| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1166/14
|
Junior Achievement Slovensko n.o. |
26.9.2014 |
20,00 EUR s DPH |
|
1167/14
|
Junior Achievement Slovensko n.o. |
26.9.2014 |
20,00 EUR s DPH |
|
1168/14
|
TOP SERVIS IT |
26.9.2014 |
103,92 EUR s DPH |
|
1165/14
|
Poradca podnikateľa |
22.9.2014 |
60,00 EUR s DPH |
|
1163/14
|
Distribučná agentúra AD REM |
17.9.2014 |
31,74 EUR s DPH |
|
1164/14
|
Peter Murko - KOMINS |
17.9.2014 |
65,00 EUR s DPH |
|
1162/14
|
Agentúra Pardon - TN, s.r.o. |
16.9.2014 |
63,17 EUR s DPH |
|
1161/14
|
Richard Šrobár-Littera |
15.9.2014 |
71,85 EUR s DPH |
|
1159/14
|
Ľudovít Gereg- servis |
12.9.2014 |
65,57 EUR s DPH |
|
1160/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.9.2014 |
318,55 EUR s DPH |
|
1157/14
|
EKO Trenčín s.r.o. |
12.9.2014 |
67,48 EUR s DPH |
|
1158/14
|
GC TECH Ing. Peter Gerši |
12.9.2014 |
38,00 EUR s DPH |
|
1156/14
|
GC TECH Ing. Peter Gerši |
10.9.2014 |
234,74 EUR s DPH |
|
1150/14
|
GC TECH Ing. Peter Gerši |
09.9.2014 |
196,40 EUR s DPH |
|
1151/14
|
GC TECH Ing. Peter Gerši |
09.9.2014 |
164,22 EUR s DPH |
|
1152/14
|
Slovak Telecom a.s. |
09.9.2014 |
43,87 EUR s DPH |
|
1153/14
|
Slovak Telecom a.s. |
09.9.2014 |
19,93 EUR s DPH |
|
1154/14
|
Slovak Telecom a.s. |
09.9.2014 |
79,98 EUR s DPH |
|
1155/14
|
Slovenský plyn.priemysel |
09.9.2014 |
620,56 EUR s DPH |
|
1149/14
|
Zapadosl.energ.zavody |
08.9.2014 |
404,52 EUR s DPH |
|
1147/14
|
Poradca podnikateľa |
05.9.2014 |
58,80 EUR s DPH |
|
1145/14
|
SEKO TRENCIN S.R.O |
05.9.2014 |
4,74 EUR s DPH |
|
1146/14
|
FIBEZ, s.r.o. |
05.9.2014 |
106,22 EUR s DPH |
|
1148/14
|
EKO Trenčín s.r.o. |
05.9.2014 |
326,88 EUR s DPH |
|
1144/14
|
MAFRA Slovakia, a.s. |
02.9.2014 |
196,71 EUR s DPH |
|
1143/14
|
LE CHEQEU DEJEUNER s.r.o. |
28.8.2014 |
1 218,50 EUR s DPH |
|
1139/14
|
MB TECH BB s.r.o |
22.8.2014 |
78,00 EUR s DPH |
|
1141/14
|
CART PRINT s.r.o. |
22.8.2014 |
175,41 EUR s DPH |
|
1138/14
|
PYROSERVIS a.s. O.Z. |
20.8.2014 |
161,74 EUR s DPH |
|
1137/14
|
Suvaha s.r.o |
18.8.2014 |
97,70 EUR s DPH |
|
1136/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2014 |
279,10 EUR s DPH |
|
1130/14
|
Zapadosl.energ.zavody |
08.8.2014 |
377,96 EUR s DPH |
|
1131/14
|
Slovenský plyn.priemysel |
08.8.2014 |
620,56 EUR s DPH |
|
1132/14
|
Slovak Telecom a.s. |
08.8.2014 |
76,76 EUR s DPH |
|
1133/14
|
Ľudovít Gereg- servis |
08.8.2014 |
452,32 EUR s DPH |
|
1134/14
|
Slovak Telecom a.s. |
08.8.2014 |
21,66 EUR s DPH |
|
1135/14
|
Slovak Telecom a.s. |
08.8.2014 |
27,38 EUR s DPH |
|
1129/14
|
FIBEZ, s.r.o. |
04.8.2014 |
106,22 EUR s DPH |
|
1128/14
|
SBA s.r.o. |
01.8.2014 |
182,40 EUR s DPH |
|
1127/14
|
Jozef Jando |
31.7.2014 |
163,48 EUR s DPH |
|
1126/14
|
SEKO TRENCIN S.R.O |
29.7.2014 |
11,26 EUR s DPH |
|
1125/14
|
TOP SERVIS IT |
24.7.2014 |
861,60 EUR s DPH |
|
1123/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.7.2014 |
407,62 EUR s DPH |
|
1124/14
|
LE CHEQEU DEJEUNER s.r.o. |
17.7.2014 |
642,54 EUR s DPH |
|
1121/14
|
SBA s.r.o. |
11.7.2014 |
656,28 EUR s DPH |
|
1122/14
|
JUTEX Slovakia , s.r.o. |
11.7.2014 |
189,62 EUR s DPH |
|
1120/14
|
Slovenský plyn.priemysel |
07.7.2014 |
620,56 EUR s DPH |
|
1113/14
|
Bytexmont, s.r.o |
04.7.2014 |
6 944,00 EUR s DPH |
|
1114/14
|
Bystrík IGAZ - BIBO DESIGN |
04.7.2014 |
117,65 EUR s DPH |
|
1115/14
|
Športové gymnázium Trenčín |
04.7.2014 |
365,16 EUR s DPH |
