| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1108/13
|
PP-SOT s.r.o. |
24.6.2013 |
29,33 EUR s DPH |
|
1109/13
|
Poradca podnikateľa |
24.6.2013 |
58,80 EUR s DPH |
|
1107/13
|
GC TECH Ing. Peter Gerši |
20.6.2013 |
45,65 EUR s DPH |
|
1106/13
|
Ľudovít Gereg- servis |
18.6.2013 |
49,79 EUR s DPH |
|
1105/13
|
EKO Trenčín s.r.o. |
17.6.2013 |
57,90 EUR s DPH |
|
1103/13
|
GC TECH Ing. Peter Gerši |
14.6.2013 |
38,00 EUR s DPH |
|
1104/13
|
LICHTING SK s.r.o. |
14.6.2013 |
255,00 EUR s DPH |
|
1102/13
|
GC TECH Ing. Peter Gerši |
12.6.2013 |
89,80 EUR s DPH |
|
1101/13
|
GC TECH Ing. Peter Gerši |
11.6.2013 |
49,51 EUR s DPH |
|
1100/13
|
TRENC.VODOHOSP.SPOLOCNOST |
07.6.2013 |
294,01 EUR s DPH |
|
1096/13
|
Slovak Telecom a.s. |
06.6.2013 |
29,16 EUR s DPH |
|
1097/13
|
Slovak Telecom a.s. |
06.6.2013 |
22,50 EUR s DPH |
|
1098/13
|
Zapadosl.energ.zavody |
06.6.2013 |
864,65 EUR s DPH |
|
1099/13
|
Slovenský plyn.priemysel |
06.6.2013 |
1 130,69 EUR s DPH |
|
1094/13
|
TRENC.VODOHOSP.SPOLOCNOST |
05.6.2013 |
228,18 EUR s DPH |
|
1095/13
|
Slovak Telecom a.s. |
05.6.2013 |
101,77 EUR s DPH |
|
1089/13
|
GALA, s.r.o. |
04.6.2013 |
9 398,40 EUR s DPH |
|
1090/13
|
LE CHEQEU DEJEUNER s.r.o. |
04.6.2013 |
2 214,31 EUR s DPH |
|
1091/13
|
FIBEZ, s.r.o. |
04.6.2013 |
106,22 EUR s DPH |
|
1092/13
|
Peter Šúry |
04.6.2013 |
64,44 EUR s DPH |
|
1093/13
|
Športové gymnázium Trenčín |
04.6.2013 |
662,40 EUR s DPH |
|
1088/13
|
Magdaléna Horňáková EKORSS |
20.5.2013 |
170,16 EUR s DPH |
|
1085/13
|
GC TECH Ing. Peter Gerši |
14.5.2013 |
216,30 EUR s DPH |
|
1086/13
|
GC TECH Ing. Peter Gerši |
14.5.2013 |
253,10 EUR s DPH |
|
1087/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.5.2013 |
307,54 EUR s DPH |
|
1081/13
|
Slovak Telecom a.s. |
10.5.2013 |
25,80 EUR s DPH |
|
1082/13
|
Slovak Telecom a.s. |
10.5.2013 |
26,26 EUR s DPH |
|
1083/13
|
Slovak Telecom a.s. |
10.5.2013 |
112,22 EUR s DPH |
|
1084/13
|
Zapadosl.energ.zavody |
10.5.2013 |
1 084,06 EUR s DPH |
|
1080/13
|
Slovenský plyn.priemysel |
09.5.2013 |
3 537,49 EUR s DPH |
|
1078/13
|
LAMELLAND s.r.o. |
07.5.2013 |
591,12 EUR s DPH |
|
1079/13
|
Športové gymnázium Trenčín |
07.5.2013 |
602,60 EUR s DPH |
|
1075/13
|
TRENC.VODOHOSP.SPOLOCNOST |
03.5.2013 |
220,82 EUR s DPH |
|
1076/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.5.2013 |
2 299,32 EUR s DPH |
|
1077/13
|
GC TECH Ing. Peter Gerši |
03.5.2013 |
100,97 EUR s DPH |
|
1071/13
|
FIBEZ, s.r.o. |
02.5.2013 |
106,22 EUR s DPH |
|
1072/13
|
Roman Dužík - BS SLOVAKIA |
02.5.2013 |
117,00 EUR s DPH |
|
1073/13
|
Roman Dužík - BS SLOVAKIA |
02.5.2013 |
48,72 EUR s DPH |
|
1074/13
|
Roman Dužík - BS SLOVAKIA |
02.5.2013 |
157,80 EUR s DPH |
|
1067/13
|
TEBIT, s.r.o. |
29.4.2013 |
56,88 EUR s DPH |
|
1068/13
|
Impromat-Slov., spol. s.r.o. |
29.4.2013 |
84,00 EUR s DPH |
|
1069/13
|
SEKO TRENCIN S.R.O |
29.4.2013 |
9,65 EUR s DPH |
|
1070/13
|
K-system, spol. s.r.o |
29.4.2013 |
84,24 EUR s DPH |
|
1062/13
|
JUMA Trenčín s.r.o. |
19.4.2013 |
96,00 EUR s DPH |
|
1063/13
|
Panorama Club, EVENTY s.r.o |
19.4.2013 |
690,00 EUR s DPH |
|
1064/13
|
Panorama Club, EVENTY s.r.o |
19.4.2013 |
184,00 EUR s DPH |
|
1065/13
|
HUTIRA - Slovakia s.r.o |
19.4.2013 |
43,20 EUR s DPH |
|
1066/13
|
Hamex - car, s.r.o |
19.4.2013 |
105,00 EUR s DPH |
|
1061/13
|
TOP SERVIS IT |
16.4.2013 |
506,40 EUR s DPH |
|
1058/13
|
TRENC.VODOHOSP.SPOLOCNOST |
15.4.2013 |
298,49 EUR s DPH |
