| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1061/18
|
Slovak Telekom, a.s. |
05.4.2018 |
72,13 EUR s DPH |
|
1054/18
|
DATALAN, a.s. |
04.4.2018 |
25,20 EUR s DPH |
|
1055/18
|
Mesto Trenčín |
04.4.2018 |
128,97 EUR s DPH |
|
1056/18
|
Mesto Trenčín |
04.4.2018 |
1 127,75 EUR s DPH |
|
1057/18
|
Up Slovensko, s.r.o. |
04.4.2018 |
2 294,04 EUR s DPH |
|
1058/18
|
FIBEZ, s.r.o. |
04.4.2018 |
120,00 EUR s DPH |
|
1052/18
|
Lindstrôm, s.r.o., |
29.3.2018 |
109,99 EUR s DPH |
|
1053/18
|
GC TECH Ing. Peter Gerši |
29.3.2018 |
150,12 EUR s DPH |
|
1050/18
|
DIGI Slovakia s.r.o. |
26.3.2018 |
22,20 EUR s DPH |
|
1051/18
|
JurisDat - M.Medlen Redakcia Škola - MEL |
26.3.2018 |
25,00 EUR s DPH |
|
1049/18
|
Roman Dužík - BS SLOVAKIA |
16.3.2018 |
57,90 EUR s DPH |
|
1046/18
|
Peter Šumichrast - ANSAT |
15.3.2018 |
6,50 EUR s DPH |
|
1047/18
|
Trenčianske vodarne a kanalizácie, a.s. |
15.3.2018 |
448,52 EUR s DPH |
|
1048/18
|
GC TECH Ing. Peter Gerši |
15.3.2018 |
119,00 EUR s DPH |
|
1043/18
|
GC TECH Ing. Peter Gerši |
13.3.2018 |
51,38 EUR s DPH |
|
1044/18
|
DMELSAD s.r.o. |
13.3.2018 |
1 157,46 EUR s DPH |
|
1045/18
|
MAGNA ENERGIA a.s. |
13.3.2018 |
893,24 EUR s DPH |
|
1041/18
|
Slovak Telekom, a.s. |
12.3.2018 |
66,02 EUR s DPH |
|
1042/18
|
SPP, a.s. |
12.3.2018 |
4 561,64 EUR s DPH |
|
1040/18
|
DISTRIBUČNÁ agentúra AD REM |
09.3.2018 |
61,47 EUR s DPH |
|
1036/18
|
Slovak Telekom, a.s. |
07.3.2018 |
74,17 EUR s DPH |
|
1037/18
|
RICOH Slovakia s.r.o. |
07.3.2018 |
85,75 EUR s DPH |
|
1038/18
|
Športové Gymnázium |
07.3.2018 |
546,35 EUR s DPH |
|
1039/18
|
SEKO Trenčín |
07.3.2018 |
93,64 EUR s DPH |
|
1033/18
|
Roman Dužík - BS SLOVAKIA |
05.3.2018 |
21,60 EUR s DPH |
|
1034/18
|
Lindstrôm, s.r.o., |
05.3.2018 |
109,99 EUR s DPH |
|
1035/18
|
Up Slovensko, s.r.o. |
05.3.2018 |
1 713,04 EUR s DPH |
|
1032/18
|
GC TECH Ing. Peter Gerši |
02.3.2018 |
184,08 EUR s DPH |
|
1031/18
|
FIBEZ, s.r.o. |
28.2.2018 |
120,00 EUR s DPH |
|
1030/18
|
Garden service s.r.o. |
27.2.2018 |
400,79 EUR s DPH |
|
1028/18
|
STAVMAT STAVEBNINY, s.r.o. |
23.2.2018 |
6,12 EUR s DPH |
|
1029/18
|
Asociácia stredných odborných škôl Slovenska |
23.2.2018 |
30,00 EUR s DPH |
|
1027/18
|
Julian Gerula -Kotol Kontrol |
19.2.2018 |
120,00 EUR s DPH |
|
1025/18
|
ANSAT SK, s.r.o. |
15.2.2018 |
27,00 EUR s DPH |
|
1026/18
|
Trenčianske vodarne a kanalizácie, a.s. |
15.2.2018 |
570,06 EUR s DPH |
|
1024/18
|
AJFA+Avis s.r.o |
13.2.2018 |
54,90 EUR s DPH |
|
1023/18
|
SPP, a.s. |
12.2.2018 |
4 621,80 EUR s DPH |
|
1015/18
|
Lindstrôm, s.r.o., |
07.2.2018 |
78,66 EUR s DPH |
|
1016/18
|
Športové Gymnázium |
07.2.2018 |
615,48 EUR s DPH |
|
1017/18
|
Slovak Telekom, a.s. |
07.2.2018 |
73,32 EUR s DPH |
|
1018/18
|
Slovak Telekom, a.s. |
07.2.2018 |
75,49 EUR s DPH |
|
1019/18
|
Slovak Telekom, a.s. |
07.2.2018 |
0,16 EUR s DPH |
|
1020/18
|
Office DEPOT s.r.o. |
07.2.2018 |
163,70 EUR s DPH |
|
1021/18
|
RICOH Slovakia s.r.o. |
07.2.2018 |
89,90 EUR s DPH |
|
1022/18
|
MAGNA ENERGIA a.s. |
07.2.2018 |
1 074,25 EUR s DPH |
|
1013/18
|
Banchem |
07.2.2018 |
214,72 EUR s DPH |
|
1014/18
|
GC TECH Ing. Peter Gerši |
07.2.2018 |
142,80 EUR s DPH |
|
1007/18
|
SEKO Trenčín |
05.2.2018 |
259,92 EUR s DPH |
|
1008/18
|
Roman Dužík - BS SLOVAKIA |
05.2.2018 |
104,28 EUR s DPH |
|
1009/18
|
Trangoška s.r.o., |
05.2.2018 |
5 280,00 EUR s DPH |
