| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1115/16
|
HAGARD:HAL, spol. s r.o. |
20.6.2016 |
11,83 EUR s DPH |
|
1113/16
|
Alza.sk |
17.6.2016 |
974,90 EUR s DPH |
|
1114/16
|
Alza.sk |
17.6.2016 |
8,31 EUR s DPH |
|
1111/16
|
Trenčianske vodarne a kanalizácie, a.s. |
16.6.2016 |
631,45 EUR s DPH |
|
1112/16
|
RICOH Slovakia s.r.o. |
16.6.2016 |
44,54 EUR s DPH |
|
1108/16
|
GC TECH Ing. Peter Gerši |
10.6.2016 |
65,11 EUR s DPH |
|
1109/16
|
Slovak Telekom, a.s. |
10.6.2016 |
28,55 EUR s DPH |
|
1110/16
|
Slovak Telekom, a.s. |
10.6.2016 |
47,90 EUR s DPH |
|
1105/16
|
SPP, a.s. |
08.6.2016 |
889,02 EUR s DPH |
|
1106/16
|
Slovak Telekom, a.s. |
08.6.2016 |
80,57 EUR s DPH |
|
1107/16
|
ZSE Energia, a.s. |
08.6.2016 |
768,17 EUR s DPH |
|
1102/16
|
ASC Applied Software Consultants, s.r.o. |
07.6.2016 |
399,00 EUR s DPH |
|
1103/16
|
UNIKONT SLOVAKIA, spol. s.r.o. |
07.6.2016 |
16,99 EUR s DPH |
|
1104/16
|
UNIKONT SLOVAKIA, spol. s.r.o. |
07.6.2016 |
525,96 EUR s DPH |
|
1098/16
|
GC TECH Ing. Peter Gerši |
03.6.2016 |
66,20 EUR s DPH |
|
1099/16
|
GC TECH Ing. Peter Gerši |
03.6.2016 |
103,58 EUR s DPH |
|
1100/16
|
Le Chéque Déjeuner s.r.o. |
03.6.2016 |
6 268,34 EUR s DPH |
|
1101/16
|
Športové Gymnázium |
03.6.2016 |
958,90 EUR s DPH |
|
1097/16
|
FIBEZ, s.r.o. |
31.5.2016 |
121,22 EUR s DPH |
|
1094/16
|
Pavol Hrnčirík - VYBES |
25.5.2016 |
989,74 EUR s DPH |
|
1095/16
|
Pavol Hrnčirík - VYBES |
25.5.2016 |
998,65 EUR s DPH |
|
1096/16
|
EKO Trenčín, s.r.o. |
25.5.2016 |
41,94 EUR s DPH |
|
1091/16
|
RICOH Slovakia s.r.o. |
23.5.2016 |
191,28 EUR s DPH |
|
1092/16
|
Peter Šúry |
23.5.2016 |
71,40 EUR s DPH |
|
1093/16
|
Trenčianske vodarne a kanalizácie, a.s. |
23.5.2016 |
661,00 EUR s DPH |
|
1090/16
|
Alza.sk |
12.5.2016 |
185,90 EUR s DPH |
|
1088/16
|
Slovak Telekom, a.s. |
12.5.2016 |
23,38 EUR s DPH |
|
1089/16
|
H+H Elektrolux Ing. Hladký Ján |
12.5.2016 |
40,00 EUR s DPH |
|
1087/16
|
Slovak Telekom, a.s. |
11.5.2016 |
349,00 EUR s DPH |
|
1083/16
|
ZSE Energia, a.s. |
10.5.2016 |
865,25 EUR s DPH |
|
1084/16
|
SPP, a.s. |
10.5.2016 |
1 361,78 EUR s DPH |
|
1085/16
|
Slovak Telekom, a.s. |
10.5.2016 |
74,96 EUR s DPH |
|
1086/16
|
Slovak Telekom, a.s. |
10.5.2016 |
29,15 EUR s DPH |
|
1081/16
|
Bystrík Igaz - BIBO design |
03.5.2016 |
314,57 EUR s DPH |
|
1082/16
|
STAVMAT STAVEBNINY, s.r.o. |
03.5.2016 |
3,54 EUR s DPH |
|
1080/16
|
FIBEZ, s.r.o. |
30.4.2016 |
121,22 EUR s DPH |
|
1076/16
|
Športové Gymnázium |
29.4.2016 |
640,01 EUR s DPH |
|
1077/16
|
Kúpele Zelená Žaba s.r.o |
29.4.2016 |
944,00 EUR s DPH |
|
1078/16
|
GC TECH Ing. Peter Gerši |
29.4.2016 |
119,00 EUR s DPH |
|
1079/16
|
GC TECH Ing. Peter Gerši |
29.4.2016 |
150,12 EUR s DPH |
|
1075/16
|
Trellis |
28.4.2016 |
151,20 EUR s DPH |
|
1074/16
|
HUTIRA - Slovakia s.r.o |
25.4.2016 |
48,00 EUR s DPH |
|
1073/16
|
SURELY - reklamná činnosť |
22.4.2016 |
158,60 EUR s DPH |
|
1069/16
|
Alza.sk |
20.4.2016 |
17,31 EUR s DPH |
|
1068/16
|
Alza.sk |
20.4.2016 |
590,81 EUR s DPH |
|
1067/16
|
RICOH Slovakia s.r.o. |
20.4.2016 |
37,14 EUR s DPH |
|
1070/16
|
tnTEL, s.r.o. |
20.4.2016 |
47,98 EUR s DPH |
|
1071/16
|
GC TECH Ing. Peter Gerši |
20.4.2016 |
58,48 EUR s DPH |
|
1072/16
|
GC TECH Ing. Peter Gerši |
20.4.2016 |
25,78 EUR s DPH |
|
1066/16
|
Roman Dužík - BS SLOVAKIA |
19.4.2016 |
177,00 EUR s DPH |
