| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1047/16
|
HAGARD HAL, a.s. |
18.3.2016 |
20,42 EUR s DPH |
|
1043/16
|
Trenčianske vodarne a kanalizácie, a.s. |
16.3.2016 |
611,40 EUR s DPH |
|
1044/16
|
Kosodrevina s.r.o, |
16.3.2016 |
6 240,00 EUR s DPH |
|
1041/16
|
ZSE Energia, a.s. |
14.3.2016 |
1 205,40 EUR s DPH |
|
1042/16
|
Peter Šúry |
14.3.2016 |
150,00 EUR s DPH |
|
1038/16
|
Slovak Telekom, a.s. |
10.3.2016 |
31,52 EUR s DPH |
|
1039/16
|
Slovak Telekom, a.s. |
10.3.2016 |
38,14 EUR s DPH |
|
1040/16
|
Le Chéque Déjeuner s.r.o. |
10.3.2016 |
2 309,94 EUR s DPH |
|
1035/16
|
SPP, a.s. |
07.3.2016 |
3 382,73 EUR s DPH |
|
1036/16
|
Slovak Telekom, a.s. |
07.3.2016 |
72,52 EUR s DPH |
|
1037/16
|
Petit Press, a.s. |
07.3.2016 |
33,00 EUR s DPH |
|
1034/16
|
Trangoška s.r.o., |
04.3.2016 |
5 460,00 EUR s DPH |
|
1033/16
|
Jozef Biskorovajný - BISBUS |
29.2.2016 |
870,00 EUR s DPH |
|
1027/16
|
FIBEZ, s.r.o. |
29.2.2016 |
121,22 EUR s DPH |
|
1029/16
|
GC TECH Ing. Peter Gerši |
29.2.2016 |
150,12 EUR s DPH |
|
1030/16
|
GC TECH Ing. Peter Gerši |
29.2.2016 |
47,18 EUR s DPH |
|
1031/16
|
GC TECH Ing. Peter Gerši |
29.2.2016 |
82,37 EUR s DPH |
|
1032/16
|
Športové Gymnázium |
29.2.2016 |
427,68 EUR s DPH |
|
1028/16
|
JurisDat - M.Medlen Redakcia Škola - MEL |
29.2.2016 |
23,00 EUR s DPH |
|
1025/16
|
MB TECH BB s.r.o |
25.2.2016 |
476,52 EUR s DPH |
|
1026/16
|
MB TECH BB s.r.o |
25.2.2016 |
147,00 EUR s DPH |
|
1024/16
|
Digital Visions, spol.s.r.o |
22.2.2016 |
7,80 EUR s DPH |
|
1023/16
|
Merkury Market Slovakia, s.r.o. |
18.2.2016 |
243,96 EUR s DPH |
|
1022/16
|
National Pen |
16.2.2016 |
72,49 EUR s DPH |
|
1021/16
|
STAVIVÁ Trenčín, s.r.o |
15.2.2016 |
33,47 EUR s DPH |
|
1018/16
|
ZSE Energia, a.s. |
15.2.2016 |
963,24 EUR s DPH |
|
1019/16
|
Trenčianske vodarne a kanalizácie, a.s. |
15.2.2016 |
534,95 EUR s DPH |
|
1020/16
|
RICOH Slovakia s.r.o. |
15.2.2016 |
58,56 EUR s DPH |
|
1017/16
|
AJFA+Avis s.r.o |
08.2.2016 |
49,50 EUR s DPH |
|
1015/16
|
Le Chéque Déjeuner s.r.o. |
08.2.2016 |
1 678,15 EUR s DPH |
|
1016/16
|
SPP, a.s. |
08.2.2016 |
5 330,90 EUR s DPH |
|
1012/16
|
FIBEZ, s.r.o. |
04.2.2016 |
121,22 EUR s DPH |
|
1013/16
|
Športové Gymnázium |
04.2.2016 |
228,96 EUR s DPH |
|
1014/16
|
SEKO Trenčín |
04.2.2016 |
67,82 EUR s DPH |
|
1009/16
|
Slovak Telekom, a.s. |
02.2.2016 |
39,94 EUR s DPH |
|
1010/16
|
Slovak Telekom, a.s. |
02.2.2016 |
25,60 EUR s DPH |
|
1011/16
|
Slovak Telekom, a.s. |
02.2.2016 |
77,42 EUR s DPH |
|
1006/16
|
Roman Dužík - BS SLOVAKIA |
25.1.2016 |
99,00 EUR s DPH |
|
1002/16
|
GC TECH Ing. Peter Gerši |
20.1.2016 |
291,07 EUR s DPH |
|
1003/16
|
GC TECH Ing. Peter Gerši |
20.1.2016 |
142,40 EUR s DPH |
|
1004/16
|
Banchem |
20.1.2016 |
58,10 EUR s DPH |
|
1005/16
|
Imrich Pancurák - IPW |
20.1.2016 |
191,52 EUR s DPH |
|
1001/16
|
Slovenská obchodná a priemyselná komora |
18.1.2016 |
200,00 EUR s DPH |
|
1008/16
|
Roman Dužík - BS SLOVAKIA |
11.1.2016 |
66,00 EUR s DPH |
|
1007/16
|
ICSF, z.s. |
11.1.2016 |
200,00 EUR s DPH |
|
1248/15
|
Slovak Telekom, a.s. |
31.12.2015 |
52,98 EUR s DPH |
|
1249/15
|
Slovak Telekom, a.s. |
31.12.2015 |
33,78 EUR s DPH |
|
1250/15
|
Slovak Telekom, a.s. |
31.12.2015 |
77,33 EUR s DPH |
|
1251/15
|
ZSE Energia, a.s. |
31.12.2015 |
1 107,23 EUR s DPH |
|
1252/15
|
SPP, a.s. |
31.12.2015 |
1 537,67 EUR s DPH |
