 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 337/13 |
SOŠ stavebná Emila Belluša Trenčín |
09. januára 2014 |
10,00 EUR s DPH |
| 335/13 |
Orange Slovensko ,a.s. |
08. januára 2014 |
69,14 EUR s DPH |
| 001/14 |
Jozef Igaz-TLAČIVÁ-PAPIER |
08. januára 2014 |
193,04 EUR s DPH |
| 002/14 |
Up Déjeuner |
07. januára 2014 |
4 126,24 EUR s DPH |
| 020/14 |
L. K. Permanent, s. r. o. |
07. januára 2014 |
35,00 EUR s DPH |
| 068/13 |
Select spol. s r. o. |
07. januára 2014 |
940,50 EUR s DPH |
| 331/13 |
SEKO TRENCIN S.R.O |
30. decembra 2013 |
105,60 EUR s DPH |
| 332/13 |
ECOPRESS |
30. decembra 2013 |
57,60 EUR s DPH |
| 334/13 |
AGI, s.r.o. Trenčín |
30. decembra 2013 |
270,22 EUR s DPH |
| 333/13 |
ALZA CZ a. s. |
30. decembra 2013 |
6 613,07 EUR s DPH |
| 326/13 |
TIRENT MANAGEMENT |
20. decembra 2013 |
154,91 EUR s DPH |
| 327/13 |
MP - plast s. r. o. |
20. decembra 2013 |
2 140,80 EUR s DPH |
| 328/13 |
PAPERA |
20. decembra 2013 |
112,32 EUR s DPH |
| 329/13 |
Ladislav Lipecký - AUTOLIP |
20. decembra 2013 |
304,00 EUR s DPH |
| 330/13 |
AT Computer |
20. decembra 2013 |
4 755,80 EUR s DPH |
| 319/13 |
KVANT spol. s r.o. |
19. decembra 2013 |
131,90 EUR s DPH |
| 320/13 |
Net Sales |
19. decembra 2013 |
358,00 EUR s DPH |
| 323/13 |
AT Computer |
19. decembra 2013 |
2 850,36 EUR s DPH |
| 324/13 |
MP - plast s. r. o. |
19. decembra 2013 |
1 380,66 EUR s DPH |
| 325/13 |
MP - plast s. r. o. |
19. decembra 2013 |
5 811,21 EUR s DPH |
| 322/13 |
ALZA CZ a. s. |
19. decembra 2013 |
513,44 EUR s DPH |
| 321/13 |
Internet Mall Slovakia |
19. decembra 2013 |
118,20 EUR s DPH |
| 318/13 |
InterStore |
19. decembra 2013 |
132,50 EUR s DPH |
| 315/13 |
Roman Dužík - BS SLOVAKIA |
19. decembra 2013 |
67,48 EUR s DPH |
| 316/13 |
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 |
18. decembra 2013 |
1 249,25 EUR s DPH |
| 312/13 |
Sving SK |
18. decembra 2013 |
1 249,25 EUR s DPH |
| 313/13 |
Sving SK |
18. decembra 2013 |
823,51 EUR s DPH |
| 314/13 |
Sving SK |
18. decembra 2013 |
380,41 EUR s DPH |
| 308/13 |
HAGARD:HAL |
17. decembra 2013 |
16,82 EUR s DPH |
| 309/13 |
Peter KLČO - SDSK |
17. decembra 2013 |
180,80 EUR s DPH |
| 298/13 |
Up Déjeuner |
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 TRENČIN, s.r.o. |
16. decembra 2013 |
105,60 EUR s DPH |
| 301/13 |
SEKO TRENČIN, 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 ENERGIA |
16. decembra 2013 |
1 139,94 EUR s DPH |
| 305/13 |
Trenčianska vodohospodárska spoločnosť, a. s. |
16. decembra 2013 |
688,99 EUR s DPH |
| 306/13 |
Stredná športová škola |
16. decembra 2013 |
7 831,23 EUR s DPH |
| 307/13 |
ELECTRO WORLD |
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 |
10. decembra 2013 |
69,44 EUR s DPH |
| 290/13 |
Slovak Telekom, 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 |
10. decembra 2013 |
215,39 EUR s DPH |
| 293/13 |
PAPERA |
10. decembra 2013 |
43,00 EUR s DPH |
