 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 231/17 |
DUFALA Ján |
13. septembra 2017 |
39,55 EUR s DPH |
| 229/17 |
FOMEI Slovakia s. r. o. |
12. septembra 2017 |
410,00 EUR s DPH |
| 226/17 |
ASC Applied Software Consultants, s. r. o. |
11. septembra 2017 |
63,00 EUR s DPH |
| 222/17 |
REGALSISTEM |
11. septembra 2017 |
342,00 EUR s DPH |
| 227/17 |
Andrea Móderová - UNIPAP |
11. septembra 2017 |
271,81 EUR s DPH |
| 228/17 |
LE CHEQUE DEJEUNER, s. r. o. |
11. septembra 2017 |
6 024,88 EUR s DPH |
| 230/17 |
SKYDENT a. s. |
11. septembra 2017 |
212,04 EUR s DPH |
| 223/17 |
Pávek Keramika |
11. septembra 2017 |
184,00 EUR s DPH |
| 225/17 |
MAGNA ENERGIA |
11. septembra 2017 |
-22,48 EUR s DPH |
| 224/17 |
PORADCA, s. r. o. |
11. septembra 2017 |
29,40 EUR s DPH |
| 217/17 |
Slovak Telekom, a.s. |
06. septembra 2017 |
51,31 EUR s DPH |
| 219/17 |
PPG Deco Slovakia |
06. septembra 2017 |
809,84 EUR s DPH |
| 221/17 |
Milan Suchý |
06. septembra 2017 |
547,10 EUR s DPH |
| 218/17 |
PPG Deco Slovakia |
06. septembra 2017 |
219,10 EUR s DPH |
| 220/17 |
SEKO TRENČIN, s.r.o. |
06. septembra 2017 |
66,44 EUR s DPH |
| 063/17 |
Jozef Igaz-TLAČIVÁ-PAPIER |
06. septembra 2017 |
48,30 EUR s DPH |
| 216/17 |
ILLE-Papier-Service SKsro |
05. septembra 2017 |
194,98 EUR s DPH |
| 212/17 |
SEKO TRENČIN, s.r.o. |
04. septembra 2017 |
83,72 EUR s DPH |
| 213/17 |
Trenčianske vodárne a kanalizácie |
04. septembra 2017 |
168,04 EUR s DPH |
| 214/17 |
MAGNA ENERGIA |
04. septembra 2017 |
926,12 EUR s DPH |
| 215/17 |
Roman Dužík - BS SLOVAKIA |
04. septembra 2017 |
53,98 EUR s DPH |
| 059/17 |
Roman Dužík - BS SLOVAKIA |
04. septembra 2017 |
17,45 EUR s DPH |
| 060/17 |
PAPERA |
04. septembra 2017 |
47,10 EUR s DPH |
| 061/17 |
PAPERA |
04. septembra 2017 |
528,59 EUR s DPH |
| 062/17 |
PAPERA |
04. septembra 2017 |
61,78 EUR s DPH |
| 210/17 |
DAMO Slovakia |
31. augusta 2017 |
590,88 EUR s DPH |
| 211/17 |
GOTANA |
30. augusta 2017 |
1 240,00 EUR s DPH |
| 208/17 |
Q - EX, a. s. |
25. augusta 2017 |
47,62 EUR s DPH |
| 209/17 |
Slovak Telekom, a.s. |
25. augusta 2017 |
51,13 EUR s DPH |
| 205/17 |
Bystrík IGAZ - BIBO DESIGN |
24. augusta 2017 |
224,40 EUR s DPH |
| 207/17 |
PORADCA, s. r. o. |
24. augusta 2017 |
29,40 EUR s DPH |
| 202/17 |
STAVMAT STAVEBNINY |
23. augusta 2017 |
15,91 EUR s DPH |
| 203/17 |
Slovak Telekom, a.s. |
23. augusta 2017 |
70,96 EUR s DPH |
| 058/17 |
Jozef Igaz-TLAČIVÁ-PAPIER |
23. augusta 2017 |
371,71 EUR s DPH |
| 204/17 |
PAPERA |
22. augusta 2017 |
75,00 EUR s DPH |
| 200/17 |
Q - EX, a. s. |
22. augusta 2017 |
380,93 EUR s DPH |
| 201/17 |
WILLIMAN |
22. augusta 2017 |
180,00 EUR s DPH |
| 056/17 |
SKYDENT a. s. |
22. augusta 2017 |
615,84 EUR s DPH |
| 057/17 |
ANTALIS |
22. augusta 2017 |
383,44 EUR s DPH |
| 199/17 |
WILLIMAN |
21. augusta 2017 |
6 517,20 EUR s DPH |
| 197/17 |
SANET |
18. augusta 2017 |
120,00 EUR s DPH |
| 198/17 |
Trenčianske vodárne a kanalizácie |
18. augusta 2017 |
433,03 EUR s DPH |
| 055/17 |
Kristína Bobotová - KIKASPOL |
17. augusta 2017 |
115,66 EUR s DPH |
| 196/17 |
Športové gymnázium, Staničná 6, Trenčín |
14. augusta 2017 |
253,40 EUR s DPH |
| 195/17 |
MAGNA ENERGIA |
07. augusta 2017 |
-85,60 EUR s DPH |
| 194/17 |
LE CHEQUE DEJEUNER, s. r. o. |
07. augusta 2017 |
1 237,14 EUR s DPH |
| 193/17 |
SEKO TRENČIN, s.r.o. |
03. augusta 2017 |
14,18 EUR s DPH |
| 187/17 |
OGO |
02. augusta 2017 |
26,07 EUR s DPH |
| 191/17 |
STAVMAT STAVEBNINY |
02. augusta 2017 |
21,79 EUR s DPH |
| 182/17 |
AGI, s.r.o. Trenčín |
02. augusta 2017 |
33,95 EUR s DPH |
