 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 067/16 |
Marián Brunovský - MAPLAST |
09. decembra 2016 |
13,34 EUR s DPH |
| 068/16 |
PAPERA |
09. decembra 2016 |
39,60 EUR s DPH |
| 279/16 |
Športové gymnázium, Staničná 6, Trenčín |
08. decembra 2016 |
17,10 EUR s DPH |
| 280/16 |
L. K. Permanent, s. r. o. |
08. decembra 2016 |
33,60 EUR s DPH |
| 281/16 |
Wolters Kluwer |
08. decembra 2016 |
111,76 EUR s DPH |
| 066/16 |
PAPERA |
08. decembra 2016 |
18,00 EUR s DPH |
| 275/16 |
ŠEVT, a. s. |
07. decembra 2016 |
151,20 EUR s DPH |
| 276/16 |
Slovak Telekom, a.s. |
07. decembra 2016 |
51,80 EUR s DPH |
| 065/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
07. decembra 2016 |
84,58 EUR s DPH |
| 273/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
174,04 EUR s DPH |
| 272/16 |
Neo Tec Martin |
06. decembra 2016 |
462,96 EUR s DPH |
| 274/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
12,61 EUR s DPH |
| 277/16 |
Bystrík IGAZ - BIBO DESIGN |
06. decembra 2016 |
13,94 EUR s DPH |
| 064/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
52,79 EUR s DPH |
| 269/16 |
CHORVÁT, s. r. o. |
02. decembra 2016 |
561,60 EUR s DPH |
| 270/16 |
MAGNA ENERGIA |
02. decembra 2016 |
1 003,93 EUR s DPH |
| 271/16 |
PAPERA |
02. decembra 2016 |
20,40 EUR s DPH |
| 267/16 |
Roman Dužík - BS SLOVAKIA |
01. decembra 2016 |
129,70 EUR s DPH |
| 268/16 |
SEKO TRENČIN, s.r.o. |
01. decembra 2016 |
79,06 EUR s DPH |
| 278/16 |
Jozef Petrus - BROSS COMPUTERS |
01. decembra 2016 |
133,20 EUR s DPH |
| 063/16 |
Roman Dužík - BS SLOVAKIA |
01. decembra 2016 |
192,24 EUR s DPH |
| 266/16 |
realshop.sk |
29. novembra 2016 |
857,50 EUR s DPH |
| 265/16 |
iM3 |
29. novembra 2016 |
252,90 EUR s DPH |
| 263/16 |
Bystrík IGAZ - BIBO DESIGN |
28. novembra 2016 |
7,37 EUR s DPH |
| 062/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
28. novembra 2016 |
206,83 EUR s DPH |
| 264/16 |
Roman Ciblík |
28. novembra 2016 |
853,35 EUR s DPH |
| 261/16 |
Ľudovít Gereg - SERVIS |
25. novembra 2016 |
60,00 EUR s DPH |
| 061/16 |
DUFALA Ján |
24. novembra 2016 |
12,79 EUR s DPH |
| 260/16 |
Slovak Telekom, a.s. |
24. novembra 2016 |
70,16 EUR s DPH |
| 257/16 |
SEKO TRENČIN, s.r.o. |
23. novembra 2016 |
60,73 EUR s DPH |
| 258/16 |
Sving SK |
23. novembra 2016 |
127,37 EUR s DPH |
| 259/16 |
Product Lines |
23. novembra 2016 |
43,56 EUR s DPH |
| 059/16 |
PAPERA |
22. novembra 2016 |
19,68 EUR s DPH |
| 060/16 |
PAPERA |
22. novembra 2016 |
23,04 EUR s DPH |
| 256/16 |
Pavel Horňák - Sussman |
22. novembra 2016 |
341,82 EUR s DPH |
| 255/16 |
SANET |
21. novembra 2016 |
120,00 EUR s DPH |
| 254/16 |
Trenčianske vodárne a kanalizácie |
18. novembra 2016 |
617,68 EUR s DPH |
| 058/16 |
DUFALA Ján |
16. novembra 2016 |
43,80 EUR s DPH |
| 253/16 |
STOLÁRSTVO Martin Červeňan |
16. novembra 2016 |
40,00 EUR s DPH |
| 057/16 |
DUFALA Ján |
15. novembra 2016 |
11,90 EUR s DPH |
| 252/16 |
M a H Trenčín, s. r. o. |
14. novembra 2016 |
203,41 EUR s DPH |
| 250/16 |
MAGNA ENERGIA |
11. novembra 2016 |
1 049,99 EUR s DPH |
| 249/16 |
Andrea Móderová - UNIPAP |
11. novembra 2016 |
126,54 EUR s DPH |
| 251/16 |
Športové gymnázium, Staničná 6, Trenčín |
11. novembra 2016 |
2 916,19 EUR s DPH |
| 247/16 |
LE CHEQUE DEJEUNER, s. r. o. |
10. novembra 2016 |
4 719,78 EUR s DPH |
| 248/16 |
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
10. novembra 2016 |
33,00 EUR s DPH |
| 056/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
10. novembra 2016 |
46,64 EUR s DPH |
| 245/16 |
EXPO CENTER |
09. novembra 2016 |
300,00 EUR s DPH |
| 054/16 |
SEKO TRENČIN, s.r.o. |
09. novembra 2016 |
39,24 EUR s DPH |
| 055/16 |
Select spol. s r. o. |
09. novembra 2016 |
945,20 EUR s DPH |
