| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1114/18
|
GC TECH Ing. Peter Gerši |
11.6.2018 |
150,12 EUR s DPH |
|
1110/18
|
RICOH Slovakia s.r.o. |
07.6.2018 |
58,15 EUR s DPH |
|
1107/18
|
Slovak Telekom, a.s. |
06.6.2018 |
73,06 EUR s DPH |
|
1108/18
|
Slovak Telekom, a.s. |
06.6.2018 |
99,92 EUR s DPH |
|
1106/18
|
Up Slovensko, s.r.o. |
01.6.2018 |
2 210,04 EUR s DPH |
|
1100/18
|
TOP SERVIS IT a.s. |
31.5.2018 |
17,24 EUR s DPH |
|
1101/18
|
Roman Dužík - BS SLOVAKIA |
31.5.2018 |
45,00 EUR s DPH |
|
1102/18
|
Športové Gymnázium |
31.5.2018 |
776,04 EUR s DPH |
|
1103/18
|
FIBEZ, s.r.o. |
31.5.2018 |
120,00 EUR s DPH |
|
1104/18
|
ASC Applied Software Consultants, s.r.o. |
31.5.2018 |
399,00 EUR s DPH |
|
1105/18
|
SEKO Trenčín |
31.5.2018 |
106,85 EUR s DPH |
|
1098/18
|
Petit Press, a.s. |
31.5.2018 |
48,00 EUR s DPH |
|
1099/18
|
DIGI Slovakia s.r.o. |
31.5.2018 |
11,10 EUR s DPH |
|
1095/18
|
Lindstrôm, s.r.o., |
28.5.2018 |
109,99 EUR s DPH |
|
1096/18
|
Pavol KAPRALČÍK - správa registratúry |
28.5.2018 |
210,00 EUR s DPH |
|
1097/18
|
Pavol KAPRALČÍK - správa registratúry |
28.5.2018 |
41,90 EUR s DPH |
|
1094/18
|
Mountfield SK, s.r.o. |
21.5.2018 |
313,00 EUR s DPH |
|
1093/18
|
Trenčianske vodarne a kanalizácie, a.s. |
18.5.2018 |
582,83 EUR s DPH |
|
1089/18
|
QEX, a.s. |
15.5.2018 |
23,40 EUR s DPH |
|
1090/18
|
Dušan Vranák |
15.5.2018 |
218,22 EUR s DPH |
|
1091/18
|
SPP, a.s. |
15.5.2018 |
1 152,91 EUR s DPH |
|
1092/18
|
Roman Dužík - BS SLOVAKIA |
15.5.2018 |
56,88 EUR s DPH |
|
1086/18
|
MAGNA ENERGIA a.s. |
14.5.2018 |
705,14 EUR s DPH |
|
1087/18
|
Slovak Telekom, a.s. |
14.5.2018 |
73,92 EUR s DPH |
|
1088/18
|
Slovak Telekom, a.s. |
14.5.2018 |
82,49 EUR s DPH |
|
1084/18
|
Up Slovensko, s.r.o. |
07.5.2018 |
2 374,54 EUR s DPH |
|
1085/18
|
SEKO Trenčín |
07.5.2018 |
114,07 EUR s DPH |
|
1083/18
|
RICOH Slovakia s.r.o. |
04.5.2018 |
151,12 EUR s DPH |
|
1082/18
|
FIBEZ, s.r.o. |
03.5.2018 |
120,00 EUR s DPH |
|
1081/18
|
Nezisková organizácia VESNA |
03.5.2018 |
39,95 EUR s DPH |
|
1080/18
|
Roman Dužík - BS SLOVAKIA |
02.5.2018 |
1 116,00 EUR s DPH |
|
1072/18
|
Petit Press, a.s. |
30.4.2018 |
48,00 EUR s DPH |
|
1075/18
|
Lindstrôm, s.r.o., |
30.4.2018 |
109,99 EUR s DPH |
|
1076/18
|
Banchem |
30.4.2018 |
280,30 EUR s DPH |
|
1078/18
|
HUTIRA - Slovakia s.r.o |
30.4.2018 |
48,00 EUR s DPH |
|
1079/18
|
Športové Gymnázium |
30.4.2018 |
613,25 EUR s DPH |
|
1077/18
|
DIGI Slovakia s.r.o. |
30.4.2018 |
11,10 EUR s DPH |
|
1070/18
|
Trenčianske vodarne a kanalizácie, a.s. |
27.4.2018 |
588,83 EUR s DPH |
|
1071/18
|
STAVMAT STAVEBNINY, s.r.o. |
27.4.2018 |
10,24 EUR s DPH |
|
1073/18
|
GC TECH Ing. Peter Gerši |
27.4.2018 |
58,24 EUR s DPH |
|
1074/18
|
GC TECH Ing. Peter Gerši |
27.4.2018 |
123,00 EUR s DPH |
|
1068/18
|
pregast s.r.o. |
16.4.2018 |
156,00 EUR s DPH |
|
1069/18
|
pregast s.r.o. |
16.4.2018 |
832,00 EUR s DPH |
|
1063/18
|
Slovak Telekom, a.s. |
10.4.2018 |
81,94 EUR s DPH |
|
1064/18
|
MAGNA ENERGIA a.s. |
10.4.2018 |
974,80 EUR s DPH |
|
1065/18
|
SPP, a.s. |
10.4.2018 |
4 135,32 EUR s DPH |
|
1067/18
|
SEKO Trenčín |
10.4.2018 |
157,92 EUR s DPH |
|
1062/18
|
Športové Gymnázium |
09.4.2018 |
684,61 EUR s DPH |
|
1059/18
|
RICOH Slovakia s.r.o. |
05.4.2018 |
113,29 EUR s DPH |
|
1060/18
|
Športové stavby s.r.o., |
05.4.2018 |
900,00 EUR s DPH |
