 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 042/16 |
PAPERA |
22. septembra 2016 |
146,89 EUR s DPH |
| 205/16 |
Ing. Janka Halková |
22. septembra 2016 |
210,00 EUR s DPH |
| 206/16 |
KASPRO |
22. septembra 2016 |
111,73 EUR s DPH |
| 202/16 |
Trenčianske vodárne a kanalizácie |
20. septembra 2016 |
501,12 EUR s DPH |
| 203/16 |
MP - plast s. r. o. |
20. septembra 2016 |
23 805,00 EUR s DPH |
| 204/16 |
ALZA CZ a. s. |
20. septembra 2016 |
-32,27 EUR s DPH |
| 196/16 |
LE CHEQUE DEJEUNER, s. r. o. |
19. septembra 2016 |
6 639,88 EUR s DPH |
| 200/16 |
Bystrík IGAZ - BIBO DESIGN |
19. septembra 2016 |
27,56 EUR s DPH |
| 199/16 |
ALZA CZ a. s. |
19. septembra 2016 |
240,88 EUR s DPH |
| 197/16 |
Bystrík IGAZ - BIBO DESIGN |
19. septembra 2016 |
79,20 EUR s DPH |
| 198/16 |
Bystrík IGAZ - BIBO DESIGN |
19. septembra 2016 |
39,60 EUR s DPH |
| 201/16 |
Slovak Telekom, a.s. |
19. septembra 2016 |
48,58 EUR s DPH |
| 194/16 |
Športové gymnázium, Staničná 6, Trenčín |
14. septembra 2016 |
320,91 EUR s DPH |
| 039/16 |
SKYDENT a. s. |
14. septembra 2016 |
615,84 EUR s DPH |
| 040/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
14. septembra 2016 |
229,51 EUR s DPH |
| 195/16 |
ASC Applied Software Consultants, s. r. o. |
14. septembra 2016 |
63,00 EUR s DPH |
| 193/16 |
HAGARD:HAL |
13. septembra 2016 |
86,40 EUR s DPH |
| 191/16 |
MAGNA ENERGIA |
12. septembra 2016 |
-253,74 EUR s DPH |
| 190/16 |
Športové gymnázium, Staničná 6, Trenčín |
12. septembra 2016 |
70,55 EUR s DPH |
| 192/16 |
Agentúra Pardon-TN, s.r.o. |
12. septembra 2016 |
38,81 EUR s DPH |
| 189/16 |
Select spol. s r. o. |
08. septembra 2016 |
73,40 EUR s DPH |
| 038/16 |
DUFALA Ján |
08. septembra 2016 |
42,58 EUR s DPH |
| 188/16 |
Richard Šrobár - Littera |
08. septembra 2016 |
104,30 EUR s DPH |
| 186/16 |
SEKO TRENČIN, s.r.o. |
06. septembra 2016 |
117,72 EUR s DPH |
| 187/16 |
ILLE-Papier-Service SKsro |
06. septembra 2016 |
195,64 EUR s DPH |
| 184/16 |
FOMEI Slovakia s. r. o. |
05. septembra 2016 |
869,91 EUR s DPH |
| 183/16 |
MAGNA ENERGIA |
05. septembra 2016 |
1 003,93 EUR s DPH |
| 185/16 |
Roman Dužík - BS SLOVAKIA |
05. septembra 2016 |
18,05 EUR s DPH |
| 181/16 |
PPG Deco Slovakia |
30. augusta 2016 |
85,98 EUR s DPH |
| 182/16 |
PPG Deco Slovakia |
30. augusta 2016 |
163,34 EUR s DPH |
| 036/16 |
KODRETA furniture |
25. augusta 2016 |
1 176,00 EUR s DPH |
| 178/16 |
PYROSLOVAKIA s.r.o. |
25. augusta 2016 |
136,20 EUR s DPH |
| 037/16 |
PAPERA |
25. augusta 2016 |
514,98 EUR s DPH |
| 179/16 |
TOP METAL |
25. augusta 2016 |
500,00 EUR s DPH |
| 180/16 |
Slovak Telekom, a.s. |
25. augusta 2016 |
74,76 EUR s DPH |
| 177/16 |
Sensus Slovensko |
24. augusta 2016 |
273,60 EUR s DPH |
| 175/16 |
SANET |
22. augusta 2016 |
120,00 EUR s DPH |
| 176/16 |
PAPERA |
22. augusta 2016 |
254,25 EUR s DPH |
| 171/16 |
ROADA-Roman Laco |
18. augusta 2016 |
200,06 EUR s DPH |
| 172/16 |
Bystrík IGAZ - BIBO DESIGN |
18. augusta 2016 |
73,79 EUR s DPH |
| 173/16 |
Trenčianske vodárne a kanalizácie |
18. augusta 2016 |
432,08 EUR s DPH |
| 174/16 |
KODRETA furniture |
18. augusta 2016 |
1 103,65 EUR s DPH |
| 170/16 |
Orange Slovensko ,a.s. |
16. augusta 2016 |
-46,38 EUR s DPH |
| 166/16 |
MAGNA ENERGIA |
15. augusta 2016 |
1 003,93 EUR s DPH |
| 167/16 |
MAGNA ENERGIA |
15. augusta 2016 |
-234,15 EUR s DPH |
| 168/16 |
PPG Deco Slovakia |
15. augusta 2016 |
208,38 EUR s DPH |
| 169/16 |
Slovak Telekom, a.s. |
15. augusta 2016 |
57,48 EUR s DPH |
| 165/16 |
LE CHEQUE DEJEUNER, s. r. o. |
05. augusta 2016 |
1 294,36 EUR s DPH |
| 162/16 |
SEKO TRENČIN, s.r.o. |
03. augusta 2016 |
78,20 EUR s DPH |
| 163/16 |
STAVMAT STAVEBNINY |
03. augusta 2016 |
5,16 EUR s DPH |
