 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 201/13 |
Allianz - Slovenská poisťovňa, a.s. |
19. septembra 2013 |
90,44 EUR s DPH |
| 202/13 |
PAPERA s.r.o |
17. septembra 2013 |
118,80 EUR s DPH |
| 197/13 |
INTERMONEX |
16. septembra 2013 |
900,00 EUR s DPH |
| 199/13 |
TRENC.VODOHOSP.SPOLOCNOST |
16. septembra 2013 |
361,21 EUR s DPH |
| 200/13 |
PAPERA s.r.o |
16. septembra 2013 |
121,01 EUR s DPH |
| 203/13 |
Bystrík IGAZ - BIBO DESIGN |
16. septembra 2013 |
49,97 EUR s DPH |
| 198/13 |
Športové gymnázium Trenčín |
13. septembra 2013 |
366,32 EUR s DPH |
| 194/13 |
Stredná umelecká škola, Staničná 8, Trenčín |
12. septembra 2013 |
11,21 EUR s DPH |
| 195/13 |
LE CHEQEU DEJEUNER s.r.o. |
12. septembra 2013 |
5 584,26 EUR s DPH |
| 054/13 |
Jozef Igaz TLACIVA PAPIER |
12. septembra 2013 |
95,53 EUR s DPH |
| 193/13 |
Bystrík IGAZ - BIBO DESIGN |
11. septembra 2013 |
62,03 EUR s DPH |
| 196/13 |
HAGARD: HAL, a.s. |
11. septembra 2013 |
67,55 EUR s DPH |
| 192/13 |
Wolters Kluwer s.r.o. |
10. septembra 2013 |
64,20 EUR s DPH |
| 190/13 |
MAGNA E.A. s.r.o. |
09. septembra 2013 |
-326,41 EUR s DPH |
| 191/13 |
Slovak Telecom a.s. |
09. septembra 2013 |
64,93 EUR s DPH |
| 053/13 |
Jozef Igaz TLACIVA PAPIER |
09. septembra 2013 |
183,14 EUR s DPH |
| 189/13 |
Spolocnost 7 PLUS, s.r.o. |
06. septembra 2013 |
14,10 EUR s DPH |
| 188/13 |
AT Computer |
04. septembra 2013 |
1 006,56 EUR s DPH |
| 185/13 |
Roman Dužík - BS SLOVAKIA |
03. septembra 2013 |
22,55 EUR s DPH |
| 186/13 |
ASBIS SK |
03. septembra 2013 |
708,18 EUR s DPH |
| 187/13 |
MAGNA E.A. s.r.o. |
03. septembra 2013 |
1 146,72 EUR s DPH |
| 183/13 |
Kudlík Ján |
02. septembra 2013 |
1 605,00 EUR s DPH |
| 184/13 |
Orange Slovensko a.s. |
02. septembra 2013 |
64,95 EUR s DPH |
| 051/13 |
VILKOVSKÝ-Ing. Rudolf Vilkovský |
02. septembra 2013 |
1 200,00 EUR s DPH |
| 052/13 |
PAPERA s.r.o |
02. septembra 2013 |
91,50 EUR s DPH |
| 181/13 |
Bystrík IGAZ - BIBO DESIGN |
28. augusta 2013 |
25,08 EUR s DPH |
| 182/13 |
MP - plast s. r. o. |
28. augusta 2013 |
1 815,07 EUR s DPH |
| 178/13 |
Adakom |
23. augusta 2013 |
475,20 EUR s DPH |
| 180/13 |
PAPERA s.r.o |
23. augusta 2013 |
261,36 EUR s DPH |
| 174/13 |
EDIS |
22. augusta 2013 |
359,54 EUR s DPH |
| 175/13 |
EDIS |
22. augusta 2013 |
359,54 EUR s DPH |
| 176/13 |
Bystrík IGAZ - BIBO DESIGN |
22. augusta 2013 |
55,00 EUR s DPH |
| 177/13 |
Adakom |
22. augusta 2013 |
306,60 EUR s DPH |
| 179/13 |
Pavel Horňák - Sussman |
22. augusta 2013 |
109,50 EUR s DPH |
| 173/13 |
Adakom |
21. augusta 2013 |
326,40 EUR s DPH |
| 172/13 |
Bystrík IGAZ - BIBO DESIGN |
20. augusta 2013 |
22,80 EUR s DPH |
| 169/13 |
TRENC.VODOHOSP.SPOLOCNOST |
19. augusta 2013 |
464,50 EUR s DPH |
| 170/13 |
Pavel Horňák - Sussman |
19. augusta 2013 |
22,99 EUR s DPH |
| 171/13 |
Adakom |
19. augusta 2013 |
1 068,00 EUR s DPH |
| 168/13 |
EDIS |
16. augusta 2013 |
361,02 EUR s DPH |
| 167/13 |
HAGARD: HAL, a.s. |
14. augusta 2013 |
83,11 EUR s DPH |
| 166/13 |
ILLE-Papier-Service SK spol. s.r.o. |
13. augusta 2013 |
191,33 EUR s DPH |
| 165/13 |
Športové gymnázium Trenčín |
12. augusta 2013 |
516,91 EUR s DPH |
| 160/13 |
LE CHEQEU DEJEUNER s.r.o. |
09. augusta 2013 |
883,27 EUR s DPH |
| 161/13 |
Bystrík IGAZ - BIBO DESIGN |
09. augusta 2013 |
195,00 EUR s DPH |
| 162/13 |
HAGARD: HAL, a.s. |
09. augusta 2013 |
142,97 EUR s DPH |
| 164/13 |
MAGNA E.A. s.r.o. |
09. augusta 2013 |
-303,07 EUR s DPH |
| 163/13 |
Slovak Telecom a.s. |
09. augusta 2013 |
63,49 EUR s DPH |
| 155/13 |
Orange Slovensko a.s. |
05. augusta 2013 |
63,68 EUR s DPH |
| 157/13 |
Roman Dužík - BS SLOVAKIA |
05. augusta 2013 |
29,06 EUR s DPH |
