| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1091/15
|
|
11.6.2015 |
979,00 EUR s DPH |
|
1088/15
|
|
08.6.2015 |
774,76 EUR s DPH |
|
1089/15
|
|
08.6.2015 |
49,00 EUR s DPH |
|
1090/15
|
SPP, a.s. |
08.6.2015 |
938,77 EUR s DPH |
|
1085/15
|
|
05.6.2015 |
83,22 EUR s DPH |
|
1086/15
|
|
05.6.2015 |
25,09 EUR s DPH |
|
1087/15
|
|
05.6.2015 |
59,08 EUR s DPH |
|
1084/15
|
|
03.6.2015 |
2 299,93 EUR s DPH |
|
1081/15
|
|
02.6.2015 |
60,00 EUR s DPH |
|
1080/15
|
|
02.6.2015 |
166,54 EUR s DPH |
|
1082/15
|
|
02.6.2015 |
375,84 EUR s DPH |
|
1083/15
|
|
02.6.2015 |
82,03 EUR s DPH |
|
1079/15
|
|
31.5.2015 |
121,22 EUR s DPH |
|
1066/15
|
|
30.5.2015 |
2 316,12 EUR s DPH |
|
1078/15
|
|
27.5.2015 |
119,00 EUR s DPH |
|
1077/15
|
|
26.5.2015 |
104,08 EUR s DPH |
|
1075/15
|
|
20.5.2015 |
281,15 EUR s DPH |
|
1074/15
|
|
18.5.2015 |
2 915,47 EUR s DPH |
|
1072/15
|
|
13.5.2015 |
898,46 EUR s DPH |
|
1069/15
|
|
12.5.2015 |
82,61 EUR s DPH |
|
1070/15
|
|
12.5.2015 |
32,33 EUR s DPH |
|
1071/15
|
|
12.5.2015 |
57,54 EUR s DPH |
|
1067/15
|
|
11.5.2015 |
326,16 EUR s DPH |
|
1068/15
|
|
04.5.2015 |
270,07 EUR s DPH |
|
1063/15
|
|
30.4.2015 |
356,02 EUR s DPH |
|
1064/15
|
|
30.4.2015 |
108,84 EUR s DPH |
|
1065/15
|
|
30.4.2015 |
121,22 EUR s DPH |
|
1062/15
|
|
29.4.2015 |
68,18 EUR s DPH |
|
1059/15
|
|
27.4.2015 |
52,20 EUR s DPH |
|
1060/15
|
|
27.4.2015 |
630,00 EUR s DPH |
|
1061/15
|
|
27.4.2015 |
55,19 EUR s DPH |
|
1057/15
|
GC TECH Ing. Peter Gerši |
22.4.2015 |
148,45 EUR s DPH |
|
1058/15
|
GC TECH Ing. Peter Gerši |
22.4.2015 |
35,59 EUR s DPH |
|
1056/15
|
HUTIRA - Slovakia s.r.o |
17.4.2015 |
48,00 EUR s DPH |
|
1054/15
|
Datalan |
16.4.2015 |
25,20 EUR s DPH |
|
1055/15
|
Trenčianske vodárne a kanalizácie, a.s. |
16.4.2015 |
294,86 EUR s DPH |
|
1053/15
|
SEKO TRENCIN S.R.O |
15.4.2015 |
22,88 EUR s DPH |
|
1052/15
|
JurisDat - M.Medlen Redakcia Škola - MEL |
14.4.2015 |
23,00 EUR s DPH |
|
1051/15
|
Slovenský plyn.priemysel |
13.4.2015 |
4 696,28 EUR s DPH |
|
1047/15
|
Zapadosl.energ.zavody |
07.4.2015 |
1 218,11 EUR s DPH |
|
1048/15
|
Slovak Telecom a.s. |
07.4.2015 |
38,70 EUR s DPH |
|
1049/15
|
Slovak Telecom a.s. |
07.4.2015 |
67,19 EUR s DPH |
|
1050/15
|
ELERM s.r.o., |
07.4.2015 |
675,00 EUR s DPH |
|
1046/15
|
Slovak Telecom a.s. |
03.4.2015 |
92,66 EUR s DPH |
|
1045/15
|
Športové gymnázium Trenčín |
01.4.2015 |
373,32 EUR s DPH |
|
1042/15
|
SEKO TRENCIN S.R.O |
31.3.2015 |
51,79 EUR s DPH |
|
1043/15
|
FIBEZ, s.r.o. |
31.3.2015 |
121,22 EUR s DPH |
|
1044/15
|
LE CHEQEU DEJEUNER s.r.o. |
31.3.2015 |
2 824,55 EUR s DPH |
|
1041/15
|
Mesto Trencin |
30.3.2015 |
128,97 EUR s DPH |
|
1039/15
|
Trenčianske vodárne a kanalizácie, a.s. |
27.3.2015 |
235,44 EUR s DPH |
