| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0226/15
|
Temax, spol.s.r.o. |
07.12.2015 |
2 597,46 EUR s DPH |
|
0227/15
|
Temax, spol.s.r.o. |
07.12.2015 |
513,86 EUR s DPH |
|
0228/15
|
BOS©, s.r.o. |
07.12.2015 |
113,59 EUR s DPH |
|
0229/15
|
Slovak Telekom, a.s. |
07.12.2015 |
30,38 EUR s DPH |
|
0230/15
|
Slovak Telekom, a.s. |
07.12.2015 |
12,59 EUR s DPH |
|
0231/15
|
Slovak Telekom, a.s. |
07.12.2015 |
45,72 EUR s DPH |
|
0232/15
|
SUŠ Trenčín |
07.12.2015 |
96,20 EUR s DPH |
|
0233/15
|
SOŠ stavebná Emila Belluša Trenčín |
07.12.2015 |
1 052,70 EUR s DPH |
|
08/00571/15
|
DEMIFOOD spol.s r.o. |
07.12.2015 |
714,89 EUR s DPH |
|
08/00572/15
|
Falco |
07.12.2015 |
403,12 EUR s DPH |
|
08/00573/15
|
DEMIFOOD spol.s r.o. |
07.12.2015 |
445,91 EUR s DPH |
|
01/00305/15
|
BOS©, s.r.o. |
07.12.2015 |
57,84 EUR s DPH |
|
01/00306/15
|
MAGNA ENERGIA a.s. |
07.12.2015 |
604,55 EUR s DPH |
|
01/00307/15
|
Slovak Telekom, a.s. |
07.12.2015 |
214,18 EUR s DPH |
|
01/00308/15
|
Slovak Telekom, a.s. |
07.12.2015 |
37,13 EUR s DPH |
|
01/00309/15
|
Slovak Telekom, a.s. |
07.12.2015 |
14,86 EUR s DPH |
|
09/00033/15
|
BOS©, s.r.o. |
07.12.2015 |
7,32 EUR s DPH |
|
09/00034/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.12.2015 |
93,00 EUR s DPH |
|
0225/15
|
SOŠ obchodu a služieb, Trenčín |
04.12.2015 |
180,00 EUR s DPH |
|
08/00574/15
|
Falco |
04.12.2015 |
291,87 EUR s DPH |
|
0224/15
|
ODIN SECURITY s.r.o. |
03.12.2015 |
39,83 EUR s DPH |
|
08/00570/15
|
MADE GROUPE Slovakia |
03.12.2015 |
425,04 EUR s DPH |
|
04/00005/15
|
Gymnázium Ľudovíta Štúra |
03.12.2015 |
12,00 EUR s DPH |
|
01/00300/15
|
FIBEZ s.r.o. |
03.12.2015 |
136,80 EUR s DPH |
|
01/00301/15
|
Gymnázium Ľudovíta Štúra |
03.12.2015 |
71,40 EUR s DPH |
|
01/00302/15
|
Peter Bušo |
03.12.2015 |
60,00 EUR s DPH |
|
01/00303/15
|
Výťahy Bolek Stanislav |
03.12.2015 |
155,36 EUR s DPH |
|
01/00304/15
|
BYTAS s.r.o. |
03.12.2015 |
3 198,00 EUR s DPH |
|
0222/15
|
FIBEZ s.r.o. |
02.12.2015 |
43,20 EUR s DPH |
|
0223/15
|
Juraj Káčer - MDS |
02.12.2015 |
144,00 EUR s DPH |
|
01/00294/15
|
SEKO TRENČÍN s.r.o. |
02.12.2015 |
25,51 EUR s DPH |
|
01/00295/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2015 |
637,00 EUR s DPH |
|
01/00296/15
|
MAGNA ENERGIA a.s. |
02.12.2015 |
700,38 EUR s DPH |
|
01/00297/15
|
MAGNA ENERGIA a.s. |
02.12.2015 |
2 295,41 EUR s DPH |
|
01/00298/15
|
SEKO TRENČÍN s.r.o. |
02.12.2015 |
143,24 EUR s DPH |
|
01/00299/15
|
Juraj Káčer - MDS |
02.12.2015 |
288,00 EUR s DPH |
|
08/00564/15
|
Lacnea Slovakia s.r.o. |
01.12.2015 |
328,92 EUR s DPH |
|
08/00565/15
|
Bohuš Šesták s.r.o |
01.12.2015 |
745,20 EUR s DPH |
|
01/00293/15
|
Dopravná akadémia |
01.12.2015 |
160,00 EUR s DPH |
|
08/00560/15
|
DEMIFOOD spol.s r.o. |
30.11.2015 |
280,20 EUR s DPH |
|
08/00561/15
|
DEMIFOOD spol.s r.o. |
30.11.2015 |
1 082,46 EUR s DPH |
|
08/00562/15
|
Falco |
30.11.2015 |
269,70 EUR s DPH |
|
08/00563/15
|
Halimex Ing.Hassouna L. |
30.11.2015 |
1 471,03 EUR s DPH |
|
08/00566/15
|
I.M.D.K.BA s.r.o. |
30.11.2015 |
521,81 EUR s DPH |
|
08/00568/15
|
Milsy a.s. |
30.11.2015 |
11,99 EUR s DPH |
|
08/00569/15
|
Milsy a.s. |
30.11.2015 |
90,00 EUR s DPH |
|
01/00292/15
|
Vaša Slovensko s.r.o. |
30.11.2015 |
427,51 EUR s DPH |
|
0220/15
|
Temax, spol.s.r.o. |
27.11.2015 |
147,76 EUR s DPH |
|
0221/15
|
Pavlíček Marek - PAVLO |
27.11.2015 |
180,00 EUR s DPH |
|
08/00557/15
|
Milsy a.s. |
27.11.2015 |
367,63 EUR s DPH |
