 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 051/18 |
Jozef Igaz-TLAČIVÁ-PAPIER |
12. septembra 2018 |
196,46 EUR s DPH |
| 208/18 |
EDUCAS,s.r.o. |
11. septembra 2018 |
1 078,00 EUR s DPH |
| 209/18 |
EDUCAS,s.r.o. |
11. septembra 2018 |
1 125,00 EUR s DPH |
| 210/18 |
PPG Deco Slovakia |
11. septembra 2018 |
185,00 EUR s DPH |
| 207/18 |
Up Slovensko |
10. septembra 2018 |
6 265,05 EUR s DPH |
| 206/18 |
SKYDENT a. s. |
07. septembra 2018 |
330,68 EUR s DPH |
| 205/18 |
MAGNA ENERGIA |
07. septembra 2018 |
-79,36 EUR s DPH |
| 201/18 |
Slovak Telekom, a.s. |
06. septembra 2018 |
56,35 EUR s DPH |
| 202/18 |
Západoslovenská distribučná |
06. septembra 2018 |
93,77 EUR s DPH |
| 203/18 |
BIBO DESIGN |
06. septembra 2018 |
24,29 EUR s DPH |
| 204/18 |
ASC Applied Software Consultants, s. r. o. |
06. septembra 2018 |
63,00 EUR s DPH |
| 197/18 |
ASC Applied Software Consultants, s. r. o. |
05. septembra 2018 |
219,00 EUR s DPH |
| 198/18 |
GOTANA |
05. septembra 2018 |
1 188,00 EUR s DPH |
| 200/18 |
Auto-Pneu Servis - Boris Tunega |
05. septembra 2018 |
2 424,07 EUR s DPH |
| 199/18 |
FIBEZ |
05. septembra 2018 |
216,00 EUR s DPH |
| 050/18 |
Jozef Igaz-TLAČIVÁ-PAPIER |
04. septembra 2018 |
369,89 EUR s DPH |
| 196/18 |
ILLE-Papier-Service SKsro |
04. septembra 2018 |
202,63 EUR s DPH |
| 049/18 |
Roman Dužík - BS SLOVAKIA |
03. septembra 2018 |
43,39 EUR s DPH |
| 190/18 |
Profityres |
03. septembra 2018 |
994,08 EUR s DPH |
| 191/18 |
Roman Dužík - BS SLOVAKIA |
03. septembra 2018 |
49,25 EUR s DPH |
| 192/18 |
MAGNA ENERGIA |
03. septembra 2018 |
942,08 EUR s DPH |
| 193/18 |
SEKO TRENČIN, s.r.o. |
03. septembra 2018 |
56,30 EUR s DPH |
| 194/18 |
DUFALA Ján |
03. septembra 2018 |
31,84 EUR s DPH |
| 195/18 |
PAPERA |
03. septembra 2018 |
216,87 EUR s DPH |
| 189/18 |
BIBO DESIGN |
30. augusta 2018 |
66,13 EUR s DPH |
| 188/18 |
BROS´S TECHNOLOGY |
28. augusta 2018 |
180,80 EUR s DPH |
| 048/18 |
SKYDENT a. s. |
28. augusta 2018 |
695,76 EUR s DPH |
| 187/18 |
T KONFEX |
27. augusta 2018 |
120,08 EUR s DPH |
| 184/18 |
BIBO DESIGN |
27. augusta 2018 |
26,14 EUR s DPH |
| 183/18 |
Slovak Telekom, a.s. |
23. augusta 2018 |
60,00 EUR s DPH |
| 047/18 |
PAPERA |
22. augusta 2018 |
116,44 EUR s DPH |
| 185/18 |
ACTIVITIES @ SERVICES |
20. augusta 2018 |
780,89 EUR s DPH |
| 186/18 |
ACTIVITIES @ SERVICES |
20. augusta 2018 |
491,40 EUR s DPH |
| 181/18 |
Trenčianske vodárne a kanalizácie |
17. augusta 2018 |
528,34 EUR s DPH |
| 182/18 |
SANET |
17. augusta 2018 |
120,00 EUR s DPH |
| 180/18 |
BIBO DESIGN |
15. augusta 2018 |
95,70 EUR s DPH |
| 179/18 |
TRIPSY |
14. augusta 2018 |
77,88 EUR s DPH |
| 178/18 |
BIBO DESIGN |
13. augusta 2018 |
132,79 EUR s DPH |
| 177/18 |
MAGNA ENERGIA |
09. augusta 2018 |
-109,88 EUR s DPH |
| 176/18 |
Športové gymnázium, Staničná 6, Trenčín |
09. augusta 2018 |
99,43 EUR s DPH |
| 175/18 |
Up Slovensko |
08. augusta 2018 |
1 214,46 EUR s DPH |
| 174/18 |
Slovak Telekom, a.s. |
06. augusta 2018 |
54,18 EUR s DPH |
| 167/18 |
WDJ - Ján Letko |
02. augusta 2018 |
972,00 EUR s DPH |
| 168/18 |
WDJ - Ján Letko |
02. augusta 2018 |
980,00 EUR s DPH |
| 170/18 |
WDJ - Ján Letko |
02. augusta 2018 |
760,70 EUR s DPH |
| 171/18 |
WDJ - Ján Letko |
02. augusta 2018 |
737,00 EUR s DPH |
| 172/18 |
WDJ - Ján Letko |
02. augusta 2018 |
995,00 EUR s DPH |
| 169/18 |
WDJ - Ján Letko |
02. augusta 2018 |
72,53 EUR s DPH |
| 164/18 |
Imrich Pancurák IPW |
01. augusta 2018 |
35,98 EUR s DPH |
| 166/18 |
MAGNA ENERGIA |
01. augusta 2018 |
942,08 EUR s DPH |
