| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1116/14
|
Zapadosl.energ.zavody |
04.7.2014 |
696,26 EUR s DPH |
|
1117/14
|
Slovak Telecom a.s. |
04.7.2014 |
85,96 EUR s DPH |
|
1118/14
|
Slovak Telecom a.s. |
04.7.2014 |
42,96 EUR s DPH |
|
1119/14
|
Slovak Telecom a.s. |
04.7.2014 |
19,28 EUR s DPH |
|
1112/14
|
HAGARD: HAL, a.s. |
03.7.2014 |
60,98 EUR s DPH |
|
1110/14
|
LE CHEQEU DEJEUNER s.r.o. |
01.7.2014 |
2 454,16 EUR s DPH |
|
1111/14
|
SEKO TRENCIN S.R.O |
01.7.2014 |
424,37 EUR s DPH |
|
1108/14
|
FIBEZ, s.r.o. |
30.6.2014 |
50,00 EUR s DPH |
|
1109/14
|
FIBEZ, s.r.o. |
30.6.2014 |
106,22 EUR s DPH |
|
1107/14
|
STAVEBNINY Monolit s.r.o. |
20.6.2014 |
134,99 EUR s DPH |
|
1105/14
|
GC TECH Ing. Peter Gerši |
19.6.2014 |
197,50 EUR s DPH |
|
1106/14
|
HAGARD: HAL, a.s. |
19.6.2014 |
189,17 EUR s DPH |
|
1104/14
|
Banchem s.r.o. |
18.6.2014 |
427,60 EUR s DPH |
|
1102/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
453,92 EUR s DPH |
|
1103/14
|
GC TECH Ing. Peter Gerši |
13.6.2014 |
118,80 EUR s DPH |
|
1101/14
|
Ľudovít Gereg- servis |
10.6.2014 |
49,79 EUR s DPH |
|
1100/14
|
Peregrinus s.r.o prevádzka - penzion Svišť Tatranská Štrba |
10.6.2014 |
500,00 EUR s DPH |
|
1099/14
|
Slovenský plyn.priemysel |
06.6.2014 |
1 081,76 EUR s DPH |
|
1097/14
|
Ján Hrenák Sportmen |
04.6.2014 |
475,00 EUR s DPH |
|
1098/14
|
Športové gymnázium Trenčín |
04.6.2014 |
354,96 EUR s DPH |
|
1093/14
|
LE CHEQEU DEJEUNER s.r.o. |
03.6.2014 |
2 344,74 EUR s DPH |
|
1094/14
|
Slovak Telecom a.s. |
03.6.2014 |
41,99 EUR s DPH |
|
1095/14
|
Slovak Telecom a.s. |
03.6.2014 |
83,09 EUR s DPH |
|
1096/14
|
Slovak Telecom a.s. |
03.6.2014 |
18,71 EUR s DPH |
|
1092/14
|
Bystrík IGAZ - BIBO DESIGN |
02.6.2014 |
40,46 EUR s DPH |
|
1090/14
|
FIBEZ, s.r.o. |
31.5.2014 |
106,22 EUR s DPH |
|
1091/14
|
Zapadosl.energ.zavody |
31.5.2014 |
794,51 EUR s DPH |
|
1089/14
|
RAABE |
29.5.2014 |
60,35 EUR s DPH |
|
1088/14
|
Slovak Telecom a.s. |
22.5.2014 |
315,98 EUR s DPH |
|
1083/14
|
Športové gymnázium Trenčín |
16.5.2014 |
340,68 EUR s DPH |
|
1084/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
479,17 EUR s DPH |
|
1085/14
|
Európska vzdelávacia agentúra MERIDIÁN s.r.o |
16.5.2014 |
60,00 EUR s DPH |
|
1086/14
|
Bystrík IGAZ - BIBO DESIGN |
16.5.2014 |
103,32 EUR s DPH |
|
1087/14
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
16.5.2014 |
500,40 EUR s DPH |
|
1082/14
|
Martinus.sk |
16.5.2014 |
37,57 EUR s DPH |
|
1081/14
|
R.M.Agency, s.r.o. |
14.5.2014 |
48,00 EUR s DPH |
|
1078/14
|
Slovak Telecom a.s. |
12.5.2014 |
16,72 EUR s DPH |
|
1079/14
|
Slovak Telecom a.s. |
12.5.2014 |
36,12 EUR s DPH |
|
1080/14
|
Slovak Telecom a.s. |
12.5.2014 |
82,39 EUR s DPH |
|
1077/14
|
LE CHEQEU DEJEUNER s.r.o. |
06.5.2014 |
2 147,52 EUR s DPH |
|
1076/14
|
TOP SERVIS IT |
05.5.2014 |
88,80 EUR s DPH |
|
1071/14
|
FIBEZ, s.r.o. |
30.4.2014 |
106,22 EUR s DPH |
|
1072/14
|
Roman Dužík - BS SLOVAKIA |
30.4.2014 |
99,00 EUR s DPH |
|
1073/14
|
SEKO TRENCIN S.R.O |
30.4.2014 |
69,17 EUR s DPH |
|
1074/14
|
Zapadosl.energ.zavody |
30.4.2014 |
907,46 EUR s DPH |
|
1075/14
|
Slovenský plyn.priemysel |
30.4.2014 |
1 854,80 EUR s DPH |
|
1069/14
|
GC TECH Ing. Peter Gerši |
29.4.2014 |
220,06 EUR s DPH |
|
1070/14
|
GC TECH Ing. Peter Gerši |
29.4.2014 |
10,62 EUR s DPH |
|
1068/14
|
HUTIRA - Slovakia s.r.o |
28.4.2014 |
43,20 EUR s DPH |
|
1067/14
|
SBA s.r.o. |
22.4.2014 |
11,52 EUR s DPH |
