| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1187/16
|
Roman Dužík - BS SLOVAKIA |
07.10.2016 |
99,00 EUR s DPH |
|
1188/16
|
Roman Dužík - BS SLOVAKIA |
07.10.2016 |
73,20 EUR s DPH |
|
1189/16
|
Slovak Telekom, a.s. |
07.10.2016 |
73,85 EUR s DPH |
|
1185/16
|
Le Chéque Déjeuner s.r.o. |
06.10.2016 |
1 987,12 EUR s DPH |
|
1186/16
|
GC TECH Ing. Peter Gerši |
06.10.2016 |
523,80 EUR s DPH |
|
1184/16
|
Športové Gymnázium |
04.10.2016 |
771,58 EUR s DPH |
|
1183/16
|
SEKO Trenčín |
03.10.2016 |
39,86 EUR s DPH |
|
1181/16
|
FIBEZ, s.r.o. |
30.9.2016 |
121,22 EUR s DPH |
|
1182/16
|
Petit Press, a.s. |
30.9.2016 |
66,00 EUR s DPH |
|
1180/16
|
Ing. Juraj Potoček Slov-Alpin |
29.9.2016 |
914,76 EUR s DPH |
|
1179/16
|
Slovenské národné divadlo |
28.9.2016 |
631,90 EUR s DPH |
|
1178/16
|
Alza.sk |
26.9.2016 |
32,44 EUR s DPH |
|
1176/16
|
UNIKONT SLOVAKIA, spol. s.r.o. |
23.9.2016 |
64,08 EUR s DPH |
|
1177/16
|
Trenčianske vodarne a kanalizácie, a.s. |
23.9.2016 |
513,29 EUR s DPH |
|
1175/16
|
Slovenská komora certifikovaných účtovníkov |
23.9.2016 |
99,80 EUR s DPH |
|
1171/16
|
Roman Dužík - BS SLOVAKIA |
19.9.2016 |
157,80 EUR s DPH |
|
1172/16
|
Roman Dužík - BS SLOVAKIA |
19.9.2016 |
28,44 EUR s DPH |
|
1174/16
|
MAFRA Slovakia, a.s. |
19.9.2016 |
199,00 EUR s DPH |
|
1173/16
|
Alza.sk |
19.9.2016 |
41,27 EUR s DPH |
|
1167/16
|
Slovak Telekom, a.s. |
12.9.2016 |
100,86 EUR s DPH |
|
1168/16
|
ZSE Energia, a.s. |
12.9.2016 |
302,73 EUR s DPH |
|
1169/16
|
SPP, a.s. |
12.9.2016 |
613,86 EUR s DPH |
|
1170/16
|
RICOH Slovakia s.r.o. |
12.9.2016 |
9,36 EUR s DPH |
|
1165/16
|
SEKO Trenčín |
09.9.2016 |
100,01 EUR s DPH |
|
1166/16
|
tnTEL, s.r.o. |
09.9.2016 |
692,59 EUR s DPH |
|
1160/16
|
GC TECH Ing. Peter Gerši |
05.9.2016 |
73,70 EUR s DPH |
|
1161/16
|
Le Chéque Déjeuner s.r.o. |
05.9.2016 |
1 412,61 EUR s DPH |
|
1163/16
|
Slovak Telekom, a.s. |
05.9.2016 |
77,56 EUR s DPH |
|
1164/16
|
Stolárstvo-interiéry s.r.o |
05.9.2016 |
22,80 EUR s DPH |
|
1159/16
|
FIBEZ, s.r.o. |
31.8.2016 |
121,22 EUR s DPH |
|
1158/16
|
SBA s.r.o. |
24.8.2016 |
289,92 EUR s DPH |
|
1157/16
|
PYROSERVIS a.s. |
22.8.2016 |
129,44 EUR s DPH |
|
1153/16
|
Žembera Marian |
15.8.2016 |
135,33 EUR s DPH |
|
1154/16
|
Slovak Telekom, a.s. |
15.8.2016 |
70,22 EUR s DPH |
|
1155/16
|
Slovak Telekom, a.s. |
15.8.2016 |
80,08 EUR s DPH |
|
1156/16
|
Trenčianske vodarne a kanalizácie, a.s. |
15.8.2016 |
283,69 EUR s DPH |
|
1151/16
|
ZSE Energia, a.s. |
08.8.2016 |
265,90 EUR s DPH |
|
1152/16
|
SPP, a.s. |
08.8.2016 |
614,14 EUR s DPH |
|
1150/16
|
PREMAL, s.r.o. |
03.8.2016 |
1 192,80 EUR s DPH |
|
1149/16
|
FIBEZ, s.r.o. |
31.7.2016 |
121,22 EUR s DPH |
|
1147/16
|
Le Chéque Déjeuner s.r.o. |
29.7.2016 |
857,14 EUR s DPH |
|
1148/16
|
SEKO Trenčín |
29.7.2016 |
118,43 EUR s DPH |
|
1146/16
|
Jarka Geregová |
26.7.2016 |
527,49 EUR s DPH |
|
1142/16
|
Banchem |
25.7.2016 |
71,02 EUR s DPH |
|
1143/16
|
JUTEX Slovakia s.r.o. |
25.7.2016 |
9 789,60 EUR s DPH |
|
1144/16
|
RICOH Slovakia s.r.o. |
25.7.2016 |
36,00 EUR s DPH |
|
1145/16
|
Junior achievement Slovensko. n.o. |
25.7.2016 |
30,00 EUR s DPH |
|
1140/16
|
Trenčianske vodarne a kanalizácie, a.s. |
19.7.2016 |
725,86 EUR s DPH |
|
1141/16
|
ŠEVT, a.s. |
19.7.2016 |
195,08 EUR s DPH |
|
1135/16
|
Izol systém, s.r.o |
13.7.2016 |
300,00 EUR s DPH |
