| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1118/19
|
SEKO Trenčín |
05.6.2019 |
26,03 EUR s DPH |
|
1119/19
|
ASC Applied Software Consultants, s.r.o. |
05.6.2019 |
449,00 EUR s DPH |
|
1120/19
|
GC TECH Ing. Peter Gerši |
05.6.2019 |
141,00 EUR s DPH |
|
1121/19
|
RICOH Slovakia s.r.o. |
05.6.2019 |
67,02 EUR s DPH |
|
1117/19
|
MERKURY SHOP, s.r.o |
04.6.2019 |
247,48 EUR s DPH |
|
1111/19
|
FIBEZ, s.r.o. |
31.5.2019 |
50,00 EUR s DPH |
|
1112/19
|
FIBEZ, s.r.o. |
31.5.2019 |
36,00 EUR s DPH |
|
1113/19
|
FIBEZ, s.r.o. |
31.5.2019 |
120,00 EUR s DPH |
|
1115/19
|
Ing. Juraj Potoček Slov-Alpin |
31.5.2019 |
120,00 EUR s DPH |
|
1116/19
|
Jozef V y d r n á k výtvarník |
31.5.2019 |
1 600,00 EUR s DPH |
|
1114/19
|
Baltic, s.r.o. |
31.5.2019 |
700,00 EUR s DPH |
|
1110/19
|
Pavol KAPRALČÍK - správa registratúry |
29.5.2019 |
210,00 EUR s DPH |
|
1108/19
|
Signo s.r.o. |
27.5.2019 |
96,00 EUR s DPH |
|
1109/19
|
Lindstrôm, s.r.o., |
27.5.2019 |
109,99 EUR s DPH |
|
1106/19
|
Petit Press, a.s. |
27.5.2019 |
48,00 EUR s DPH |
|
1107/19
|
DIGI Slovakia s.r.o. |
27.5.2019 |
11,10 EUR s DPH |
|
1103/19
|
Trenčianske vodarne a kanalizácie, a.s. |
16.5.2019 |
601,85 EUR s DPH |
|
1104/19
|
MY DVA Slovakia, s.r.o. |
16.5.2019 |
6 978,04 EUR s DPH |
|
1105/19
|
Europapier Slovensko, s.r.o. |
16.5.2019 |
136,51 EUR s DPH |
|
1098/19
|
FM Consulting, spol. s.r.o. |
15.5.2019 |
102,00 EUR s DPH |
|
1099/19
|
Banchem |
15.5.2019 |
428,98 EUR s DPH |
|
1100/19
|
QEX, a.s. |
15.5.2019 |
909,60 EUR s DPH |
|
1101/19
|
GC TECH Ing. Peter Gerši |
15.5.2019 |
20,04 EUR s DPH |
|
1102/19
|
GC TECH Ing. Peter Gerši |
15.5.2019 |
53,34 EUR s DPH |
|
1097/19
|
Mesto Trenčín |
14.5.2019 |
128,97 EUR s DPH |
|
1096/19
|
SPP, a.s. |
13.5.2019 |
2 406,04 EUR s DPH |
|
1094/19
|
Slovak Telekom, a.s. |
10.5.2019 |
74,29 EUR s DPH |
|
1095/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
833,42 EUR s DPH |
|
1093/19
|
Slovak Telekom, a.s. |
09.5.2019 |
75,53 EUR s DPH |
|
1092/19
|
Up Slovensko, s.r.o. |
07.5.2019 |
2 391,54 EUR s DPH |
|
1089/19
|
FIBEZ, s.r.o. |
06.5.2019 |
120,00 EUR s DPH |
|
1090/19
|
FIBEZ, s.r.o. |
06.5.2019 |
36,00 EUR s DPH |
|
1091/19
|
RICOH Slovakia s.r.o. |
06.5.2019 |
183,10 EUR s DPH |
|
1081/19
|
DIGI Slovakia s.r.o. |
30.4.2019 |
11,10 EUR s DPH |
|
1082/19
|
Lindstrôm, s.r.o., |
30.4.2019 |
109,99 EUR s DPH |
|
1083/19
|
HUTIRA - Slovakia s.r.o |
30.4.2019 |
48,00 EUR s DPH |
|
1084/19
|
HAGARD:HAL, spol. s r.o. |
30.4.2019 |
15,36 EUR s DPH |
|
1085/19
|
GC TECH Ing. Peter Gerši |
30.4.2019 |
141,07 EUR s DPH |
|
1086/19
|
GC TECH Ing. Peter Gerši |
30.4.2019 |
69,56 EUR s DPH |
|
1087/19
|
SEKO Trenčín |
30.4.2019 |
22,64 EUR s DPH |
|
1088/19
|
Stredná športová škola |
30.4.2019 |
646,70 EUR s DPH |
|
1080/19
|
GC TECH Ing. Peter Gerši |
24.4.2019 |
141,00 EUR s DPH |
|
1079/19
|
Roman Dužík - BS SLOVAKIA |
17.4.2019 |
130,56 EUR s DPH |
|
1078/19
|
Trenčianske vodarne a kanalizácie, a.s. |
15.4.2019 |
550,00 EUR s DPH |
|
1076/19
|
MAGNA ENERGIA a.s. |
09.4.2019 |
972,23 EUR s DPH |
|
1077/19
|
SPP, a.s. |
09.4.2019 |
4 693,84 EUR s DPH |
|
1072/19
|
Slovak Telekom, a.s. |
09.4.2019 |
71,84 EUR s DPH |
|
1073/19
|
Slovak Telekom, a.s. |
09.4.2019 |
63,80 EUR s DPH |
|
1074/19
|
Slovak Telekom, a.s. |
09.4.2019 |
0,56 EUR s DPH |
|
1075/19
|
GC TECH Ing. Peter Gerši |
09.4.2019 |
370,32 EUR s DPH |
