| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1136/16
|
Slovak Telekom, a.s. |
13.7.2016 |
695,00 EUR s DPH |
|
1137/16
|
Elops s.r.o., |
13.7.2016 |
995,00 EUR s DPH |
|
1138/16
|
SPP, a.s. |
13.7.2016 |
613,86 EUR s DPH |
|
1139/16
|
ZSE Energia, a.s. |
13.7.2016 |
577,85 EUR s DPH |
|
1133/16
|
HAGARD:HAL, spol. s r.o. |
12.7.2016 |
129,17 EUR s DPH |
|
1134/16
|
GC TECH Ing. Peter Gerši |
12.7.2016 |
207,20 EUR s DPH |
|
1131/16
|
Športové Gymnázium |
11.7.2016 |
1 072,63 EUR s DPH |
|
1132/16
|
Martinus.sk, s.r.o. |
11.7.2016 |
23,50 EUR s DPH |
|
1129/16
|
Slovak Telekom, a.s. |
07.7.2016 |
76,07 EUR s DPH |
|
1130/16
|
Slovak Telekom, a.s. |
07.7.2016 |
75,04 EUR s DPH |
|
1127/16
|
Le Chéque Déjeuner s.r.o. |
06.7.2016 |
1 714,74 EUR s DPH |
|
1128/16
|
jai group s.r.o. |
06.7.2016 |
6 575,00 EUR s DPH |
|
1126/16
|
SEKO Trenčín |
01.7.2016 |
28,68 EUR s DPH |
|
1125/16
|
FIBEZ, s.r.o. |
30.6.2016 |
121,22 EUR s DPH |
|
1122/16
|
STAVMAT STAVEBNINY, s.r.o. |
24.6.2016 |
26,33 EUR s DPH |
|
1123/16
|
SBA s.r.o. |
24.6.2016 |
608,52 EUR s DPH |
|
1124/16
|
Stolárstvo-interiéry s.r.o |
24.6.2016 |
138,00 EUR s DPH |
|
1121/16
|
BEGA s.r.o. |
23.6.2016 |
252,48 EUR s DPH |
|
1118/16
|
Ludovít Gereg - Servis |
23.6.2016 |
49,79 EUR s DPH |
|
1119/16
|
GC TECH Ing. Peter Gerši |
23.6.2016 |
96,90 EUR s DPH |
|
1120/16
|
GC TECH Ing. Peter Gerši |
23.6.2016 |
94,40 EUR s DPH |
|
1116/16
|
GC TECH Ing. Peter Gerši |
22.6.2016 |
150,12 EUR s DPH |
|
1117/16
|
GC TECH Ing. Peter Gerši |
22.6.2016 |
119,00 EUR s DPH |
|
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 |
