| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1200/13
|
GC TECH Ing. Peter Gerši |
20.11.2013 |
84,41 EUR s DPH |
|
1202/13
|
Banchem s.r.o. |
20.11.2013 |
573,12 EUR s DPH |
|
1201/13
|
GC TECH Ing. Peter Gerši |
19.11.2013 |
178,20 EUR s DPH |
|
1198/13
|
HAGARD: HAL, a.s. |
14.11.2013 |
127,19 EUR s DPH |
|
1199/13
|
Jozef Igaz TLACIVA PAPIER |
14.11.2013 |
56,09 EUR s DPH |
|
1197/13
|
Fi POLACEK Jan - Meranie |
12.11.2013 |
252,00 EUR s DPH |
|
1194/13
|
Slovenský plyn.priemysel |
08.11.2013 |
2 379,52 EUR s DPH |
|
1195/13
|
Zapadosl.energ.zavody |
08.11.2013 |
1 272,85 EUR s DPH |
|
1196/13
|
EPL, s.r.o. |
08.11.2013 |
12,00 EUR s DPH |
|
1190/13
|
SEKO TRENCIN S.R.O |
07.11.2013 |
109,06 EUR s DPH |
|
1191/13
|
Športové gymnázium Trenčín |
07.11.2013 |
397,90 EUR s DPH |
|
1192/13
|
Róbert Maruškanič |
07.11.2013 |
297,75 EUR s DPH |
|
1193/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
07.11.2013 |
120,00 EUR s DPH |
|
1185/13
|
LE CHEQEU DEJEUNER s.r.o. |
04.11.2013 |
2 575,60 EUR s DPH |
|
1186/13
|
Slovak Telecom a.s. |
04.11.2013 |
20,27 EUR s DPH |
|
1187/13
|
Slovak Telecom a.s. |
04.11.2013 |
15,17 EUR s DPH |
|
1188/13
|
Slovak Telecom a.s. |
04.11.2013 |
88,98 EUR s DPH |
|
1189/13
|
FIBEZ, s.r.o. |
04.11.2013 |
106,22 EUR s DPH |
|
1183/13
|
Wolters Kluwer s.r.o. |
25.10.2013 |
64,20 EUR s DPH |
|
1184/13
|
Wolters Kluwer s.r.o. |
25.10.2013 |
103,20 EUR s DPH |
|
1181/13
|
GC TECH Ing. Peter Gerši |
25.10.2013 |
150,12 EUR s DPH |
|
1182/13
|
GC TECH Ing. Peter Gerši |
25.10.2013 |
141,98 EUR s DPH |
|
1179/13
|
TRENC.VODOHOSP.SPOLOCNOST |
21.10.2013 |
475,78 EUR s DPH |
|
1180/13
|
MPL STAVRO s.r.o. |
16.10.2013 |
227,70 EUR s DPH |
|
1177/13
|
Trellis, a.s. |
15.10.2013 |
104,40 EUR s DPH |
|
1178/13
|
Slovak Telecom a.s. |
15.10.2013 |
97,24 EUR s DPH |
|
1176/13
|
Roman Dužík - BS SLOVAKIA |
14.10.2013 |
30,24 EUR s DPH |
|
1174/13
|
TOP SERVIS IT |
10.10.2013 |
73,20 EUR s DPH |
|
1175/13
|
GC TECH Ing. Peter Gerši |
10.10.2013 |
498,72 EUR s DPH |
|
1170/13
|
Slovak Telecom a.s. |
10.10.2013 |
36,29 EUR s DPH |
|
1171/13
|
Slovak Telecom a.s. |
10.10.2013 |
26,86 EUR s DPH |
|
1172/13
|
Slovenský plyn.priemysel |
10.10.2013 |
1 237,14 EUR s DPH |
|
1173/13
|
GC TECH Ing. Peter Gerši |
10.10.2013 |
38,00 EUR s DPH |
|
1169/13
|
Športové gymnázium Trenčín |
08.10.2013 |
476,10 EUR s DPH |
|
1168/13
|
FIBEZ, s.r.o. |
07.10.2013 |
106,22 EUR s DPH |
|
1167/13
|
Zapadosl.energ.zavody |
05.10.2013 |
1 010,69 EUR s DPH |
|
1164/13
|
FONICIA INTERNATIONAL, s.r.o |
03.10.2013 |
56,00 EUR s DPH |
|
1165/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.10.2013 |
2 256,82 EUR s DPH |
|
1166/13
|
Richard Šrobár-Littera |
03.10.2013 |
285,90 EUR s DPH |
|
1161/13
|
MAFRA Slovakia, a.s. |
02.10.2013 |
186,00 EUR s DPH |
|
1162/13
|
Ares s.r.o. |
01.10.2013 |
45,00 EUR s DPH |
|
1163/13
|
Poradca podnikateľa |
01.10.2013 |
27,60 EUR s DPH |
|
1158/13
|
GC TECH Ing. Peter Gerši |
30.9.2013 |
367,30 EUR s DPH |
|
1159/13
|
Roman Dužík - BS SLOVAKIA |
30.9.2013 |
99,00 EUR s DPH |
|
1160/13
|
GC TECH Ing. Peter Gerši |
30.9.2013 |
91,80 EUR s DPH |
|
1157/13
|
Peter Murko - KOMINS |
26.9.2013 |
65,00 EUR s DPH |
|
1156/13
|
TOP SERVIS IT |
24.9.2013 |
84,00 EUR s DPH |
|
1154/13
|
Magdaléna Horňáková EKORSS |
16.9.2013 |
138,24 EUR s DPH |
|
1155/13
|
Suvaha s.r.o |
16.9.2013 |
97,70 EUR s DPH |
|
1153/13
|
Slovenský plyn.priemysel |
07.9.2013 |
735,80 EUR s DPH |
