 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 325/13 |
MP - plast s. r. o. |
19. decembra 2013 |
5 811,21 EUR s DPH |
| 322/13 |
ALZA .sk |
19. decembra 2013 |
513,44 EUR s DPH |
| 321/13 |
Internet Mall Slovakia, s.r.o. |
19. decembra 2013 |
118,20 EUR s DPH |
| 318/13 |
InterStore Group s.r.o. |
19. decembra 2013 |
132,50 EUR s DPH |
| 315/13 |
Roman Dužík - BS SLOVAKIA |
19. decembra 2013 |
67,48 EUR s DPH |
| 316/13 |
Bystrík IGAZ - BIBO DESIGN |
19. decembra 2013 |
10,56 EUR s DPH |
| 317/13 |
COLD |
19. decembra 2013 |
1 177,80 EUR s DPH |
| 310/13 |
Distribučná agentúra AD REM |
18. decembra 2013 |
97,01 EUR s DPH |
| 311/13 |
SVING SK, spol. s r.o. |
18. decembra 2013 |
1 249,25 EUR s DPH |
| 312/13 |
SVING SK, spol. s r.o. |
18. decembra 2013 |
1 249,25 EUR s DPH |
| 313/13 |
SVING SK, spol. s r.o. |
18. decembra 2013 |
823,51 EUR s DPH |
| 314/13 |
SVING SK, spol. s r.o. |
18. decembra 2013 |
380,41 EUR s DPH |
| 308/13 |
HAGARD: HAL, a.s. |
17. decembra 2013 |
16,82 EUR s DPH |
| 309/13 |
Peter KLČO - SDSK |
17. decembra 2013 |
180,80 EUR s DPH |
| 298/13 |
LE CHEQEU DEJEUNER s.r.o. |
16. decembra 2013 |
4 449,88 EUR s DPH |
| 299/13 |
Mediaprint-Kapa Pressegrosso, a.s. |
16. decembra 2013 |
30,00 EUR s DPH |
| 300/13 |
SEKO TRENCIN S.R.O |
16. decembra 2013 |
105,60 EUR s DPH |
| 301/13 |
SEKO TRENCIN S.R.O |
16. decembra 2013 |
118,60 EUR s DPH |
| 302/13 |
Pavel Horňák - Sussman |
16. decembra 2013 |
1 064,40 EUR s DPH |
| 303/13 |
Pavel Horňák - Sussman |
16. decembra 2013 |
1 064,40 EUR s DPH |
| 304/13 |
MAGNA E.A. s.r.o. |
16. decembra 2013 |
1 139,94 EUR s DPH |
| 305/13 |
TRENC.VODOHOSP.SPOLOCNOST |
16. decembra 2013 |
688,99 EUR s DPH |
| 306/13 |
Športové gymnázium Trenčín |
16. decembra 2013 |
7 831,23 EUR s DPH |
| 307/13 |
Electro world, s.r.o., |
16. decembra 2013 |
479,99 EUR s DPH |
| 296/13 |
Roman Ciblík |
11. decembra 2013 |
461,00 EUR s DPH |
| 297/13 |
Pavel Horňák - Sussman |
11. decembra 2013 |
2 916,00 EUR s DPH |
| 295/13 |
PAPERA s.r.o |
10. decembra 2013 |
69,44 EUR s DPH |
| 290/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
69,70 EUR s DPH |
| 291/13 |
SOŠ stavebná Emila Belluša Trenčín |
10. decembra 2013 |
30,00 EUR s DPH |
| 292/13 |
HAGARD: HAL, a.s. |
10. decembra 2013 |
215,39 EUR s DPH |
| 293/13 |
PAPERA s.r.o |
10. decembra 2013 |
43,00 EUR s DPH |
| 294/13 |
Bystrík IGAZ - BIBO DESIGN |
10. decembra 2013 |
56,72 EUR s DPH |
| 289/13 |
ALZA .sk |
09. decembra 2013 |
704,70 EUR s DPH |
| 287/13 |
AMANN Slovakia, s. r. o. |
06. decembra 2013 |
240,95 EUR s DPH |
| 288/13 |
Slovenská pošta, a.s. B.Bystrica |
06. decembra 2013 |
12,00 EUR s DPH |
| 285/13 |
Roman Laco - ROADA |
05. decembra 2013 |
852,02 EUR s DPH |
| 286/13 |
M a H Trenčín, s. r. o. |
05. decembra 2013 |
179,16 EUR s DPH |
| 280/13 |
ŠEVT a.s. |
04. decembra 2013 |
121,20 EUR s DPH |
| 284/13 |
ASBIS SK |
04. decembra 2013 |
144,59 EUR s DPH |
| 279/13 |
ILLE-Papier-Service SK spol. s.r.o. |
04. decembra 2013 |
191,33 EUR s DPH |
| 281/13 |
MAGNA E.A. s.r.o. |
04. decembra 2013 |
1 146,72 EUR s DPH |
| 282/13 |
LICHTING SK s.r.o. |
04. decembra 2013 |
576,00 EUR s DPH |
| 283/13 |
Bystrík IGAZ - BIBO DESIGN |
04. decembra 2013 |
61,13 EUR s DPH |
| 278/13 |
SEKO TRENCIN S.R.O |
03. decembra 2013 |
33,62 EUR s DPH |
| 067/13 |
Jozef Igaz TLACIVA PAPIER |
02. decembra 2013 |
61,36 EUR s DPH |
| 274/13 |
Roman Dužík - BS SLOVAKIA |
02. decembra 2013 |
93,73 EUR s DPH |
| 275/13 |
Jozef Igaz TLACIVA PAPIER |
02. decembra 2013 |
93,10 EUR s DPH |
| 276/13 |
UNIPAP |
02. decembra 2013 |
88,38 EUR s DPH |
| 277/13 |
Orange Slovensko a.s. |
02. decembra 2013 |
75,33 EUR s DPH |
| 273/13 |
MEDIA centrum spol. s r.o. |
29. novembra 2013 |
40,00 EUR s DPH |
