| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0038/15
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
09.3.2015 |
180,00 EUR s DPH |
|
08/00114/15
|
|
06.3.2015 |
220,33 EUR s DPH |
|
01/00038/15
|
Trenčianske vodárne a kanalizácie, a.s. |
06.3.2015 |
4 178,35 EUR s DPH |
|
08/00111/15
|
|
05.3.2015 |
266,44 EUR s DPH |
|
08/00112/15
|
|
05.3.2015 |
1 074,08 EUR s DPH |
|
08/00113/15
|
|
05.3.2015 |
222,00 EUR s DPH |
|
0032/15
|
|
05.3.2015 |
62,66 EUR s DPH |
|
0033/15
|
|
05.3.2015 |
39,83 EUR s DPH |
|
09/00007/15
|
|
05.3.2015 |
33,00 EUR s DPH |
|
01/00037/15
|
Stanislav Bolek - VYŤAHY Bobot |
05.3.2015 |
100,39 EUR s DPH |
|
01/00039/15
|
BOS servis v.o.s. |
05.3.2015 |
32,35 EUR s DPH |
|
09/00006/15
|
BOS servis v.o.s. |
05.3.2015 |
9,58 EUR s DPH |
|
08/00106/15
|
|
04.3.2015 |
15,98 EUR s DPH |
|
08/00107/15
|
|
04.3.2015 |
351,12 EUR s DPH |
|
08/00108/15
|
|
04.3.2015 |
602,33 EUR s DPH |
|
08/00109/15
|
|
04.3.2015 |
296,54 EUR s DPH |
|
08/00110/15
|
|
04.3.2015 |
130,85 EUR s DPH |
|
01/00031/15
|
|
04.3.2015 |
620,00 EUR s DPH |
|
01/00032/15
|
|
04.3.2015 |
6,56 EUR s DPH |
|
01/00033/15
|
|
04.3.2015 |
51,84 EUR s DPH |
|
01/00034/15
|
|
04.3.2015 |
136,80 EUR s DPH |
|
01/00035/15
|
|
04.3.2015 |
389,57 EUR s DPH |
|
0029/15
|
|
04.3.2015 |
43,20 EUR s DPH |
|
09/00005/15
|
|
04.3.2015 |
93,00 EUR s DPH |
|
01/00036/15
|
Slovak Telecom a.s. |
04.3.2015 |
32,75 EUR s DPH |
|
0028/15
|
Slovak Telecom a.s. |
04.3.2015 |
0,07 EUR s DPH |
|
0030/15
|
Slovak Telecom a.s. |
04.3.2015 |
13,84 EUR s DPH |
|
0031/15
|
Slovak Telecom a.s. |
04.3.2015 |
26,79 EUR s DPH |
|
08/00103/15
|
|
03.3.2015 |
503,35 EUR s DPH |
|
08/00104/15
|
|
03.3.2015 |
92,46 EUR s DPH |
|
08/00105/15
|
|
03.3.2015 |
256,03 EUR s DPH |
|
01/00030/15
|
|
03.3.2015 |
44,95 EUR s DPH |
|
08/00098/15
|
|
02.3.2015 |
253,24 EUR s DPH |
|
08/00099/15
|
|
02.3.2015 |
303,40 EUR s DPH |
|
08/00100/15
|
|
02.3.2015 |
640,02 EUR s DPH |
|
08/00101/15
|
|
02.3.2015 |
1 123,82 EUR s DPH |
|
08/00102/15
|
|
02.3.2015 |
291,50 EUR s DPH |
|
0027/15
|
ŠEVT a.s. |
02.3.2015 |
30,12 EUR s DPH |
|
01/00029/15
|
ŠEVT a.s. |
02.3.2015 |
132,00 EUR s DPH |
|
08/00095/15
|
|
27.2.2015 |
234,90 EUR s DPH |
|
08/00096/15
|
|
27.2.2015 |
133,07 EUR s DPH |
|
08/00097/15
|
|
27.2.2015 |
112,73 EUR s DPH |
|
0025/15
|
|
27.2.2015 |
1 261,50 EUR s DPH |
|
0026/15
|
SOŠ stavebná Emila Belluša Trenčín |
27.2.2015 |
1 140,96 EUR s DPH |
|
08/00093/15
|
|
26.2.2015 |
242,96 EUR s DPH |
|
08/00094/15
|
|
26.2.2015 |
126,99 EUR s DPH |
|
08/00092/15
|
|
26.2.2015 |
290,88 EUR s DPH |
|
01/00028/15
|
|
25.2.2015 |
390,00 EUR s DPH |
|
01/00027/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
584,14 EUR s DPH |
|
0024/15
|
Vaša Slovensko, s.r.o. |
25.2.2015 |
6,53 EUR s DPH |
