| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1149/15
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2015 |
176,00 EUR s DPH |
|
1144/15
|
Mediaprint-Kapa Pressegrosso, a.s. |
14.9.2015 |
39,86 EUR s DPH |
|
1145/15
|
SPP, a.s. |
14.9.2015 |
606,56 EUR s DPH |
|
1146/15
|
Ing. Juraj Potoček Slov-Alpin |
14.9.2015 |
62,40 EUR s DPH |
|
1147/15
|
Slovak Telekom, a.s. |
14.9.2015 |
25,64 EUR s DPH |
|
1143/15
|
B.R.M., s.r.o |
07.9.2015 |
88,00 EUR s DPH |
|
1140/15
|
Slovak Telekom, a.s. |
07.9.2015 |
81,22 EUR s DPH |
|
1141/15
|
Slovak Telekom, a.s. |
07.9.2015 |
48,17 EUR s DPH |
|
1142/15
|
ZSE Energia, a.s. |
07.9.2015 |
298,36 EUR s DPH |
|
1137/15
|
Lekáreň na Sihoti, s.r.o. |
04.9.2015 |
23,80 EUR s DPH |
|
1138/15
|
GC TECH Ing. Peter Gerši |
04.9.2015 |
261,80 EUR s DPH |
|
1139/15
|
DISTRIBUČNÁ agentúra AD REM |
04.9.2015 |
23,01 EUR s DPH |
|
1136/15
|
Ing. Juraj Potoček Slov-Alpin |
03.9.2015 |
100,00 EUR s DPH |
|
1134/15
|
Le Chéque Déjeuner s.r.o. |
02.9.2015 |
1 432,04 EUR s DPH |
|
1135/15
|
SEKO Trenčín |
02.9.2015 |
1,43 EUR s DPH |
|
1132/15
|
GC TECH Ing. Peter Gerši |
31.8.2015 |
150,12 EUR s DPH |
|
1133/15
|
FIBEZ, s.r.o. |
31.8.2015 |
121,22 EUR s DPH |
|
1130/15
|
Trenčianske vodarne a kanalizácie, a.s. |
20.8.2015 |
48,00 EUR s DPH |
|
1131/15
|
PYROSERVIS a.s. |
20.8.2015 |
162,25 EUR s DPH |
|
1128/15
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2015 |
197,16 EUR s DPH |
|
1129/15
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2015 |
930,00 EUR s DPH |
|
1127/15
|
Žembera Marian |
12.8.2015 |
132,00 EUR s DPH |
|
1122/15
|
Slovak Telekom, a.s. |
11.8.2015 |
40,25 EUR s DPH |
|
1123/15
|
Slovak Telekom, a.s. |
11.8.2015 |
37,37 EUR s DPH |
|
1124/15
|
ZSE Energia, a.s. |
11.8.2015 |
241,37 EUR s DPH |
|
1125/15
|
Ludovít Gereg - Servis |
11.8.2015 |
429,33 EUR s DPH |
|
1126/15
|
IN-TEP Ing. Michal SVEDEK |
11.8.2015 |
785,40 EUR s DPH |
|
1121/15
|
SPP, a.s. |
10.8.2015 |
606,55 EUR s DPH |
|
1118/15
|
Slovak Telekom, a.s. |
05.8.2015 |
74,80 EUR s DPH |
|
1119/15
|
Banchem |
05.8.2015 |
328,34 EUR s DPH |
|
1120/15
|
FIBEZ, s.r.o. |
05.8.2015 |
121,22 EUR s DPH |
|
1116/15
|
SPP, a.s. |
03.8.2015 |
-50,22 EUR s DPH |
|
1117/15
|
SEKO Trenčín |
03.8.2015 |
363,30 EUR s DPH |
|
1114/15
|
|
20.7.2015 |
58,01 EUR s DPH |
|
1115/15
|
|
20.7.2015 |
74,59 EUR s DPH |
|
1113/15
|
|
15.7.2015 |
668,34 EUR s DPH |
|
1111/15
|
|
13.7.2015 |
274,30 EUR s DPH |
|
1112/15
|
|
13.7.2015 |
444,96 EUR s DPH |
|
1109/15
|
|
10.7.2015 |
26,53 EUR s DPH |
|
1110/15
|
|
10.7.2015 |
65,26 EUR s DPH |
|
1104/15
|
|
06.7.2015 |
13 220,00 EUR s DPH |
|
1105/15
|
|
06.7.2015 |
423,46 EUR s DPH |
|
1106/15
|
|
06.7.2015 |
606,55 EUR s DPH |
|
1107/15
|
|
06.7.2015 |
76,32 EUR s DPH |
|
1108/15
|
|
06.7.2015 |
20,00 EUR s DPH |
|
1099/15
|
|
03.7.2015 |
2 831,02 EUR s DPH |
|
1100/15
|
|
03.7.2015 |
520,00 EUR s DPH |
|
1101/15
|
|
03.7.2015 |
6,32 EUR s DPH |
|
1102/15
|
|
03.7.2015 |
121,22 EUR s DPH |
|
1103/15
|
|
03.7.2015 |
58,80 EUR s DPH |
