| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1065/16
|
Roman Dužík - BS SLOVAKIA |
18.4.2016 |
165,96 EUR s DPH |
|
1063/16
|
Banchem |
14.4.2016 |
296,87 EUR s DPH |
|
1064/16
|
DATALAN, a.s. |
14.4.2016 |
25,20 EUR s DPH |
|
1061/16
|
Merkury Market Slovakia, s.r.o. |
12.4.2016 |
309,73 EUR s DPH |
|
1062/16
|
Trenčianske vodarne a kanalizácie, a.s. |
12.4.2016 |
553,57 EUR s DPH |
|
1059/16
|
ZSE Energia, a.s. |
11.4.2016 |
991,63 EUR s DPH |
|
1060/16
|
SPP, a.s. |
11.4.2016 |
3 146,90 EUR s DPH |
|
1051/16
|
Peter MURKO - KOMINS |
04.4.2016 |
65,00 EUR s DPH |
|
1052/16
|
Športové Gymnázium |
04.4.2016 |
412,56 EUR s DPH |
|
1053/16
|
RICOH Slovakia s.r.o. |
04.4.2016 |
82,86 EUR s DPH |
|
1054/16
|
FIBEZ, s.r.o. |
04.4.2016 |
121,22 EUR s DPH |
|
1055/16
|
SEKO Trenčín |
04.4.2016 |
55,84 EUR s DPH |
|
1056/16
|
Slovak Telekom, a.s. |
04.4.2016 |
73,87 EUR s DPH |
|
1057/16
|
Slovak Telekom, a.s. |
04.4.2016 |
29,26 EUR s DPH |
|
1058/16
|
Slovak Telekom, a.s. |
04.4.2016 |
56,99 EUR s DPH |
|
1050/16
|
Mesto Trenčín |
30.3.2016 |
128,97 EUR s DPH |
|
1048/16
|
PARENTES, s.r.o. |
21.3.2016 |
57,00 EUR s DPH |
|
1049/16
|
Jozef Biskorovajný - BISBUS |
21.3.2016 |
870,00 EUR s DPH |
|
1045/16
|
Alza.sk |
18.3.2016 |
85,90 EUR s DPH |
|
1046/16
|
Mesto Trenčín |
18.3.2016 |
1 127,75 EUR s DPH |
|
1047/16
|
HAGARD HAL, a.s. |
18.3.2016 |
20,42 EUR s DPH |
|
1043/16
|
Trenčianske vodarne a kanalizácie, a.s. |
16.3.2016 |
611,40 EUR s DPH |
|
1044/16
|
Kosodrevina s.r.o, |
16.3.2016 |
6 240,00 EUR s DPH |
|
1041/16
|
ZSE Energia, a.s. |
14.3.2016 |
1 205,40 EUR s DPH |
|
1042/16
|
Peter Šúry |
14.3.2016 |
150,00 EUR s DPH |
|
1038/16
|
Slovak Telekom, a.s. |
10.3.2016 |
31,52 EUR s DPH |
|
1039/16
|
Slovak Telekom, a.s. |
10.3.2016 |
38,14 EUR s DPH |
|
1040/16
|
Le Chéque Déjeuner s.r.o. |
10.3.2016 |
2 309,94 EUR s DPH |
|
1035/16
|
SPP, a.s. |
07.3.2016 |
3 382,73 EUR s DPH |
|
1036/16
|
Slovak Telekom, a.s. |
07.3.2016 |
72,52 EUR s DPH |
|
1037/16
|
Petit Press, a.s. |
07.3.2016 |
33,00 EUR s DPH |
|
1034/16
|
Trangoška s.r.o., |
04.3.2016 |
5 460,00 EUR s DPH |
|
1033/16
|
Jozef Biskorovajný - BISBUS |
29.2.2016 |
870,00 EUR s DPH |
|
1027/16
|
FIBEZ, s.r.o. |
29.2.2016 |
121,22 EUR s DPH |
|
1029/16
|
GC TECH Ing. Peter Gerši |
29.2.2016 |
150,12 EUR s DPH |
|
1030/16
|
GC TECH Ing. Peter Gerši |
29.2.2016 |
47,18 EUR s DPH |
