| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1146/14
|
FIBEZ, s.r.o. |
05.9.2014 |
106,22 EUR s DPH |
|
1148/14
|
EKO Trenčín s.r.o. |
05.9.2014 |
326,88 EUR s DPH |
|
1144/14
|
MAFRA Slovakia, a.s. |
02.9.2014 |
196,71 EUR s DPH |
|
1143/14
|
LE CHEQEU DEJEUNER s.r.o. |
28.8.2014 |
1 218,50 EUR s DPH |
|
1139/14
|
MB TECH BB s.r.o |
22.8.2014 |
78,00 EUR s DPH |
|
1141/14
|
CART PRINT s.r.o. |
22.8.2014 |
175,41 EUR s DPH |
|
1138/14
|
PYROSERVIS a.s. O.Z. |
20.8.2014 |
161,74 EUR s DPH |
|
1137/14
|
Suvaha s.r.o |
18.8.2014 |
97,70 EUR s DPH |
|
1136/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2014 |
279,10 EUR s DPH |
|
1130/14
|
Zapadosl.energ.zavody |
08.8.2014 |
377,96 EUR s DPH |
|
1131/14
|
Slovenský plyn.priemysel |
08.8.2014 |
620,56 EUR s DPH |
|
1132/14
|
Slovak Telecom a.s. |
08.8.2014 |
76,76 EUR s DPH |
|
1133/14
|
Ľudovít Gereg- servis |
08.8.2014 |
452,32 EUR s DPH |
|
1134/14
|
Slovak Telecom a.s. |
08.8.2014 |
21,66 EUR s DPH |
|
1135/14
|
Slovak Telecom a.s. |
08.8.2014 |
27,38 EUR s DPH |
|
1129/14
|
FIBEZ, s.r.o. |
04.8.2014 |
106,22 EUR s DPH |
|
1128/14
|
SBA s.r.o. |
01.8.2014 |
182,40 EUR s DPH |
|
1127/14
|
Jozef Jando |
31.7.2014 |
163,48 EUR s DPH |
|
1126/14
|
SEKO TRENCIN S.R.O |
29.7.2014 |
11,26 EUR s DPH |
|
1125/14
|
TOP SERVIS IT |
24.7.2014 |
861,60 EUR s DPH |
|
1123/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.7.2014 |
407,62 EUR s DPH |
|
1124/14
|
LE CHEQEU DEJEUNER s.r.o. |
17.7.2014 |
642,54 EUR s DPH |
|
1121/14
|
SBA s.r.o. |
11.7.2014 |
656,28 EUR s DPH |
|
1122/14
|
JUTEX Slovakia , s.r.o. |
11.7.2014 |
189,62 EUR s DPH |
|
1120/14
|
Slovenský plyn.priemysel |
07.7.2014 |
620,56 EUR s DPH |
|
1113/14
|
Bytexmont, s.r.o |
04.7.2014 |
6 944,00 EUR s DPH |
|
1114/14
|
Bystrík IGAZ - BIBO DESIGN |
04.7.2014 |
117,65 EUR s DPH |
|
1115/14
|
Športové gymnázium Trenčín |
04.7.2014 |
365,16 EUR s DPH |
|
1116/14
|
Zapadosl.energ.zavody |
04.7.2014 |
696,26 EUR s DPH |
|
1117/14
|
Slovak Telecom a.s. |
04.7.2014 |
85,96 EUR s DPH |
|
1118/14
|
Slovak Telecom a.s. |
04.7.2014 |
42,96 EUR s DPH |
|
1119/14
|
Slovak Telecom a.s. |
04.7.2014 |
19,28 EUR s DPH |
|
1112/14
|
HAGARD: HAL, a.s. |
03.7.2014 |
60,98 EUR s DPH |
|
1110/14
|
LE CHEQEU DEJEUNER s.r.o. |
01.7.2014 |
2 454,16 EUR s DPH |
|
1111/14
|
SEKO TRENCIN S.R.O |
01.7.2014 |
424,37 EUR s DPH |
|
1108/14
|
FIBEZ, s.r.o. |
30.6.2014 |
50,00 EUR s DPH |
|
1109/14
|
FIBEZ, s.r.o. |
30.6.2014 |
106,22 EUR s DPH |
|
1107/14
|
STAVEBNINY Monolit s.r.o. |
20.6.2014 |
134,99 EUR s DPH |
|
1105/14
|
GC TECH Ing. Peter Gerši |
19.6.2014 |
197,50 EUR s DPH |
|
1106/14
|
HAGARD: HAL, a.s. |
19.6.2014 |
189,17 EUR s DPH |
|
1104/14
|
Banchem s.r.o. |
18.6.2014 |
427,60 EUR s DPH |
|
1102/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
453,92 EUR s DPH |
|
1103/14
|
GC TECH Ing. Peter Gerši |
13.6.2014 |
118,80 EUR s DPH |
|
1101/14
|
Ľudovít Gereg- servis |
10.6.2014 |
49,79 EUR s DPH |
|
1100/14
|
Peregrinus s.r.o prevádzka - penzion Svišť Tatranská Štrba |
10.6.2014 |
500,00 EUR s DPH |
|
1099/14
|
Slovenský plyn.priemysel |
06.6.2014 |
1 081,76 EUR s DPH |
|
1097/14
|
Ján Hrenák Sportmen |
04.6.2014 |
475,00 EUR s DPH |
|
1098/14
|
Športové gymnázium Trenčín |
04.6.2014 |
354,96 EUR s DPH |
|
1093/14
|
LE CHEQEU DEJEUNER s.r.o. |
03.6.2014 |
2 344,74 EUR s DPH |
|
1094/14
|
Slovak Telecom a.s. |
03.6.2014 |
41,99 EUR s DPH |
