 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 284/18 |
BIBO DESIGN |
06. decembra 2018 |
125,72 EUR s DPH |
| 285/18 |
Slovak Telekom, a.s. |
06. decembra 2018 |
51,35 EUR s DPH |
| 287/18 |
STESA |
06. decembra 2018 |
100,00 EUR s DPH |
| 286/18 |
SEKO TRENČIN, s.r.o. |
06. decembra 2018 |
3,50 EUR s DPH |
| 073/18 |
SEKO TRENČIN, s.r.o. |
06. decembra 2018 |
74,88 EUR s DPH |
| 283/18 |
Andrea Móderová - UNIPAP |
05. decembra 2018 |
43,20 EUR s DPH |
| 282/18 |
FIBEZ |
05. decembra 2018 |
36,00 EUR s DPH |
| 280/18 |
SEKO TRENČIN, s.r.o. |
04. decembra 2018 |
21,74 EUR s DPH |
| 281/18 |
Stredná športová škola |
04. decembra 2018 |
22,80 EUR s DPH |
| 278/18 |
MAGNA ENERGIA |
03. decembra 2018 |
942,08 EUR s DPH |
| 279/18 |
Roman Dužík - BS SLOVAKIA |
03. decembra 2018 |
151,56 EUR s DPH |
| 072/18 |
Roman Dužík - BS SLOVAKIA |
03. decembra 2018 |
149,29 EUR s DPH |
| 277/18 |
RAABE |
29. novembra 2018 |
70,45 EUR s DPH |
| 276/18 |
Andrea Móderová - UNIPAP |
29. novembra 2018 |
29,16 EUR s DPH |
| 071/18 |
PAPERA |
29. novembra 2018 |
42,29 EUR s DPH |
| 070/18 |
Jozef Igaz-TLAČIVÁ-PAPIER |
28. novembra 2018 |
219,71 EUR s DPH |
| 275/18 |
PAPERA |
28. novembra 2018 |
433,72 EUR s DPH |
| 079/18 |
PAPERA |
28. novembra 2018 |
433,72 EUR s DPH |
| 274/18 |
DUFALA Ján |
27. novembra 2018 |
27,74 EUR s DPH |
| 069/18 |
PAPERA |
27. novembra 2018 |
64,23 EUR s DPH |
| 067/18 |
Select spol. s r. o. |
22. novembra 2018 |
131,70 EUR s DPH |
| 068/18 |
Foxxy Fashion Creations |
22. novembra 2018 |
269,60 EUR s DPH |
| 273/18 |
Slovak Telekom, a.s. |
21. novembra 2018 |
60,00 EUR s DPH |
| 272/18 |
Andrea Móderová - UNIPAP |
20. novembra 2018 |
66,42 EUR s DPH |
| 271/18 |
SANET |
19. novembra 2018 |
120,00 EUR s DPH |
| 270/18 |
AUTO KELLY |
15. novembra 2018 |
7,20 EUR s DPH |
| 269/18 |
Trenčianske vodárne a kanalizácie |
15. novembra 2018 |
667,75 EUR s DPH |
| 268/18 |
BIBO DESIGN |
14. novembra 2018 |
89,02 EUR s DPH |
| 066/18 |
Kristína Bobotová - KIKASPOL |
14. novembra 2018 |
173,86 EUR s DPH |
| 267/18 |
Športové gymnázium, Staničná 6, Trenčín |
13. novembra 2018 |
3 335,59 EUR s DPH |
| 264/18 |
WebHouse, s.r.o. |
13. novembra 2018 |
14,28 EUR s DPH |
| 265/18 |
BIBO DESIGN |
12. novembra 2018 |
41,52 EUR s DPH |
| 263/18 |
Up Slovensko |
12. novembra 2018 |
5 477,00 EUR s DPH |
| 260/18 |
Športové gymnázium, Staničná 6, Trenčín |
09. novembra 2018 |
22,80 EUR s DPH |
| 261/18 |
Stredná odborná škola obchodu a služieb |
09. novembra 2018 |
1 200,00 EUR s DPH |
| 262/18 |
MAGNA ENERGIA |
09. novembra 2018 |
820,44 EUR s DPH |
| 259/18 |
Andrea Móderová - UNIPAP |
08. novembra 2018 |
64,55 EUR s DPH |
| 258/18 |
FIBEZ |
08. novembra 2018 |
36,00 EUR s DPH |
| 256/18 |
Slovak Telekom, a.s. |
07. novembra 2018 |
55,94 EUR s DPH |
| 257/18 |
Ľudovít Gereg - SERVIS |
07. novembra 2018 |
60,00 EUR s DPH |
| 266/18 |
ThomaB |
06. novembra 2018 |
120,00 EUR s DPH |
| 253/18 |
SEKO TRENČIN, s.r.o. |
06. novembra 2018 |
99,26 EUR s DPH |
| 254/18 |
SEKO TRENČIN, s.r.o. |
06. novembra 2018 |
73,27 EUR s DPH |
| 255/18 |
Roman Dužík - BS SLOVAKIA |
06. novembra 2018 |
166,21 EUR s DPH |
| 065/18 |
Roman Dužík - BS SLOVAKIA |
06. novembra 2018 |
95,44 EUR s DPH |
| 251/18 |
SEKO TRENČIN, s.r.o. |
05. novembra 2018 |
21,92 EUR s DPH |
| 252/18 |
MAGNA ENERGIA |
05. novembra 2018 |
942,08 EUR s DPH |
| 064/18 |
PAPERA |
05. novembra 2018 |
7,49 EUR s DPH |
| 250/18 |
COM DIRECT LTD |
31. októbra 2018 |
60,00 EUR s DPH |
| 249/18 |
ILLE-Papier-Service SKsro |
29. októbra 2018 |
202,63 EUR s DPH |
