 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 069/14 |
Krajspol SK s.r.o. |
19. decembra 2014 |
241,31 EUR s DPH |
| 301/14 |
HAGARD: HAL, a.s. |
19. decembra 2014 |
192,90 EUR s DPH |
| 302/14 |
Bystrík IGAZ - BIBO DESIGN |
19. decembra 2014 |
50,17 EUR s DPH |
| 303/14 |
ELCEN |
19. decembra 2014 |
100,35 EUR s DPH |
| 304/14 |
ILLE-Papier-Service SK spol. s.r.o. |
19. decembra 2014 |
191,33 EUR s DPH |
| 305/14 |
Roman Dužík - BS SLOVAKIA |
19. decembra 2014 |
104,16 EUR s DPH |
| 070/14 |
DUFALA Ján |
18. decembra 2014 |
298,31 EUR s DPH |
| 300/14 |
Select spol. s r. o. |
17. decembra 2014 |
522,30 EUR s DPH |
| 296/14 |
Terasport-Muller, s.r.o. |
16. decembra 2014 |
195,00 EUR s DPH |
| 295/14 |
MP - plast s. r. o. |
16. decembra 2014 |
20 000,00 EUR s DPH |
| 297/14 |
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
16. decembra 2014 |
183,91 EUR s DPH |
| 298/14 |
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
16. decembra 2014 |
154,70 EUR s DPH |
| 299/14 |
Bartoš - reklama |
16. decembra 2014 |
15,62 EUR s DPH |
| 293/14 |
ELERM s.r.o., |
15. decembra 2014 |
120,00 EUR s DPH |
| 294/14 |
SEKO TRENCIN S.R.O |
15. decembra 2014 |
189,43 EUR s DPH |
| 290/14 |
Peter KLČO - SDSK |
11. decembra 2014 |
283,13 EUR s DPH |
| 291/14 |
Športové gymnázium Trenčín |
11. decembra 2014 |
5 199,96 EUR s DPH |
| 292/14 |
Športové gymnázium Trenčín |
11. decembra 2014 |
22,80 EUR s DPH |
| 067/14 |
ASBIS SK |
10. decembra 2014 |
782,96 EUR s DPH |
| 068/14 |
Jozef Petrus - BROSS COMPUTERS |
10. decembra 2014 |
838,80 EUR s DPH |
| 289/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
63,56 EUR s DPH |
| 288/14 |
HAGARD: HAL, a.s. |
09. decembra 2014 |
275,64 EUR s DPH |
| 287/14 |
Roman Laco - ROADA |
09. decembra 2014 |
825,55 EUR s DPH |
| 066/14 |
AT Computer |
08. decembra 2014 |
809,46 EUR s DPH |
| 278/14 |
MEGAFOTO |
08. decembra 2014 |
199,90 EUR s DPH |
| 279/14 |
FaxCopy, a.s. |
08. decembra 2014 |
47,90 EUR s DPH |
| 280/14 |
PartnerSmart |
08. decembra 2014 |
92,00 EUR s DPH |
| 281/14 |
ELERM s.r.o., |
08. decembra 2014 |
193,00 EUR s DPH |
| 282/14 |
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
08. decembra 2014 |
272,64 EUR s DPH |
| 283/14 |
Bystrík IGAZ - BIBO DESIGN |
08. decembra 2014 |
29,92 EUR s DPH |
| 284/14 |
Wolters Kluwer s.r.o. |
08. decembra 2014 |
66,00 EUR s DPH |
| 285/14 |
MAGNA E.A. s.r.o. |
08. decembra 2014 |
1 171,52 EUR s DPH |
| 286/14 |
IKARO |
08. decembra 2014 |
1 293,60 EUR s DPH |
| 277/14 |
AT Computer |
05. decembra 2014 |
7,03 EUR s DPH |
| 274/14 |
FOMEI Slovakia s. r. o. |
04. decembra 2014 |
412,78 EUR s DPH |
| 275/14 |
MaxGallery Slovakia |
04. decembra 2014 |
576,00 EUR s DPH |
| 276/14 |
Bartoš - reklama |
04. decembra 2014 |
27,88 EUR s DPH |
| 269/14 |
LE CHEQEU DEJEUNER s.r.o. |
03. decembra 2014 |
5 015,43 EUR s DPH |
| 270/14 |
NAR marketing s.r.o., organizačná zložka podniku zahraničnej osoby |
03. decembra 2014 |
30,00 EUR s DPH |
| 271/14 |
MAGNA E.A. s.r.o. |
03. decembra 2014 |
996,59 EUR s DPH |
| 272/14 |
Bystrík IGAZ - BIBO DESIGN |
03. decembra 2014 |
21,96 EUR s DPH |
| 273/14 |
Orange Slovensko a.s. |
03. decembra 2014 |
67,24 EUR s DPH |
| 267/14 |
Bartoš - reklama |
02. decembra 2014 |
19,52 EUR s DPH |
| 268/14 |
DUFALA Ján |
02. decembra 2014 |
203,87 EUR s DPH |
| 065/14 |
Jozef Igaz TLACIVA PAPIER |
02. decembra 2014 |
416,92 EUR s DPH |
| 266/14 |
SEKO TRENCIN S.R.O |
01. decembra 2014 |
73,49 EUR s DPH |
| 263/14 |
Slovenské centrum dizajnu |
28. novembra 2014 |
12,00 EUR s DPH |
| 264/14 |
M a H Trenčín, s. r. o. |
28. novembra 2014 |
100,48 EUR s DPH |
| 063/14 |
PAPERA s.r.o |
28. novembra 2014 |
5,98 EUR s DPH |
| 064/14 |
PAPERA s.r.o |
28. novembra 2014 |
43,18 EUR s DPH |
