| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1071/15
|
|
12.5.2015 |
57,54 EUR s DPH |
|
1067/15
|
|
11.5.2015 |
326,16 EUR s DPH |
|
1068/15
|
|
04.5.2015 |
270,07 EUR s DPH |
|
1063/15
|
|
30.4.2015 |
356,02 EUR s DPH |
|
1064/15
|
|
30.4.2015 |
108,84 EUR s DPH |
|
1065/15
|
|
30.4.2015 |
121,22 EUR s DPH |
|
1062/15
|
|
29.4.2015 |
68,18 EUR s DPH |
|
1059/15
|
|
27.4.2015 |
52,20 EUR s DPH |
|
1060/15
|
|
27.4.2015 |
630,00 EUR s DPH |
|
1061/15
|
|
27.4.2015 |
55,19 EUR s DPH |
|
1057/15
|
GC TECH Ing. Peter Gerši |
22.4.2015 |
148,45 EUR s DPH |
|
1058/15
|
GC TECH Ing. Peter Gerši |
22.4.2015 |
35,59 EUR s DPH |
|
1056/15
|
HUTIRA - Slovakia s.r.o |
17.4.2015 |
48,00 EUR s DPH |
|
1054/15
|
Datalan |
16.4.2015 |
25,20 EUR s DPH |
|
1055/15
|
Trenčianske vodárne a kanalizácie, a.s. |
16.4.2015 |
294,86 EUR s DPH |
|
1053/15
|
SEKO TRENCIN S.R.O |
15.4.2015 |
22,88 EUR s DPH |
|
1052/15
|
JurisDat - M.Medlen Redakcia Škola - MEL |
14.4.2015 |
23,00 EUR s DPH |
|
1051/15
|
Slovenský plyn.priemysel |
13.4.2015 |
4 696,28 EUR s DPH |
|
1047/15
|
Zapadosl.energ.zavody |
07.4.2015 |
1 218,11 EUR s DPH |
|
1048/15
|
Slovak Telecom a.s. |
07.4.2015 |
38,70 EUR s DPH |
|
1049/15
|
Slovak Telecom a.s. |
07.4.2015 |
67,19 EUR s DPH |
|
1050/15
|
ELERM s.r.o., |
07.4.2015 |
675,00 EUR s DPH |
|
1046/15
|
Slovak Telecom a.s. |
03.4.2015 |
92,66 EUR s DPH |
|
1045/15
|
Športové gymnázium Trenčín |
01.4.2015 |
373,32 EUR s DPH |
|
1042/15
|
SEKO TRENCIN S.R.O |
31.3.2015 |
51,79 EUR s DPH |
|
1043/15
|
FIBEZ, s.r.o. |
31.3.2015 |
121,22 EUR s DPH |
|
1044/15
|
LE CHEQEU DEJEUNER s.r.o. |
31.3.2015 |
2 824,55 EUR s DPH |
|
1041/15
|
Mesto Trencin |
30.3.2015 |
128,97 EUR s DPH |
|
1039/15
|
Trenčianske vodárne a kanalizácie, a.s. |
27.3.2015 |
235,44 EUR s DPH |
|
1040/15
|
Mesto Trencin |
27.3.2015 |
1 127,75 EUR s DPH |
|
1038/15
|
GC TECH Ing. Peter Gerši |
24.3.2015 |
150,12 EUR s DPH |
|
1037/15
|
GC TECH Ing. Peter Gerši |
20.3.2015 |
195,20 EUR s DPH |
|
1035/15
|
Jozef Igaz TLACIVA PAPIER |
16.3.2015 |
34,20 EUR s DPH |
|
1036/15
|
AEE-URAP spol. s.r.o |
16.3.2015 |
712,80 EUR s DPH |
|
1034/15
|
GC TECH Ing. Peter Gerši |
11.3.2015 |
19,00 EUR s DPH |
|
1031/15
|
GC TECH Ing. Peter Gerši |
09.3.2015 |
80,70 EUR s DPH |
|
1032/15
|
Slovak Telecom a.s. |
09.3.2015 |
42,35 EUR s DPH |
|
1033/15
|
Slovak Telecom a.s. |
09.3.2015 |
30,31 EUR s DPH |
|
1027/15
|
Trenčianske vodárne a kanalizácie, a.s. |
06.3.2015 |
272,00 EUR s DPH |
|
1028/15
|
Slovenský plyn.priemysel |
06.3.2015 |
5 507,64 EUR s DPH |
|
1029/15
|
Slovak Telecom a.s. |
06.3.2015 |
82,19 EUR s DPH |
|
1030/15
|
TREND Representative, s.r.o. |
06.3.2015 |
24,50 EUR s DPH |
|
1023/15
|
SEKO TRENCIN S.R.O |
04.3.2015 |
18,12 EUR s DPH |
|
1024/15
|
Bystrík IGAZ - BIBO DESIGN |
04.3.2015 |
76,80 EUR s DPH |
|
1025/15
|
LE CHEQEU DEJEUNER s.r.o. |
04.3.2015 |
2 008,48 EUR s DPH |
|
1026/15
|
Zapadosl.energ.zavody |
04.3.2015 |
1 091,12 EUR s DPH |
|
1021/15
|
GC TECH Ing. Peter Gerši |
03.3.2015 |
150,12 EUR s DPH |
|
1022/15
|
GC TECH Ing. Peter Gerši |
03.3.2015 |
59,80 EUR s DPH |
|
1018/15
|
FIBEZ, s.r.o. |
02.3.2015 |
121,22 EUR s DPH |
|
1019/15
|
GC TECH Ing. Peter Gerši |
02.3.2015 |
119,00 EUR s DPH |
