| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1095/14
|
Slovak Telecom a.s. |
03.6.2014 |
83,09 EUR s DPH |
|
1096/14
|
Slovak Telecom a.s. |
03.6.2014 |
18,71 EUR s DPH |
|
1092/14
|
Bystrík IGAZ - BIBO DESIGN |
02.6.2014 |
40,46 EUR s DPH |
|
1090/14
|
FIBEZ, s.r.o. |
31.5.2014 |
106,22 EUR s DPH |
|
1091/14
|
Zapadosl.energ.zavody |
31.5.2014 |
794,51 EUR s DPH |
|
1089/14
|
RAABE |
29.5.2014 |
60,35 EUR s DPH |
|
1088/14
|
Slovak Telecom a.s. |
22.5.2014 |
315,98 EUR s DPH |
|
1083/14
|
Športové gymnázium Trenčín |
16.5.2014 |
340,68 EUR s DPH |
|
1084/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
479,17 EUR s DPH |
|
1085/14
|
Európska vzdelávacia agentúra MERIDIÁN s.r.o |
16.5.2014 |
60,00 EUR s DPH |
|
1086/14
|
Bystrík IGAZ - BIBO DESIGN |
16.5.2014 |
103,32 EUR s DPH |
|
1087/14
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
16.5.2014 |
500,40 EUR s DPH |
|
1082/14
|
Martinus.sk |
16.5.2014 |
37,57 EUR s DPH |
|
1081/14
|
R.M.Agency, s.r.o. |
14.5.2014 |
48,00 EUR s DPH |
|
1078/14
|
Slovak Telecom a.s. |
12.5.2014 |
16,72 EUR s DPH |
|
1079/14
|
Slovak Telecom a.s. |
12.5.2014 |
36,12 EUR s DPH |
|
1080/14
|
Slovak Telecom a.s. |
12.5.2014 |
82,39 EUR s DPH |
|
1077/14
|
LE CHEQEU DEJEUNER s.r.o. |
06.5.2014 |
2 147,52 EUR s DPH |
|
1076/14
|
TOP SERVIS IT |
05.5.2014 |
88,80 EUR s DPH |
|
1071/14
|
FIBEZ, s.r.o. |
30.4.2014 |
106,22 EUR s DPH |
|
1072/14
|
Roman Dužík - BS SLOVAKIA |
30.4.2014 |
99,00 EUR s DPH |
|
1073/14
|
SEKO TRENCIN S.R.O |
30.4.2014 |
69,17 EUR s DPH |
|
1074/14
|
Zapadosl.energ.zavody |
30.4.2014 |
907,46 EUR s DPH |
|
1075/14
|
Slovenský plyn.priemysel |
30.4.2014 |
1 854,80 EUR s DPH |
|
1069/14
|
GC TECH Ing. Peter Gerši |
29.4.2014 |
220,06 EUR s DPH |
|
1070/14
|
GC TECH Ing. Peter Gerši |
29.4.2014 |
10,62 EUR s DPH |
|
1068/14
|
HUTIRA - Slovakia s.r.o |
28.4.2014 |
43,20 EUR s DPH |
|
1067/14
|
SBA s.r.o. |
22.4.2014 |
11,52 EUR s DPH |
|
1064/14
|
Impromat-Slov., spol. s.r.o. |
15.4.2014 |
84,00 EUR s DPH |
|
1066/14
|
SURELY-rekl.činnosť |
15.4.2014 |
56,00 EUR s DPH |
|
1065/14
|
GC TECH Ing. Peter Gerši |
15.4.2014 |
150,12 EUR s DPH |
|
1063/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
488,21 EUR s DPH |
|
1061/14
|
Magdaléna Horňáková EKORSS |
11.4.2014 |
47,88 EUR s DPH |
|
1062/14
|
Slovak Telecom a.s. |
11.4.2014 |
149,00 EUR s DPH |
|
1060/14
|
Zapadosl.energ.zavody |
09.4.2014 |
1 088,08 EUR s DPH |
|
1058/14
|
Slovak Telecom a.s. |
09.4.2014 |
54,26 EUR s DPH |
|
1059/14
|
Slovak Telecom a.s. |
09.4.2014 |
40,22 EUR s DPH |
|
1056/14
|
Slovenský plyn.priemysel |
08.4.2014 |
3 566,40 EUR s DPH |
|
1057/14
|
Slovak Telecom a.s. |
08.4.2014 |
83,62 EUR s DPH |
|
1055/14
|
GC TECH Ing. Peter Gerši |
03.4.2014 |
38,57 EUR s DPH |
|
1053/14
|
IMP Trade s.r.o Hotel Magnus **** Trenčín |
01.4.2014 |
184,00 EUR s DPH |
|
1054/14
|
IMP Trade s.r.o Hotel Magnus **** Trenčín |
01.4.2014 |
583,80 EUR s DPH |
|
1050/14
|
LE CHEQEU DEJEUNER s.r.o. |
01.4.2014 |
2 457,19 EUR s DPH |
|
1051/14
|
FIBEZ, s.r.o. |
01.4.2014 |
106,22 EUR s DPH |
|
1052/14
|
Športové gymnázium Trenčín |
01.4.2014 |
330,48 EUR s DPH |
|
1049/14
|
SEKO TRENCIN S.R.O |
31.3.2014 |
66,41 EUR s DPH |
|
1048/14
|
Mesto Trencin |
21.3.2014 |
128,97 EUR s DPH |
|
1047/14
|
Mesto Trencin |
21.3.2014 |
1 127,75 EUR s DPH |
|
1045/14
|
TN-auto, s.r.o. |
20.3.2014 |
50,00 EUR s DPH |
|
1046/14
|
Stavokov s.r.o. |
20.3.2014 |
87,55 EUR s DPH |
