| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1040/15
|
Mesto Trencin |
27.3.2015 |
1 127,75 EUR s DPH |
|
1038/15
|
GC TECH Ing. Peter Gerši |
24.3.2015 |
150,12 EUR s DPH |
|
1037/15
|
GC TECH Ing. Peter Gerši |
20.3.2015 |
195,20 EUR s DPH |
|
1035/15
|
Jozef Igaz TLACIVA PAPIER |
16.3.2015 |
34,20 EUR s DPH |
|
1036/15
|
AEE-URAP spol. s.r.o |
16.3.2015 |
712,80 EUR s DPH |
|
1034/15
|
GC TECH Ing. Peter Gerši |
11.3.2015 |
19,00 EUR s DPH |
|
1031/15
|
GC TECH Ing. Peter Gerši |
09.3.2015 |
80,70 EUR s DPH |
|
1032/15
|
Slovak Telecom a.s. |
09.3.2015 |
42,35 EUR s DPH |
|
1033/15
|
Slovak Telecom a.s. |
09.3.2015 |
30,31 EUR s DPH |
|
1027/15
|
Trenčianske vodárne a kanalizácie, a.s. |
06.3.2015 |
272,00 EUR s DPH |
|
1028/15
|
Slovenský plyn.priemysel |
06.3.2015 |
5 507,64 EUR s DPH |
|
1029/15
|
Slovak Telecom a.s. |
06.3.2015 |
82,19 EUR s DPH |
|
1030/15
|
TREND Representative, s.r.o. |
06.3.2015 |
24,50 EUR s DPH |
|
1023/15
|
SEKO TRENCIN S.R.O |
04.3.2015 |
18,12 EUR s DPH |
|
1024/15
|
Bystrík IGAZ - BIBO DESIGN |
04.3.2015 |
76,80 EUR s DPH |
|
1025/15
|
LE CHEQEU DEJEUNER s.r.o. |
04.3.2015 |
2 008,48 EUR s DPH |
|
1026/15
|
Zapadosl.energ.zavody |
04.3.2015 |
1 091,12 EUR s DPH |
|
1021/15
|
GC TECH Ing. Peter Gerši |
03.3.2015 |
150,12 EUR s DPH |
|
1022/15
|
GC TECH Ing. Peter Gerši |
03.3.2015 |
59,80 EUR s DPH |
|
1018/15
|
FIBEZ, s.r.o. |
02.3.2015 |
121,22 EUR s DPH |
|
1019/15
|
GC TECH Ing. Peter Gerši |
02.3.2015 |
119,00 EUR s DPH |
|
1020/15
|
Športové gymnázium Trenčín |
02.3.2015 |
210,12 EUR s DPH |
|
1017/15
|
Digital Visions, spol. s r.o. |
19.2.2015 |
7,80 EUR s DPH |
|
1016/15
|
Julian Gerula -Kotol Kontrol |
11.2.2015 |
120,00 EUR s DPH |
|
1015/15
|
Katarína Martinusová stavebné rozpočty |
09.2.2015 |
50,00 EUR s DPH |
|
1014/15
|
Slovenský plyn.priemysel |
06.2.2015 |
7 040,21 EUR s DPH |
|
1013/15
|
Zapadosl.energ.zavody |
05.2.2015 |
1 450,32 EUR s DPH |
|
1009/15
|
Slovak Telecom a.s. |
03.2.2015 |
51,12 EUR s DPH |
|
1010/15
|
Slovak Telecom a.s. |
03.2.2015 |
30,84 EUR s DPH |
|
1011/15
|
Slovak Telecom a.s. |
03.2.2015 |
74,50 EUR s DPH |
|
1012/15
|
Športové gymnázium Trenčín |
03.2.2015 |
328,44 EUR s DPH |
|
1007/15
|
FIBEZ, s.r.o. |
02.2.2015 |
121,22 EUR s DPH |
|
1008/15
|
LE CHEQEU DEJEUNER s.r.o. |
02.2.2015 |
2 380,89 EUR s DPH |
|
1006/15
|
AJFA+AVIS s.r.o |
30.1.2015 |
49,50 EUR s DPH |
|
1004/15
|
Trenčianske vodárne a kanalizácie, a.s. |
28.1.2015 |
203,44 EUR s DPH |
|
1005/15
|
Peter Šúry |
28.1.2015 |
234,84 EUR s DPH |
|
1003/15
|
Peter Šúry |
21.1.2015 |
42,00 EUR s DPH |
|
1001/15
|
Slovenská obchodná a priemyselná komora |
19.1.2015 |
199,00 EUR s DPH |
|
1002/15
|
Agentúra RIA, s.r.o |
19.1.2015 |
40,00 EUR s DPH |
|
1243/14
|
Slovak Telecom a.s. |
31.12.2014 |
77,30 EUR s DPH |
|
1244/14
|
Slovak Telecom a.s. |
31.12.2014 |
17,72 EUR s DPH |
|
1245/14
|
Slovak Telecom a.s. |
31.12.2014 |
39,54 EUR s DPH |
|
1246/14
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2014 |
274,30 EUR s DPH |
|
1247/14
|
Pavol Hrnčirík - VYBES |
31.12.2014 |
2 712,50 EUR s DPH |
|
1248/14
|
Slovenský plyn.priemysel |
31.12.2014 |
2 549,01 EUR s DPH |
|
1249/14
|
Zapadosl.energ.zavody |
31.12.2014 |
1 324,21 EUR s DPH |
|
1234/14
|
SEKO TRENCIN S.R.O |
17.12.2014 |
653,52 EUR s DPH |
|
1235/14
|
MADOV s.r.o |
17.12.2014 |
33,98 EUR s DPH |
|
1236/14
|
GC TECH Ing. Peter Gerši |
17.12.2014 |
122,20 EUR s DPH |
|
1237/14
|
IN-TEP Ing. Michal SVEDEK |
17.12.2014 |
3 211,20 EUR s DPH |
