| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1178/18
|
Trenčianske vodarne a kanalizácie, a.s. |
10.9.2018 |
347,87 EUR s DPH |
|
1179/18
|
Stolárstvo Milan Fraňo |
10.9.2018 |
811,00 EUR s DPH |
|
1180/18
|
DISTRIBUČNÁ agentúra AD REM |
10.9.2018 |
3 939,07 EUR s DPH |
|
1172/18
|
SEKO Trenčín |
06.9.2018 |
84,43 EUR s DPH |
|
1173/18
|
STAVMAT STAVEBNINY, s.r.o. |
06.9.2018 |
8,33 EUR s DPH |
|
1174/18
|
Slovak Telekom, a.s. |
06.9.2018 |
71,39 EUR s DPH |
|
1175/18
|
Slovak Telekom, a.s. |
06.9.2018 |
0,42 EUR s DPH |
|
1168/18
|
FIBEZ, s.r.o. |
03.9.2018 |
120,00 EUR s DPH |
|
1169/18
|
FIBEZ, s.r.o. |
03.9.2018 |
156,00 EUR s DPH |
|
1170/18
|
Up Slovensko, s.r.o. |
03.9.2018 |
1 426,74 EUR s DPH |
|
1166/18
|
ASC Applied Software Consultants, s.r.o. |
03.9.2018 |
50,00 EUR s DPH |
|
1167/18
|
Europapier Slovensko, s.r.o. |
03.9.2018 |
257,40 EUR s DPH |
|
1171/18
|
DIGI Slovakia s.r.o. |
03.9.2018 |
11,10 EUR s DPH |
|
1164/18
|
PYROSERVIS a.s. |
20.8.2018 |
198,24 EUR s DPH |
|
1165/18
|
PROGMA-Ing.Marcela Bebjaková |
20.8.2018 |
738,00 EUR s DPH |
|
1163/18
|
MPI Company, s.r.o. |
13.8.2018 |
49 573,50 EUR s DPH |
|
1159/18
|
Trenčianske vodarne a kanalizácie, a.s. |
13.8.2018 |
267,95 EUR s DPH |
|
1160/18
|
Slovak Telekom, a.s. |
13.8.2018 |
78,60 EUR s DPH |
|
1161/18
|
SPP, a.s. |
13.8.2018 |
759,73 EUR s DPH |
|
1162/18
|
PROGMA-Ing.Marcela Bebjaková |
13.8.2018 |
137,02 EUR s DPH |
|
1157/18
|
MAGNA ENERGIA a.s. |
08.8.2018 |
310,86 EUR s DPH |
|
1158/18
|
Stolárstvo Milan Fraňo |
08.8.2018 |
3 380,00 EUR s DPH |
|
1152/18
|
Slovak Telekom, a.s. |
06.8.2018 |
72,22 EUR s DPH |
|
1153/18
|
FIBEZ, s.r.o. |
06.8.2018 |
120,00 EUR s DPH |
|
1154/18
|
FIBEZ, s.r.o. |
06.8.2018 |
36,00 EUR s DPH |
|
1155/18
|
Katarína Geregová - Katka Šport |
06.8.2018 |
516,58 EUR s DPH |
|
1156/18
|
SEKO Trenčín |
06.8.2018 |
315,20 EUR s DPH |
|
1145/18
|
QEX, a.s. |
31.7.2018 |
573,60 EUR s DPH |
|
1147/18
|
HAGARD:HAL, spol. s r.o. |
31.7.2018 |
302,53 EUR s DPH |
|
1148/18
|
Up Slovensko, s.r.o. |
31.7.2018 |
753,54 EUR s DPH |
|
1149/18
|
Petit Press, a.s. |
31.7.2018 |
22,80 EUR s DPH |
|
1150/18
|
Petit Press, a.s. |
31.7.2018 |
72,00 EUR s DPH |
|
1151/18
|
Lindstrôm, s.r.o., |
31.7.2018 |
78,66 EUR s DPH |
|
1146/18
|
Petit Press, a.s. |
31.7.2018 |
45,60 EUR s DPH |
|
1143/18
|
Mediaprint-Kapa Pressegrosso, a.s. |
27.7.2018 |
15,40 EUR s DPH |
|
1144/18
|
DIGI Slovakia s.r.o. |
27.7.2018 |
11,10 EUR s DPH |
|
1139/18
|
FIBEZ, s.r.o. |
20.7.2018 |
36,00 EUR s DPH |
|
1140/18
|
AURONE s.r.o. |
20.7.2018 |
360,00 EUR s DPH |
|
1141/18
|
Rytectvo Peter Cicoň |
20.7.2018 |
94,00 EUR s DPH |
|
1142/18
|
Vančo Peter - Profi |
20.7.2018 |
30,00 EUR s DPH |
|
1138/18
|
GC TECH Ing. Peter Gerši |
18.7.2018 |
134,77 EUR s DPH |
|
1134/18
|
STAVMAT STAVEBNINY, s.r.o. |
16.7.2018 |
7,16 EUR s DPH |
|
1135/18
|
Trenčianske vodarne a kanalizácie, a.s. |
16.7.2018 |
507,01 EUR s DPH |
|
1136/18
|
Roman Dužík - BS SLOVAKIA |
16.7.2018 |
87,36 EUR s DPH |
|
1137/18
|
ASC Applied Software Consultants, s.r.o. |
16.7.2018 |
319,00 EUR s DPH |
|
1133/18
|
Banchem |
12.7.2018 |
350,36 EUR s DPH |
|
1129/18
|
MAGNA ENERGIA a.s. |
11.7.2018 |
548,20 EUR s DPH |
|
1130/18
|
Ludovít Gereg - Servis |
11.7.2018 |
49,79 EUR s DPH |
|
1131/18
|
RICOH Slovakia s.r.o. |
11.7.2018 |
56,09 EUR s DPH |
|
1132/18
|
SPP, a.s. |
11.7.2018 |
759,73 EUR s DPH |
