| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00043/16
|
MADE GROUPE Slovakia |
08.2.2016 |
148,44 EUR s DPH |
|
04/00001/16
|
Gymnázium Ľudovíta Štúra |
08.2.2016 |
9,00 EUR s DPH |
|
01/00018/16
|
Slovak Telekom, a.s. |
05.2.2016 |
14,86 EUR s DPH |
|
01/00019/16
|
Slovak Telekom, a.s. |
05.2.2016 |
174,66 EUR s DPH |
|
01/00020/16
|
Slovak Telekom, a.s. |
05.2.2016 |
32,51 EUR s DPH |
|
01/00021/16
|
BOS©, s.r.o. |
05.2.2016 |
19,20 EUR s DPH |
|
0013/16
|
SOŠ stavebná Emila Belluša Trenčín |
05.2.2016 |
1 331,10 EUR s DPH |
|
0014/16
|
BOS©, s.r.o. |
05.2.2016 |
77,40 EUR s DPH |
|
0015/16
|
Slovak Telekom, a.s. |
05.2.2016 |
26,60 EUR s DPH |
|
0016/16
|
Slovak Telekom, a.s. |
05.2.2016 |
13,39 EUR s DPH |
|
0017/16
|
Slovak Telekom, a.s. |
05.2.2016 |
70,25 EUR s DPH |
|
09/00005/16
|
BOS©, s.r.o. |
05.2.2016 |
4,20 EUR s DPH |
|
08/00039/16
|
Falco |
05.2.2016 |
222,22 EUR s DPH |
|
01/00016/16
|
SEKO TRENČÍN s.r.o. |
04.2.2016 |
336,11 EUR s DPH |
|
01/00017/16
|
Peter Bušo |
04.2.2016 |
60,00 EUR s DPH |
|
0012/16
|
SOŠ obchodu a služieb, Trenčín |
04.2.2016 |
198,00 EUR s DPH |
|
08/00037/16
|
DEMIFOOD spol.s r.o. |
04.2.2016 |
48,00 EUR s DPH |
|
08/00038/16
|
MADE GROUPE Slovakia |
04.2.2016 |
95,04 EUR s DPH |
|
01/00013/16
|
Dopravná akadémia |
03.2.2016 |
72,00 EUR s DPH |
|
01/00014/16
|
Výťahy Bolek Stanislav |
03.2.2016 |
269,54 EUR s DPH |
|
01/00015/16
|
Triker, a.s. |
03.2.2016 |
579,00 EUR s DPH |
|
0009/16
|
Chorvát, spol. s r.o. |
03.2.2016 |
576,00 EUR s DPH |
|
0010/16
|
FIBEZ s.r.o. |
03.2.2016 |
43,20 EUR s DPH |
|
0011/16
|
ODIN SECURITY s.r.o. |
03.2.2016 |
39,83 EUR s DPH |
|
09/00003/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.2.2016 |
121,00 EUR s DPH |
|
09/00004/16
|
SANET Združ.použ.SADS Bratisla |
03.2.2016 |
33,00 EUR s DPH |
|
08/00032/16
|
DEMIFOOD spol.s r.o. |
03.2.2016 |
680,03 EUR s DPH |
|
01/00011/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.2.2016 |
617,00 EUR s DPH |
|
01/00012/16
|
FIBEZ s.r.o. |
03.2.2016 |
136,80 EUR s DPH |
|
0008/16
|
Juraj Káčer - MDS |
02.2.2016 |
144,00 EUR s DPH |
|
08/00030/16
|
Falco |
02.2.2016 |
71,28 EUR s DPH |
|
08/00031/16
|
Falco |
02.2.2016 |
151,31 EUR s DPH |
|
01/00007/16
|
Juraj Káčer - MDS |
02.2.2016 |
176,00 EUR s DPH |
|
01/00008/16
|
MAGNA ENERGIA a.s. |
02.2.2016 |
2 896,81 EUR s DPH |
|
01/00009/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
02.2.2016 |
64,93 EUR s DPH |
|
01/00010/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
02.2.2016 |
296,85 EUR s DPH |
|
08/00036/16
|
Milsy a.s. |
31.1.2016 |
22,23 EUR s DPH |
|
08/00029/16
|
I.M.D.K.TN s.r.o. |
31.1.2016 |
502,74 EUR s DPH |
|
08/00028/16
|
Halimex Ing.Hassouna L. |
29.1.2016 |
1 046,46 EUR s DPH |
|
01/00006/16
|
Slovak Telekom, a.s. |
29.1.2016 |
9,00 EUR s DPH |
|
08/00025/16
|
Milsy a.s. |
28.1.2016 |
20,39 EUR s DPH |
|
08/00024/16
|
Milsy a.s. |
28.1.2016 |
679,97 EUR s DPH |
|
08/00027/16
|
MADE GROUPE Slovakia |
28.1.2016 |
434,90 EUR s DPH |
|
08/00035/16
|
Falco |
27.1.2016 |
338,18 EUR s DPH |
|
0007/16
|
Juraj Káčer - MDS |
26.1.2016 |
478,00 EUR s DPH |
|
08/00021/16
|
Ryba Žilina,spol.s.r.o |
26.1.2016 |
166,66 EUR s DPH |
|
08/00022/16
|
DEMIFOOD spol.s r.o. |
26.1.2016 |
336,37 EUR s DPH |
|
08/00034/16
|
Falco |
26.1.2016 |
249,15 EUR s DPH |
|
01/00005/16
|
Juraj Káčer - MDS |
26.1.2016 |
15,00 EUR s DPH |
|
0005/16
|
Jaroslav Prekop Autoškola |
25.1.2016 |
233,00 EUR s DPH |
