EUR s DPH |
|
1159/16
|
FIBEZ, s.r.o. |
31.8.2016 |
121,22 EUR s DPH |
|
1158/16
|
SBA s.r.o. |
24.8.2016 |
289,92 EUR s DPH |
|
1157/16
|
PYROSERVIS a.s. |
22.8.2016 |
129,44 EUR s DPH |
|
1153/16
|
Žembera Marian |
15.8.2016 |
135,33 EUR s DPH |
|
1154/16
|
Slovak Telekom, a.s. |
15.8.2016 |
70,22 EUR s DPH |
|
1155/16
|
Slovak Telekom, a.s. |
15.8.2016 |
80,08 EUR s DPH |
|
1156/16
|
Trenčianske vodarne a kanalizácie, a.s. |
15.8.2016 |
283,69 EUR s DPH |
|
1151/16
|
ZSE Energia, a.s. |
08.8.2016 |
265,90 EUR s DPH |
|
1152/16
|
SPP, a.s. |
08.8.2016 |
614,14 EUR s DPH |
|
1150/16
|
PREMAL, s.r.o. |
03.8.2016 |
1 192,80 EUR s DPH |
|
1149/16
|
FIBEZ, s.r.o. |
31.7.2016 |
121,22 EUR s DPH |
|
1147/16
|
Le Chéque Déjeuner s.r.o. |
29.7.2016 |
857,14 EUR s DPH |
|
1148/16
|
SEKO Trenčín |
29.7.2016 |
118,43 EUR s DPH |
|
1146/16
|
Jarka Geregová |
26.7.2016 |
527,49 EUR s DPH |
|
1142/16
|
Banchem |
25.7.2016 |
71,02 EUR s DPH |
|
1143/16
|
JUTEX Slovakia s.r.o. |
25.7.2016 |
9 789,60 EUR s DPH |
|
1144/16
|
RICOH Slovakia s.r.o. |
25.7.2016 |
36,00 EUR s DPH |
|
1145/16
|
Junior achievement Slovensko. n.o. |
25.7.2016 |
30,00 EUR s DPH |
|
1140/16
|
Trenčianske vodarne a kanalizácie, a.s. |
19.7.2016 |
725,86 EUR s DPH |
|
1141/16
|
ŠEVT, a.s. |
19.7.2016 |
195,08 EUR s DPH |
|
1135/16
|
Izol systém, s.r.o |
13.7.2016 |
300,00 EUR s DPH |
|
1136/16
|
Slovak Telekom, a.s. |
13.7.2016 |
695,00 EUR s DPH |
|
1137/16
|
Elops s.r.o., |
13.7.2016 |
995,00 EUR s DPH |
|
1138/16
|
SPP, a.s. |
13.7.2016 |
613,86 EUR s DPH |
|
1139/16
|
ZSE Energia, a.s. |
13.7.2016 |
577,85 EUR s DPH |
|
1133/16
|
HAGARD:HAL, spol. s r.o. |
12.7.2016 |
129,17 EUR s DPH |
|
1134/16
|
GC TECH Ing. Peter Gerši |
12.7.2016 |
207,20 EUR s DPH |
|
1131/16
|
Športové Gymnázium |
11.7.2016 |
1 072,63 EUR s DPH |
|
1132/16
|
Martinus.sk, s.r.o. |
11.7.2016 |
23,50 EUR s DPH |
|
1129/16
|
Slovak Telekom, a.s. |
07.7.2016 |
76,07 EUR s DPH |
|
1130/16
|
Slovak Telekom, a.s. |
07.7.2016 |
75,04 EUR s DPH |
|
1127/16
|
Le Chéque Déjeuner s.r.o. |
06.7.2016 |
1 714,74 EUR s DPH |
|
1128/16
|
jai group s.r.o. |
06.7.2016 |
6 575,00 EUR s DPH |
|
1126/16
|
SEKO Trenčín |
01.7.2016 |
28,68 EUR s DPH |
|
1125/16
|
FIBEZ, s.r.o. |
30.6.2016 |
121,22 EUR s DPH |
|
1122/16
|
STAVMAT STAVEBNINY, s.r.o. |
24.6.2016 |
26,33 EUR s DPH |
|
1123/16
|
SBA s.r.o. |
24.6.2016 |
608,52 EUR s DPH |
|
1124/16
|
Stolárstvo-interiéry s.r.o |
24.6.2016 |
138,00 EUR s DPH |
|
1121/16
|
BEGA s.r.o. |
23.6.2016 |
252,48 EUR s DPH |
|
1118/16
|
Ludovít Gereg - Servis |
23.6.2016 |
49,79 EUR s DPH |
|
1119/16
|
GC TECH Ing. Peter Gerši |
23.6.2016 |
96,90 EUR s DPH |
|
1120/16
|
GC TECH Ing. Peter Gerši |
23.6.2016 |
94,40 EUR s DPH |
|
1116/16
|
GC TECH Ing. Peter Gerši |
22.6.2016 |
150,12 EUR s DPH |
|
1117/16
|
GC TECH Ing. Peter Gerši |
22.6.2016 |
119,00 EUR s DPH |
|
1115/16
|
HAGARD:HAL, spol. s r.o. |
20.6.2016 |
11,83 EUR s DPH |
|
1113/16
|
Alza.sk |
17.6.2016 |
974,90 EUR s DPH |
|
1114/16
|
Alza.sk |
17.6.2016 |
8,31 EUR s DPH |
|
1111/16
|
Trenčianske vodarne a kanalizácie, a.s. |
16.6.2016 |
631,45 EUR s DPH |
|
1112/16
|
RICOH Slovakia s.r.o. |
16.6.2016 |
44,54 EUR s DPH |
