| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1170/17
|
FIBEZ, s.r.o. |
30.9.2017 |
121,22 EUR s DPH |
|
1171/17
|
SKLONEKO sklen.rámovanie |
30.9.2017 |
535,00 EUR s DPH |
|
1172/17
|
SEKO Trenčín |
30.9.2017 |
9,12 EUR s DPH |
|
1173/17
|
Jozef Biskorovajný - BISBUS |
30.9.2017 |
500,00 EUR s DPH |
|
1169/17
|
Slovenské národné divadlo |
27.9.2017 |
343,90 EUR s DPH |
|
1162/17
|
MAFRA Slovakia, a.s. |
18.9.2017 |
199,00 EUR s DPH |
|
1163/17
|
Slovak Telekom, a.s. |
18.9.2017 |
0,37 EUR s DPH |
|
1164/17
|
Roman Dužík - BS SLOVAKIA |
18.9.2017 |
34,80 EUR s DPH |
|
1165/17
|
JUTEX Slovakia s.r.o. |
18.9.2017 |
64,44 EUR s DPH |
|
1166/17
|
Lindstrôm, s.r.o., |
18.9.2017 |
78,66 EUR s DPH |
|
1167/17
|
Trenčianske vodarne a kanalizácie, a.s. |
18.9.2017 |
304,44 EUR s DPH |
|
1168/17
|
MY DVA Slovakia, s.r.o. |
18.9.2017 |
161,35 EUR s DPH |
|
1157/17
|
MAGNA ENERGIA a.s. |
11.9.2017 |
319,75 EUR s DPH |
|
1158/17
|
SPP, a.s. |
11.9.2017 |
760,09 EUR s DPH |
|
1159/17
|
Slovak Telekom, a.s. |
11.9.2017 |
79,62 EUR s DPH |
|
1160/17
|
SEKO Trenčín |
11.9.2017 |
34,04 EUR s DPH |
|
1161/17
|
Vladimír Samák |
11.9.2017 |
220,00 EUR s DPH |
|
1156/17
|
MY DVA Slovakia, s.r.o. |
08.9.2017 |
9 959,99 EUR s DPH |
|
1154/17
|
FIBEZ, s.r.o. |
07.9.2017 |
121,22 EUR s DPH |
|
1155/17
|
Slovak Telekom, a.s. |
07.9.2017 |
75,41 EUR s DPH |
|
1153/17
|
Banchem |
06.9.2017 |
153,59 EUR s DPH |
|
1152/17
|
Roman Dužík - BS SLOVAKIA |
05.9.2017 |
202,80 EUR s DPH |
|
1150/17
|
Le Chéque Déjeuner s.r.o. |
31.8.2017 |
1 461,04 EUR s DPH |
|
1151/17
|
Roman Dužík - BS SLOVAKIA |
31.8.2017 |
127,92 EUR s DPH |
|
1147/17
|
PYROSERVIS a.s. |
22.8.2017 |
158,72 EUR s DPH |
|
1148/17
|
tnTEL, s.r.o. |
22.8.2017 |
70,30 EUR s DPH |
|
1149/17
|
Pavol KAPRALČÍK - správa registratúry |
22.8.2017 |
420,00 EUR s DPH |
|
1146/17
|
Lindstrôm, s.r.o., |
21.8.2017 |
47,33 EUR s DPH |
|
1145/17
|
Trenčianske vodarne a kanalizácie, a.s. |
18.8.2017 |
238,91 EUR s DPH |
|
1144/17
|
Vančo Peter - Profi |
16.8.2017 |
23,00 EUR s DPH |
|
1143/17
|
QEX, a.s. |
14.8.2017 |
1 035,35 EUR s DPH |
|
1140/17
|
SPP, a.s. |
09.8.2017 |
760,09 EUR s DPH |
|
1141/17
|
Slovak Telekom, a.s. |
09.8.2017 |
71,03 EUR s DPH |
|
1142/17
|
Slovak Telekom, a.s. |
09.8.2017 |
71,44 EUR s DPH |
|
1139/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
306,67 EUR s DPH |
|
1138/17
|
OXICO Ing. Ján Strapec |
02.8.2017 |
4 023,00 EUR s DPH |
|
1137/17
|
FIBEZ, s.r.o. |
31.7.2017 |
121,22 EUR s DPH |
|
1136/17
|
SEKO Trenčín |
28.7.2017 |
276,34 EUR s DPH |
|
1135/17
|
Le Chéque Déjeuner s.r.o. |
27.7.2017 |
890,54 EUR s DPH |
|
1131/17
|
OPTIMA a.s. |
26.7.2017 |
62,40 EUR s DPH |
|
1133/17
|
Stolárstvo Milan Fraňo |
26.7.2017 |
8 710,00 EUR s DPH |
|
1134/17
|
Juraj Balaj - BALART |
26.7.2017 |
875,00 EUR s DPH |
|
1132/17
|
Mediaprint-Kapa Pressegrosso, a.s. |
26.7.2017 |
46,20 EUR s DPH |
|
1130/17
|
Katarína Geregová - Katka Šport |
25.7.2017 |
528,93 EUR s DPH |
|
1129/17
|
Lindstrôm, s.r.o., |
20.7.2017 |
78,66 EUR s DPH |
|
1128/17
|
Dávid Vorčák |
19.7.2017 |
737,86 EUR s DPH |
|
1127/17
|
Trenčianske vodarne a kanalizácie, a.s. |
17.7.2017 |
526,34 EUR s DPH |
|
1126/17
|
Slovak Telekom, a.s. |
14.7.2017 |
71,15 EUR s DPH |
|
1119/17
|
Ing. Ivan Bulik - Inovecká chata |
13.7.2017 |
364,20 EUR s DPH |
|
1121/17
|
GC TECH Ing. Peter Gerši |
12.7.2017 |
196,99 EUR s DPH |
