| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1131/13
|
Zapadosl.energ.zavody |
08.8.2013 |
392,72 EUR s DPH |
|
1132/13
|
Slovak Telecom a.s. |
08.8.2013 |
22,97 EUR s DPH |
|
1133/13
|
Slovak Telecom a.s. |
08.8.2013 |
33,16 EUR s DPH |
|
1134/13
|
PYROSERVIS a.s. O.Z. |
07.8.2013 |
267,32 EUR s DPH |
|
1129/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.8.2013 |
685,39 EUR s DPH |
|
1128/13
|
FIBEZ, s.r.o. |
31.7.2013 |
106,22 EUR s DPH |
|
1127/13
|
Ľudovít Gereg- servis |
26.7.2013 |
426,82 EUR s DPH |
|
1126/13
|
EKOPOL PLUS s.r.o. |
25.7.2013 |
646,00 EUR s DPH |
|
1125/13
|
GC TECH Ing. Peter Gerši |
24.7.2013 |
154,97 EUR s DPH |
|
1122/13
|
TRENC.VODOHOSP.SPOLOCNOST |
23.7.2013 |
452,58 EUR s DPH |
|
1123/13
|
LE CHEQEU DEJEUNER s.r.o. |
23.7.2013 |
609,54 EUR s DPH |
|
1124/13
|
GC TECH Ing. Peter Gerši |
23.7.2013 |
33,94 EUR s DPH |
|
1120/13
|
Slovak Telecom a.s. |
16.7.2013 |
35,02 EUR s DPH |
|
1121/13
|
Slovak Telecom a.s. |
16.7.2013 |
39,77 EUR s DPH |
|
1116/13
|
NAY |
09.7.2013 |
211,99 EUR s DPH |
|
1119/13
|
Róbert Maruškanič |
09.7.2013 |
414,59 EUR s DPH |
|
1115/13
|
Jozef Pevný- sklenárske práce |
08.7.2013 |
83,00 EUR s DPH |
|
1117/13
|
Slovenský plyn.priemysel |
08.7.2013 |
1 003,79 EUR s DPH |
|
1118/13
|
Slovak Telecom a.s. |
08.7.2013 |
91,60 EUR s DPH |
|
1112/13
|
Športové gymnázium Trenčín |
30.6.2013 |
538,20 EUR s DPH |
|
1113/13
|
FIBEZ, s.r.o. |
30.6.2013 |
106,22 EUR s DPH |
|
1114/13
|
Zapadosl.energ.zavody |
30.6.2013 |
728,71 EUR s DPH |
|
1110/13
|
LE CHEQEU DEJEUNER s.r.o. |
28.6.2013 |
2 120,20 EUR s DPH |
|
1111/13
|
SEKO TRENCIN S.R.O |
28.6.2013 |
16,06 EUR s DPH |
|
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 |
