 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 317/17 |
MAGNA ENERGIA |
04. decembra 2017 |
926,12 EUR s DPH |
| 318/17 |
Bystrík IGAZ - BIBO DESIGN |
04. decembra 2017 |
16,27 EUR s DPH |
| 319/17 |
SEKO TRENČIN, s.r.o. |
04. decembra 2017 |
73,86 EUR s DPH |
| 320/17 |
CHORVÁT, s. r. o. |
04. decembra 2017 |
555,00 EUR s DPH |
| 321/17 |
Roman Dužík - BS SLOVAKIA |
04. decembra 2017 |
127,96 EUR s DPH |
| 077/17 |
Roman Dužík - BS SLOVAKIA |
04. decembra 2017 |
197,44 EUR s DPH |
| 078/17 |
Umelecké potreby - Lýdia Komorová |
04. decembra 2017 |
134,55 EUR s DPH |
| 313/17 |
FOMEI Slovakia s. r. o. |
28. novembra 2017 |
278,10 EUR s DPH |
| 316/17 |
ILLE-Papier-Service SKsro |
28. novembra 2017 |
195,11 EUR s DPH |
| 314/17 |
ALZA CZ a. s. |
28. novembra 2017 |
276,51 EUR s DPH |
| 315/17 |
ALZA CZ a. s. |
28. novembra 2017 |
935,81 EUR s DPH |
| 312/17 |
Bystrík IGAZ - BIBO DESIGN |
27. novembra 2017 |
11,83 EUR s DPH |
| 311/17 |
Bulk Slovakia |
27. novembra 2017 |
230,00 EUR s DPH |
| 310/17 |
Slovak Telekom, a.s. |
24. novembra 2017 |
74,96 EUR s DPH |
| 076/17 |
Jozef Igaz-TLAČIVÁ-PAPIER |
24. novembra 2017 |
388,28 EUR s DPH |
| 308/17 |
DUFALA Ján |
22. novembra 2017 |
63,47 EUR s DPH |
| 309/17 |
Internet-Handel |
22. novembra 2017 |
62,17 EUR s DPH |
| 306/17 |
Trenčianske vodárne a kanalizácie |
21. novembra 2017 |
598,70 EUR s DPH |
| 307/17 |
SANET |
21. novembra 2017 |
120,00 EUR s DPH |
| 304/17 |
ŠEVT, a. s. |
16. novembra 2017 |
151,20 EUR s DPH |
| 305/17 |
Nezisková organizácia Voices |
16. novembra 2017 |
70,00 EUR s DPH |
| 301/17 |
Bystrík IGAZ - BIBO DESIGN |
15. novembra 2017 |
20,09 EUR s DPH |
| 303/17 |
HAGARD:HAL |
15. novembra 2017 |
37,67 EUR s DPH |
| 300/17 |
Wolters Kluwer |
15. novembra 2017 |
126,48 EUR s DPH |
| 302/17 |
Panoramas |
15. novembra 2017 |
588,00 EUR s DPH |
| 295/17 |
CAMEA SK |
13. novembra 2017 |
24,60 EUR s DPH |
| 296/17 |
WebHouse, s.r.o. |
13. novembra 2017 |
14,28 EUR s DPH |
| 297/17 |
M a H Trenčín, s. r. o. |
13. novembra 2017 |
184,33 EUR s DPH |
| 298/17 |
Ľudovít Gereg - SERVIS |
13. novembra 2017 |
60,00 EUR s DPH |
| 299/17 |
Športové gymnázium, Staničná 6, Trenčín |
13. novembra 2017 |
3 666,89 EUR s DPH |
| 292/17 |
Activa Slovakia |
10. novembra 2017 |
34,22 EUR s DPH |
| 293/17 |
Športové gymnázium, Staničná 6, Trenčín |
10. novembra 2017 |
17,10 EUR s DPH |
| 294/17 |
Andrea Móderová - UNIPAP |
10. novembra 2017 |
441,82 EUR s DPH |
| 291/17 |
MAGNA ENERGIA |
09. novembra 2017 |
1 011,75 EUR s DPH |
| 075/17 |
Jozef Igaz-TLAČIVÁ-PAPIER |
09. novembra 2017 |
346,16 EUR s DPH |
| 288/17 |
Grand - MS. s.r.o. |
09. novembra 2017 |
121,00 EUR s DPH |
| 289/17 |
T-KONFEX |
09. novembra 2017 |
20,04 EUR s DPH |
| 290/17 |
Slovak Telekom, a.s. |
09. novembra 2017 |
55,45 EUR s DPH |
| 287/17 |
LE CHEQUE DEJEUNER, s. r. o. |
08. novembra 2017 |
4 723,36 EUR s DPH |
| 074/17 |
SEKO TRENČIN, s.r.o. |
07. novembra 2017 |
69,48 EUR s DPH |
| 286/17 |
SEKO TRENČIN, s.r.o. |
07. novembra 2017 |
35,56 EUR s DPH |
| 283/17 |
MAGNA ENERGIA |
03. novembra 2017 |
926,12 EUR s DPH |
| 284/17 |
Profityres |
03. novembra 2017 |
36,23 EUR s DPH |
| 285/17 |
PPG Deco Slovakia |
03. novembra 2017 |
190,22 EUR s DPH |
| 073/17 |
Roman Dužík - BS SLOVAKIA |
02. novembra 2017 |
120,56 EUR s DPH |
| 280/17 |
SEKO TRENČIN, s.r.o. |
02. novembra 2017 |
11,34 EUR s DPH |
| 281/17 |
Roman Dužík - BS SLOVAKIA |
02. novembra 2017 |
149,58 EUR s DPH |
| 282/17 |
Magnet Press, Slovakia, s.r.o. |
02. novembra 2017 |
81,50 EUR s DPH |
| 279/17 |
SOŠ obchodu a služieb - stredisko praktického vyučovania, Gastrocentrum |
02. novembra 2017 |
950,00 EUR s DPH |
| 278/17 |
TYREDATING SAS |
30. októbra 2017 |
295,60 EUR s DPH |
